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 $41.23 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 |
$507.19 M |
$428.35 M |
$373.91 M |
$355.71 M |
$306.71 M |
$272.46 M |
$240.52 M |
$217.31 M |
| Cost of Revenue |
$286.73 M
|
$287.50 M
|
$219.34 M
|
$120.36 M
|
$161.66 M
|
$139.74 M
|
$120.52 M
|
$101.25 M
|
$82.94 M
|
$63.57 M
|
| Gross Profit |
$301.77 M
|
$263.90 M
|
$287.85 M
|
$307.99 M
|
$212.24 M
|
$215.98 M
|
$186.19 M
|
$171.21 M
|
$157.58 M
|
$153.74 M
|
| Gross Profit Ratio |
0.51
|
0.48
|
0.57
|
0.72
|
0.57
|
0.61
|
0.61
|
0.63
|
0.66
|
0.71
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$202.87 M
|
$202.32 M
|
$183.34 M
|
$156.98 M
|
$143.33 M
|
$126.20 M
|
$111.68 M
|
$102.30 M
|
$91.74 M
|
$91.27 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 |
$221.88 M
|
$218.09 M
|
$198.72 M
|
$171.39 M
|
$153.69 M
|
$134.41 M
|
$119.42 M
|
$109.43 M
|
$98.57 M
|
$98.29 M
|
| Other Expenses |
$25.82 M
|
$25.03 M
|
$23.81 M
|
$24.13 M
|
$22.63 M
|
$22.58 M
|
$20.86 M
|
$21.53 M
|
$20.06 M
|
$17.31 M
|
| Operating Expenses |
$247.70 M
|
$243.12 M
|
$222.53 M
|
$195.51 M
|
$176.32 M
|
$156.98 M
|
$140.28 M
|
$130.96 M
|
$118.63 M
|
$115.60 M
|
| Cost And Expenses |
$534.43 M
|
$530.62 M
|
$441.87 M
|
$315.88 M
|
$337.98 M
|
$296.72 M
|
$260.80 M
|
$232.20 M
|
$201.57 M
|
$179.17 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
|
$12.69 M
|
$11.65 M
|
$13.31 M
|
$10.86 M
|
$8.80 M
|
$7.36 M
|
$6.44 M
|
$3.92 M
|
| EBITDA |
$68.15 M |
$35.42 M |
$78.01 M |
$124.13 M |
$49.24 M |
$69.85 M |
$54.71 M |
$47.61 M |
$45.39 M |
$42.06 M |
| EBITDA Ratio |
0.12
|
0.06
|
0.15
|
0.29
|
0.13
|
0.2
|
0.18
|
0.17
|
0.19
|
0.19
|
| Operating Income Ratio |
0.09
|
0.04
|
0.13
|
0.26
|
0.1
|
0.17
|
0.15
|
0.15
|
0.16
|
0.18
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| 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
|
0.13
|
0.26
|
0.1
|
0.17
|
0.15
|
0.15
|
0.16
|
0.18
|
| Income Tax Expense |
$12.85 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 |
$41.23 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
|
0.1
|
0.21
|
0.07
|
0.13
|
0.12
|
0.11
|
0.1
|
0.11
|
| EPS |
4.28 |
1.7 |
5.51 |
8.84 |
2.45 |
3.92 |
3.03 |
2.59 |
2.03 |
1.82 |
| EPS Diluted |
4.14 |
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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