RM
Income statement / Annual
Last year (2024), Regional Management Corp.'s total revenue was $588.50 M,
an increase of 6.73% from the previous year.
In 2024, Regional Management Corp.'s net income was $40.70 M.
See Regional Management Corp.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$588.50 M |
$551.40 M |
$472.96 M |
$397.00 M |
$336.05 M |
$315.59 M |
$273.24 M |
$248.55 M |
$220.59 M |
$201.09 M |
| Cost of Revenue |
$25.82 M
|
$220.03 M
|
$165.05 M
|
$11.65 M
|
$7.20 M
|
$6.50 M
|
$5.70 M
|
$7.36 M
|
$6.44 M
|
$47.35 M
|
| Gross Profit |
$562.68 M
|
$331.37 M
|
$307.91 M
|
$385.35 M
|
$328.85 M
|
$309.09 M
|
$267.54 M
|
$241.19 M
|
$214.15 M
|
$153.74 M
|
| Gross Profit Ratio |
0.96
|
0.6
|
0.65
|
0.97
|
0.98
|
0.98
|
0.98
|
0.97
|
0.97
|
0.76
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.13
|
$0.26
|
$0.10
|
$0.17
|
$0.15
|
$0.15
|
$0.16
|
$0.00
|
| General & Administrative Expenses |
$247.70 M
|
$202.32 M
|
$183.34 M
|
$156.98 M
|
$143.33 M
|
$124.16 M
|
$110.02 M
|
$102.30 M
|
$91.74 M
|
$90.81 M
|
| Selling & Marketing Expenses |
$19.01 M
|
$15.77 M
|
$15.38 M
|
$14.41 M
|
$10.36 M
|
$8.21 M
|
$7.75 M
|
$7.13 M
|
$6.84 M
|
$7.02 M
|
| Selling, General & Administrative Expenses |
$266.70 M
|
$243.12 M
|
$198.72 M
|
$171.39 M
|
$153.69 M
|
$132.37 M
|
$117.77 M
|
$109.43 M
|
$98.57 M
|
$97.82 M
|
| Other Expenses |
$0.00
|
$0.00
|
$39.19 M
|
-$455.92 M
|
-$453.81 M
|
-$388.96 M
|
$109.24 M
|
$98.58 M
|
$83.43 M
|
$65.18 M
|
| Operating Expenses |
$266.70 M
|
$243.12 M
|
$237.91 M
|
-$284.53 M
|
-$300.13 M
|
-$256.60 M
|
$227.00 M
|
$208.00 M
|
$182.00 M
|
$163.00 M
|
| Cost And Expenses |
$292.53 M
|
$463.15 M
|
$402.96 M
|
-$284.53 M
|
-$300.13 M
|
-$256.60 M
|
$227.00 M
|
$208.00 M
|
$182.00 M
|
$163.00 M
|
| Interest Income |
$528.89 M
|
$489.70 M
|
$450.85 M
|
$382.54 M
|
$335.22 M
|
$321.17 M
|
$280.12 M
|
$249.03 M
|
$220.96 M
|
$195.79 M
|
| Interest Expense |
$74.53 M
|
$67.46 M
|
$34.22 M
|
$31.35 M
|
$37.85 M
|
$40.13 M
|
$33.46 M
|
$23.91 M
|
$19.92 M
|
$16.22 M
|
| Depreciation & Amortization |
$14.07 M
|
$14.63 M
|
$407.64 M
|
$283.13 M
|
$299.19 M
|
$256.84 M
|
$227.67 M
|
$208.36 M
|
$181.82 M
|
$3.77 M
|
| EBITDA |
$142.68 M |
$102.88 M |
$112.23 M |
$156.88 M |
$0.00 |
$0.00 |
$88.17 M |
$71.52 M |
$65.32 M |
$58.28 M |
| EBITDA Ratio |
0.24
|
0.19
|
0.24
|
0.31
|
0.15
|
0.22
|
0.32
|
0.29
|
0.3
|
0.29
|
| Operating Income Ratio |
0.5
|
0.13
|
0.21
|
0.28
|
0.11
|
0.19
|
0.29
|
0.26
|
0.27
|
0.27
|
| Total Other Income/Expenses Net |
-$241.90 M
|
-$50.29 M
|
-$180.15 M
|
-$21.02 M
|
-$38.79 M
|
-$39.88 M
|
-$21.67 M
|
$37.25 M
|
$35.29 M
|
-$6.36 M
|
| Income Before Tax |
$54.08 M
|
$20.78 M
|
$65.32 M
|
$112.47 M
|
$35.93 M
|
$58.99 M
|
$45.90 M
|
$40.26 M
|
$38.95 M
|
$38.14 M
|
| Income Before Tax Ratio |
0.09
|
0.04
|
0.14
|
0.28
|
0.11
|
0.19
|
0.17
|
0.16
|
0.18
|
0.19
|
| Income Tax Expense |
$13.38 M
|
$4.83 M
|
$14.10 M
|
$23.79 M
|
$9.20 M
|
$14.26 M
|
$10.56 M
|
$10.29 M
|
$14.92 M
|
$14.77 M
|
| Net Income |
$40.70 M
|
$15.96 M
|
$51.22 M
|
$88.69 M
|
$26.73 M
|
$44.73 M
|
$35.35 M
|
$29.96 M
|
$24.03 M
|
$23.37 M
|
| Net Income Ratio |
0.07
|
0.03
|
0.11
|
0.22
|
0.08
|
0.14
|
0.13
|
0.12
|
0.11
|
0.12
|
| EPS |
4.22 |
1.7 |
5.51 |
8.84 |
2.45 |
3.92 |
3.03 |
2.59 |
2.03 |
1.82 |
| EPS Diluted |
4.03 |
1.66 |
5.3 |
8.33 |
2.4 |
3.8 |
2.93 |
2.54 |
1.99 |
1.79 |
| Weighted Average Shares Out |
$9.64 M
|
$9.40 M
|
$9.30 M
|
$10.03 M
|
$10.93 M
|
$11.40 M
|
$11.66 M
|
$11.55 M
|
$11.82 M
|
$12.85 M
|
| Weighted Average Shares Out Diluted |
$10.09 M
|
$9.59 M
|
$9.66 M
|
$10.64 M
|
$11.15 M
|
$11.77 M
|
$12.08 M
|
$11.78 M
|
$12.09 M
|
$13.07 M
|
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