Regional Management (RM)
(Real Time Quote from BATS)
$32.71 USD
+0.22 (0.68%)
Updated Aug 28, 2024 11:00 AM ET
3-Hold of 5 3
A Value B Growth A Momentum A VGM
Income Statements
Fiscal Year end for Regional Management Corp falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 551 | 507 | 428 | 374 | 356 |
Cost Of Goods | 0 | 0 | 0 | 0 | 0 |
Gross Profit | 551 | 507 | 428 | 374 | 356 |
Selling & Adminstrative & Depr. & Amort Expenses | 463 | 408 | 285 | 300 | 257 |
Income After Depreciation & Amortization | 88 | 100 | 144 | 74 | 99 |
Non-Operating Income | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 67 | 34 | 31 | 38 | 40 |
Pretax Income | 21 | 65 | 112 | 36 | 59 |
Income Taxes | 5 | 14 | 24 | 9 | 14 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 16 | 51 | 89 | 27 | 45 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 16 | 51 | 89 | 27 | 45 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 88 | 96 | 140 | 87 | 110 |
Depreciation & Amortization (Cash Flow) | 0 | -3 | -4 | 13 | 11 |
Income After Depreciation & Amortization | 88 | 100 | 144 | 74 | 99 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 9.59 | 9.66 | 10.64 | 11.15 | 11.77 |
Diluted EPS Before Non-Recurring Items | 3.00 | 5.59 | 8.33 | 4.12 | 3.80 |
Diluted Net EPS (GAAP) | 1.66 | 5.30 | 8.33 | 2.40 | 3.80 |
Fiscal Year end for Regional Management Corp falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 143.03 | 144.31 | 141.66 | 140.88 | 133.48 |
Cost Of Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 143.03 | 144.31 | 141.66 | 140.88 | 133.48 |
SG&A, R&D, and Dept/Amort Expenses | 113.94 | 106.87 | 133.68 | 113.03 | 109.45 |
Income After SG&A, R&D, and Dept/Amort Expenses | 29.09 | 37.44 | 7.98 | 27.85 | 24.03 |
Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 17.87 | 17.50 | 17.51 | 16.95 | 16.22 |
Pretax Income | 11.22 | 19.93 | -9.53 | 10.90 | 7.81 |
Income Taxes | 2.78 | 4.73 | -1.96 | 2.08 | 1.79 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 8.45 | 15.21 | -7.57 | 8.82 | 6.02 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 8.45 | 15.21 | -7.57 | 8.82 | 6.02 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 9.86 | 9.75 | 9.44 | 9.65 | 9.57 |
Diluted EPS Before Non-Recurring Items | 0.86 | 1.56 | 0.54 | 0.91 | 0.63 |
Diluted Net EPS (GAAP) | 0.86 | 1.56 | -0.78 | 0.91 | 0.63 |