Regional Management Corp. (RM)
USD 32.5
(-4.24%)
USD 32.5
(-4.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 551.39 Million | 472.96 Million | 397 Million | 336.05 Million | 315.58 Million | 273.24 Million |
| Cost of Revenue | 220.03 Million | 165.05 Million | 11.65 Million | 7.2 Million | 6.5 Million | 5.7 Million |
| Gross Profit | 331.36 Million | 307.91 Million | 385.34 Million | 328.85 Million | 309.08 Million | 267.54 Million |
| Operating Expenses | 243.11 Million | 237.9 Million | -284.52 Million | -300.12 Million | -256.59 Million | 227 Million |
| Selling, General and Administrative Expenses | 243.11 Million | 198.71 Million | 171.38 Million | 153.68 Million | 132.36 Million | 117.76 Million |
| Research and Development Expenses | - | 0.13 | 0.26 | 0.10 | 0.17 | 0.15 |
| Other Expenses | - | 39.18 Million | -455.91 Million | -453.81 Million | -388.96 Million | 109.23 Million |
| Cost and Expenses | 463.15 Million | 402.95 Million | -284.52 Million | -300.12 Million | -256.59 Million | 227 Million |
| Operating Income | 105.41 Million | 99.54 Million | 112.47 Million | 35.92 Million | 58.99 Million | 79.36 Million |
| Interest Expense | 67.46 Million | 34.22 Million | 31.34 Million | 37.85 Million | 40.12 Million | 33.46 Million |
| Income Tax Expense | 4.82 Million | 14.09 Million | 23.78 Million | 9.19 Million | 14.26 Million | 10.55 Million |
| Earnings before Tax | 20.78 Million | 65.32 Million | 112.47 Million | 35.92 Million | 58.99 Million | 45.9 Million |
| Net Income | 15.95 Million | 51.22 Million | 88.68 Million | 26.73 Million | 44.73 Million | 35.34 Million |
| Earnings Per Share Basic | 1.70 | 5.51 | 8.84 | 2.45 | 3.92 | 3.03 |
| Earnings Per Share Diluted | 1.66 | 5.30 | 8.33 | 2.40 | 3.80 | 2.93 |
| Weighted Average Shares Outstanding | 9.39 Million | 9.29 Million | 10.03 Million | 10.93 Million | 11.4 Million | 11.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.59 Million | 9.65 Million | 10.64 Million | 11.14 Million | 11.77 Million | 12.07 Million |
| Gross Margin | 0.60 | 0.65 | 0.97 | 0.98 | 0.98 | 0.98 |
| EBIT Margin | 0.19 | 0.24 | 0.31 | 0.15 | 0.22 | 0.32 |
| Profit Margin | 0.03 | 0.11 | 0.22 | 0.08 | 0.14 | 0.13 |
| EBITDA | 102.88 Million | 112.23 Million | 156.87 Million | - | - | 88.16 Million |
| Earnings Before Tax Margin | 0.19 | 0.21 | 0.28 | 0.11 | 0.19 | 0.29 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 143.02 Million | 144.3 Million | 551.39 Million | 141.65 Million | 123.93 Million | 117.26 Million |
| Cost of Revenue | 3.38 Million | 3.49 Million | 25.02 Million | 6.74 Million | 6.31 Million | 6.15 Million |
| Gross Profit | 139.64 Million | 140.81 Million | 526.37 Million | 134.91 Million | 117.61 Million | 111.1 Million |
| Operating Expenses | 55.51 Million | 56.95 Million | 243.11 Million | 64.79 Million | 66.18 Million | 60.74 Million |
| Selling, General and Administrative Expenses | 53.98 Million | 54.07 Million | - | 99.33 Million | 55.78 Million | 50.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -53.98 Million | -56.95 Million | -243.11 Million | -64.79 Million | -58.54 Million | -53.33 Million |
| Cost and Expenses | 113.93 Million | 106.87 Million | 463.15 Million | 133.68 Million | 72.49 Million | 66.89 Million |
| Operating Income | 82.88 Million | 83.86 Million | 308.28 Million | 76.86 Million | 68.38 Million | 66.58 Million |
| Interest Expense | 17.86 Million | 17.5 Million | 67.46 Million | 17.51 Million | 16.94 Million | 16.22 Million |
| Income Tax Expense | 2.77 Million | 4.72 Million | 4.82 Million | -1.95 Million | 2.07 Million | 1.79 Million |
| Earnings before Tax | 11.22 Million | 19.93 Million | 20.78 Million | -9.53 Million | 10.89 Million | 7.81 Million |
| Net Income | 8.44 Million | 15.2 Million | 15.95 Million | -7.57 Million | 8.82 Million | 6.02 Million |
| Earnings Per Share Basic | 0.88 | 1.59 | - | -0.80 | 0.94 | 0.64 |
| Earnings Per Share Diluted | 0.86 | 1.56 | - | -0.80 | 0.91 | 0.63 |
| Weighted Average Shares Outstanding | 9.61 Million | 9.56 Million | 9.39 Million | 9.43 Million | 9.42 Million | 9.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.86 Million | 9.74 Million | 9.59 Million | 9.43 Million | 9.65 Million | 9.56 Million |
| Gross Margin | 0.98 | 0.98 | 0.95 | 0.95 | 0.95 | 0.95 |
| EBIT Margin | 0.60 | 0.61 | - | -0.19 | 0.55 | 0.57 |
| Profit Margin | 0.06 | 0.11 | 0.03 | -0.05 | 0.07 | 0.05 |
| EBITDA | 86.27 Million | 87.35 Million | - | -27.6 Million | 68.38 Million | 66.58 Million |
| Earnings Before Tax Margin | 0.58 | 0.58 | 0.56 | 0.54 | 0.55 | 0.57 |
0RDI
002144
CTM
9105
GIFT
9119