Regional Management Corp. RM

$ 33.7 2.56%

Quarterly report 2024-Q3
added 11-08-2024

Regional Management Corp. Income Statement 2011-2024 | RM

Annual Income Statement Regional Management Corp.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	212 M	295 M	512 M	345 M	317 M	319 M	329 M	293 M	170 M	185 M	420 M	194 M	-
Shares	9.4 M	9.3 M	10 M	10.9 M	11.4 M	11.7 M	11.6 M	11.8 M	12.8 M	12.7 M	12.6 M	11.7 M	-
Historical Prices	22.6	31.7	51	31.6	24.8	26.3	28.9	20.3	14.8	15.1	29.2	17.4	-
Net Income	16 M	51.2 M	88.7 M	26.7 M	44.7 M	35.3 M	30 M	24 M	23.4 M	14.8 M	28.8 M	25.4 M	21.2 M
Revenue	551 M	507 M	428 M	374 M	316 M	273 M	249 M	221 M	201 M	190 M	156 M	124 M	92.9 M
Cost of Revenue	157 M	141 M	120 M	110 M	94 M	84.1 M	76 M	69 M	69.2 M	55.4 M	39.9 M	33.5 M	25.7 M
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	40.1 M	33.5 M	23.9 M	19.9 M	16.2 M	14.9 M	14.1 M	11.6 M	12.3 M
EBITDA	14.6 M	12.7 M	11.7 M	13.3 M	-	-	-	-	-	-	-	-	-
Operating Expenses	-	-	-	-	257 M	227 M	208 M	182 M	163 M	166 M	110 M	85 M	-
General and Administrative Expenses	243 M	223 M	196 M	176 M	124 M	110 M	102 M	91.7 M	90.8 M	75 M	55.4 M	43.9 M	32.1 M

All numbers in USD currency

Quarterly Income Statement Regional Management Corp.

	2024-Q3	2024-Q2	2024-Q1	2023-Q4	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	9.68 M	9.61 M	9.57 M	9.76 M	9.43 M	9.4 M	9.32 M	9.52 M	9.2 M	9.26 M	9.53 M	9.79 M	9.86 M	10.2 M	10.5 M	10.9 M	11 M	11 M	10.9 M	11 M	11.3 M	11.7 M	11.7 M	11.8 M	11.7 M	11.7 M	11.6 M	11.7 M	11.6 M	11.6 M	11.5 M	11.4 M	11.4 M	11.8 M	12.8 M	12.9 M	12.9 M	12.8 M	12.8 M	12.7 M	12.7 M	12.7 M	12.7 M	12.7 M	12.6 M	12.6 M	12.5 M	12.5 M	12.5 M	12.5 M	9.34 M	9.34 M	9.34 M	9.34 M	9.34 B
Net Income	7.66 M	8.44 M	15.2 M	-	8.82 M	6.02 M	8.69 M	-	10.1 M	12 M	26.8 M	20.8 M	22.2 M	20.2 M	25.5 M	14.3 M	11.2 M	7.47 M	-6.32 M	15.7 M	12.6 M	8.37 M	8.11 M	10.8 M	7.45 M	8.48 M	8.64 M	10.9 M	30 M	30 M	30 M	6.47 M	24 M	24 M	24 M	7.37 M	23.4 M	23.4 M	23.4 M	3.38 M	14.8 M	14.8 M	14.8 M	8.38 M	28.8 M	28.8 M	28.8 M	6.47 M	25.4 M	25.4 M	25.4 M	6.4 M	5.18 M	4.72 M	4.94 M
Revenue	146 M	143 M	144 M	-	141 M	133 M	135 M	-	131 M	123 M	121 M	119 M	111 M	99.7 M	97.7 M	97.4 M	90.5 M	89.8 M	96.1 M	98 M	91.7 M	84.3 M	81.7 M	83.7 M	77.9 M	72.4 M	72.6 M	72.1 M	69.2 M	65.3 M	65.8 M	64 M	62.5 M	57.3 M	56.7 M	56.7 M	55.1 M	53 M	52.5 M	53.8 M	53.9 M	47.4 M	49.6 M	48.5 M	44.3 M	39.2 M	38.6 M	36.9 M	35.4 M	31.9 M	31.5 M	29.4 M	26.7 M	24.4 M	24.7 M
Cost of Revenue	38.3 M	37.1 M	37.8 M	-	39.8 M	36.4 M	38.6 M	-	37 M	33.9 M	35.7 M	-	29.3 M	28.4 M	28.9 M	-	26.2 M	26.9 M	29.5 M	-	23.8 M	22.5 M	22.4 M	-	21.4 M	19.4 M	21.2 M	-	19.5 M	18.4 M	18.2 M	-	18.2 M	16.7 M	17.1 M	-	16 M	16.2 M	19.8 M	-	14 M	13.1 M	11.2 M	-	9.68 M	9.88 M	10.2 M	-	8.56 M	8.27 M	8 M	-	6.56 M	6.28 M	6.54 M
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	7.6 M	8.82 M	7.8 M	7.14 M	9.26 M	9.3 M	9.14 M	10.2 M	10.3 M	10.3 M	9.77 M	9.72 M	9.64 M	8.73 M	7.92 M	7.18 M	6.82 M	6.66 M	5.22 M	5.21 M	5.29 M	5.12 M	4.81 M	4.71 M	4.35 M	4.34 M	3.93 M	3.6 M	3.78 M	3.85 M	3.56 M	3.76 M	3.91 M	3.91 M	3.24 M	3.08 M	3.02 M	2.7 M	2.34 M	3.54 M	3.3 M	3.33 M	2.96 M	2.76 M
EBITDA	-	-	3.5 M	-	-	-	4.08 M	-	9.15 M	-	3.24 M	-	8.47 M	-	2.89 M	-	9.43 M	5.73 M	2.87 M	-	7.97 M	5.33 M	2.63 M	-	6.4 M	4.07 M	2.02 M	-	5.34 M	3.23 M	1.6 M	-	4.95 M	3.33 M	1.53 M	-	2.78 M	1.81 M	883 K	-	2.9 M	2.03 M	1 M	-	2.46 M	1.66 M	730 K	-	1.9 M	1.25 M	677 K	-	987 K	642 K	305 K
Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and Administrative Expenses	62.5 M	60.1 M	60.4 M	-	62.1 M	56.9 M	59.3 M	-	58.2 M	54.1 M	55.1 M	55.5 M	47.8 M	46.4 M	45.8 M	44.8 M	43.8 M	41.5 M	46.2 M	40.9 M	40.2 M	37.7 M	38.2 M	36.6 M	35.9 M	33.2 M	34.6 M	34 M	33.8 M	31.6 M	31.5 M	28.8 M	30.5 M	29.5 M	29.8 M	28.6 M	26.2 M	28.2 M	32.6 M	28.4 M	25.3 M	23.2 M	19.9 M	19.5 M	17.5 M	17.3 M	16.7 M	15 M	14.4 M	13.3 M	12.9 M	9.98 M	10.3 M	10.2 M	10.2 M

All numbers in USD currency