Regional Management Corp. (RM)
NYSE: RM · IEX Real-Time Price · USD
24.87
+0.01 (0.04%)
Apr 18, 2024, 4:00 PM EDT - Market closed
Regional Management Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 551.4 | 507.19 | 428.35 | 373.91 | 355.71 | 306.71 | 272.46 | 240.52 | 217.31 | 204.72 | Upgrade
|
| Revenue Growth (YoY) | 8.72% | 18.40% | 14.56% | 5.11% | 15.98% | 12.57% | 13.28% | 10.68% | 6.15% | 19.98% | Upgrade
|
| Gross Profit | 551.4 | 507.19 | 428.35 | 373.91 | 355.71 | 306.71 | 272.46 | 240.52 | 217.31 | 204.72 | Upgrade
|
| Selling, General & Admin | 197.68 | 180.43 | 158.36 | 142.55 | 124.78 | 112.68 | 104.65 | 95.88 | 93.58 | 76.47 | Upgrade
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| Other Operating Expenses | 265.48 | 227.21 | 126.17 | 157.58 | 131.81 | 114.66 | 103.64 | 85.77 | 69.37 | 89.36 | Upgrade
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| Operating Expenses | 463.15 | 407.64 | 284.53 | 300.13 | 256.6 | 227.34 | 208.29 | 181.65 | 162.95 | 165.83 | Upgrade
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| Operating Income | 88.25 | 99.54 | 143.82 | 73.78 | 99.12 | 79.37 | 64.17 | 58.87 | 54.36 | 38.89 | Upgrade
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| Interest Expense / Income | 67.46 | 34.22 | 31.35 | 37.85 | 40.13 | 33.46 | 23.91 | 19.92 | 16.22 | 14.95 | Upgrade
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| Pretax Income | 20.78 | 65.32 | 112.47 | 35.93 | 58.99 | 45.9 | 40.26 | 38.95 | 38.14 | 23.94 | Upgrade
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| Income Tax | 4.83 | 14.1 | 23.79 | 9.2 | 14.26 | 10.56 | 10.29 | 14.92 | 14.77 | 9.14 | Upgrade
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| Net Income | 15.96 | 51.22 | 88.69 | 26.73 | 44.73 | 35.35 | 29.96 | 24.03 | 23.37 | 14.8 | Upgrade
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| Net Income Growth | -68.85% | -42.24% | 231.79% | -40.24% | 26.56% | 17.96% | 24.68% | 2.85% | 57.85% | -48.59% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 10 | 11 | 11 | 12 | 12 | 12 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 11 | 11 | 12 | 12 | 12 | 12 | 13 | 13 | Upgrade
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| Shares Change | -0.65% | -9.27% | -4.50% | -5.33% | -2.53% | 2.50% | -2.50% | -7.56% | 0.95% | 0.44% | Upgrade
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| EPS (Basic) | 1.70 | 5.51 | 8.84 | 2.45 | 3.92 | 3.03 | 2.59 | 2.03 | 1.82 | 1.17 | Upgrade
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| EPS (Diluted) | 1.66 | 5.30 | 8.33 | 2.40 | 3.80 | 2.93 | 2.54 | 1.99 | 1.79 | 1.14 | Upgrade
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| EPS Growth | -68.68% | -36.37% | 247.08% | -36.84% | 29.69% | 15.35% | 27.64% | 11.17% | 57.02% | -48.88% | Upgrade
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| Free Cash Flow | 244.47 | 218.46 | 185.43 | 161.05 | 152.45 | 140.93 | 111.23 | 94.53 | 80.03 | 82.53 | Upgrade
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| Free Cash Flow Per Share | 26.01 | 23.50 | 18.48 | 14.73 | 13.37 | 12.09 | 9.63 | 7.99 | 6.23 | 6.50 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 0.950 | 0.200 | - | - | - | - | - | - | Upgrade
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| Dividend Growth | 0% | 26.32% | 375.00% | - | - | - | - | - | - | - | Upgrade
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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% | Upgrade
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| Operating Margin | 16.00% | 19.63% | 33.58% | 19.73% | 27.86% | 25.88% | 23.55% | 24.48% | 25.02% | 18.99% | Upgrade
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| Profit Margin | 2.89% | 10.10% | 20.70% | 7.15% | 12.58% | 11.52% | 11.00% | 9.99% | 10.75% | 7.23% | Upgrade
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| Free Cash Flow Margin | 44.34% | 43.07% | 43.29% | 43.07% | 42.86% | 45.95% | 40.82% | 39.30% | 36.83% | 40.31% | Upgrade
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| Effective Tax Rate | 23.22% | 21.58% | 21.15% | 25.60% | 24.17% | 23.00% | 25.57% | 38.30% | 38.74% | 38.17% | Upgrade
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| EBITDA | 102.88 | 112.23 | 155.48 | 87.09 | 109.97 | 88.17 | 71.52 | 65.32 | 58.28 | 42.77 | Upgrade
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| EBITDA Margin | 18.66% | 22.13% | 36.30% | 23.29% | 30.92% | 28.75% | 26.25% | 27.16% | 26.82% | 20.89% | Upgrade
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| Depreciation & Amortization | 14.63 | 12.69 | 11.65 | 13.31 | 10.86 | 8.8 | 7.36 | 6.44 | 3.92 | 3.88 | Upgrade
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| EBIT | 88.25 | 99.54 | 143.82 | 73.78 | 99.12 | 79.37 | 64.17 | 58.87 | 54.36 | 38.89 | Upgrade
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| EBIT Margin | 16.00% | 19.63% | 33.58% | 19.73% | 27.86% | 25.88% | 23.55% | 24.48% | 25.02% | 18.99% | Upgrade
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