Regional Management Corp. (RM)
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At close: undefined
34.09
0.26%
After-hours Dec 13, 2024, 04:10 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09
Revenue 551.40M 472.96M 397.00M 336.05M 315.59M 273.24M 248.55M 220.59M 201.09M 189.77M 156.49M 124.44M 92.88M 76.95M 64.13M
Cost of Revenue 220.03M 165.05M 11.65M 7.20M 6.50M 5.70M 7.36M 6.44M 47.35M 66.95M 39.19M 27.77M - - -
Gross Profit 331.37M 307.91M 385.35M 328.85M 309.09M 267.54M 241.19M 214.15M 153.74M 122.82M 117.29M 96.67M 92.88M 76.95M 64.13M
Operating Income 71.07M 99.54M 112.47M 35.93M 58.99M 79.37M 64.17M 58.87M 54.36M 38.89M 60.40M 51.54M 45.76M 35.51M 23.03M
Interest Income 489.70M 450.85M 382.54M 335.21M 321.17M 280.12M 249.03M 220.96M 195.79M 184.79M 152.34M 119.23M 91.29M 74.22M 63.59M
Pretax Income 20.78M 65.32M 112.47M 35.93M 58.99M 45.90M 40.26M 38.95M 38.14M 23.94M 46.25M 39.93M 33.41M 25.62M 14.35M
Net Income 15.96M 51.22M 88.69M 26.73M 44.73M 35.34M 29.96M 24.03M 23.36M 14.80M 28.79M 25.37M 21.24M 16.44M 9.87M
Selling & General & Admin 243.12M 198.72M 171.39M 153.69M 132.37M 117.77M 109.42M 98.57M 97.82M 81.35M 59.40M 46.63M 34.11M 23.89M 24.58M
Research & Development - 0.13 0.26 0.10 0.17 0.15 0.15 0.16 - - - - - - -
Other Expenses - 39.19M -455.92M -453.81M -388.96M 109.23M 98.58M 83.43M 65.18M 84.65M 50.60M 38.37M -81.23M -65.33M -65.69M
Operating Expenses 243.12M 237.91M -284.53M -300.13M -256.60M 227.00M 208.00M 182.00M 163.00M 166.00M 110.00M 85.00M -47.12M -41.44M -41.11M
Interest Expense 67.46M 34.22M 31.35M 37.85M 40.13M 33.46M 23.91M 19.92M 16.22M 14.95M 14.14M 11.61M 12.34M 9.88M 8.68M
Selling & Marketing Expenses 15.77M 15.38M 14.40M 10.36M 8.21M 7.75M 7.13M 6.84M 7.02M 6.33M 3.98M 2.77M 2.06M 2.03M 1.21M
Cost & Expenses 463.15M 402.96M -284.53M -300.13M -256.60M 227.00M 208.00M 182.00M 163.00M 166.00M 110.00M 85.00M -47.12M -41.44M -41.11M
Income Tax 4.83M 14.10M 23.79M 9.20M 14.26M 10.56M 10.29M 14.92M 14.77M 9.14M 17.46M 14.56M 12.17M 9.18M 4.47M
Shares Outstanding (Basic) 9.40M 9.30M 10.03M 10.93M 11.40M 11.65M 11.55M 11.82M 12.85M 12.70M 12.57M 11.69M 9.34M 9.34M 9.34M
Shares Outstanding (Diluted) 9.59M 9.66M 10.64M 11.14M 11.77M 12.08M 11.78M 12.09M 13.07M 12.95M 12.89M 11.98M 9.62M 9.57M 9.57M
EPS (Basic) 1.70 5.51 8.84 2.45 3.92 3.03 2.59 2.03 1.82 1.17 2.29 2.17 2.25 1.76 1.06
EPS (Diluted) 1.66 5.30 8.33 2.40 3.80 2.93 2.54 1.99 1.79 1.14 2.23 2.12 2.19 1.72 1.03
EBITDA 102.88M 112.23M 156.88M - - 88.17M 71.52M 65.32M 58.28M 27.73M 63.86M 53.52M 34.85M 27.00M 15.49M
Depreciation & Amortization 14.63M 407.64M 283.13M 299.19M 256.84M 227.67M 208.36M 181.82M 3.77M 3.79M 3.46M 2.58M 1.34M 1.74M 1.14M