Name: Regional Management Corp. (RM) Financial Statements
Creator: FinSpry

Regional Management Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Regional Management Corp. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	624.52	588.50	483.94	494.36	397.00	363.56	315.59	273.24
Cost of Revenue	245.43	286.73	220.03	185.12	89.02	123.81	0.00	0.00
Gross Profit	379.09	301.77	314.19	309.24	329.01	239.75	0.00	0.00
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	257.58	221.88	218.09	222.53	134.24	176.32	102.21	119.42
Operating Expenses	236.50	247.70	225.95	209.70	185.19	165.97	0.00	0.00
Operating Income	142.59	54.08	88.25	99.54	143.82	73.78	0.00	0.00
Other Income/Expense
Interest Income	0.00	528.89	489.70	450.85	382.54	335.22	321.17	280.12
Interest Expense	-84.81	74.53	67.46	-34.22	31.35	-37.85	40.13	33.46
Other Income/Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Income
Income Before Tax	57.78	54.08	20.78	65.32	112.47	35.93	58.99	45.90
Income Tax Expense	13.37	12.85	4.83	14.10	23.79	9.20	14.26	10.56
Net Income	44.41	41.23	15.96	51.22	88.69	26.73	44.73	35.35
Net Income - Continuous Operations	0.00	41.23	15.96	51.22	88.69	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	158.22	68.15	102.88	112.23	155.48	87.09	0.00	0.00
EBIT	142.59	128.61	88.25	99.54	143.82	73.78	0.00	0.00
Depreciation & Amortization	15.63	14.07	14.63	12.69	4.50	13.31	0.00	0.00
Earnings Per Share
Basic EPS	5.00	4.00	2.00	6.00	9.00	2.00	4.00	3.00
Diluted EPS	4.00	4.00	2.00	5.00	8.00	2.00	4.00	3.00
Basic Shares Outstanding	9.43	9.64	9.40	9.30	10.03	10.93	11.40	11.66
Diluted Shares Outstanding	9.98	10.09	9.59	9.66	10.64	11.15	11.77	12.08