Regional Management Corp. (RM)

NYSE: RM · IEX Real-Time Price · USD
38.54
+0.26 (0.68%)
Aug 12, 2022 4:00 PM EDT - Market closed

Income Statement (Annual)

Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year 2021202020192018201720162015201420132012 2011 - 2009
Revenue
428.35373.91355.71306.71272.46240.52217.31204.72170.63135.7
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Revenue Growth (YoY)
14.56%5.12%15.98%12.57%13.28%10.68%6.15%19.98%25.74%28.82%
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Gross Profit
428.35373.91355.71306.71272.46240.52217.31204.72170.63135.7
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Selling, General & Admin
158.36142.55124.78112.68104.6595.8893.5876.4755.646.37
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Other Operating Expenses
126.17157.58131.81114.66103.6485.7769.3789.3654.6438.41
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Operating Expenses
284.53300.13256.6227.34208.29181.65162.95165.83110.2384.77
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Operating Income
143.8273.7899.1279.3764.1758.8754.3638.8960.450.92
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Interest Expense / Income
31.3537.8540.1333.4623.9119.9216.2214.9514.1411.61
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Pretax Income
112.4735.9358.9945.940.2638.9538.1423.9446.2539.31
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Income Tax
23.799.214.2610.5610.2914.9214.779.1417.4614.56
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Net Income
88.6926.7344.7335.3529.9624.0323.3714.828.7924.75
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Net Income Common
88.6926.7344.7335.3529.9624.0323.3714.828.7924.75
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Net Income Growth
231.79%-40.24%26.56%17.96%24.69%2.85%57.85%-48.59%16.33%17.64%
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Shares Outstanding (Basic)
10111112121213131312
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Shares Outstanding (Diluted)
11111212121213131312
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Shares Change
-4.50%-5.33%-2.53%2.50%-2.50%-7.56%0.95%0.44%7.62%24.53%
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EPS (Basic)
8.842.453.923.032.592.031.821.172.292.12
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EPS (Diluted)
8.332.403.802.932.541.991.791.142.232.07
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EPS Growth
247.08%-36.84%29.69%15.35%27.64%11.17%57.02%-48.88%7.73%-5.48%
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Free Cash Flow Per Share
18.4814.7313.3712.099.637.996.236.505.444.76
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Dividend Per Share
0.9500.200--------
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Dividend Growth
375.00%---------
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Gross Margin
100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
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Operating Margin
33.60%19.70%27.90%25.90%23.60%24.50%25.00%19.00%35.40%37.50%
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Profit Margin
20.70%7.10%12.60%11.50%11.00%10.00%10.80%7.20%16.90%18.20%
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Free Cash Flow Margin
43.30%43.10%42.90%46.00%40.80%39.30%36.80%40.30%40.10%41.10%
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Effective Tax Rate
21.15%25.60%24.17%23.00%25.57%38.30%38.74%38.17%37.75%37.04%
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EBITDA
155.4887.09109.9788.1771.5265.3258.2842.7763.8653.52
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EBITDA Margin
36.30%23.30%30.90%28.70%26.30%27.20%26.80%20.90%37.40%39.40%
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Depreciation & Amortization
11.6513.3110.868.87.366.443.923.883.462.6
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EBIT
143.8273.7899.1279.3764.1758.8754.3638.8960.450.92
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EBIT Margin
33.60%19.70%27.90%25.90%23.60%24.50%25.00%19.00%35.40%37.50%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).