RM
Regional Management Corp.
$39.35
+$0.23(+0.59%)
65
Overall
80
Value
50
Tech
65
Quality
Market Cap
$433.12M
Volume
32.93K
52W Range
$25.41 - $46.00
Target Price
$39.75
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $201.1M | $220.6M | $248.6M | $273.2M | $315.6M | $336.1M | $397.0M | $473.0M | $483.9M | $514.0M | ||
| Total Revenue | $201.1M | $220.6M | $248.6M | $273.2M | $315.6M | $336.1M | $397.0M | $473.0M | $483.9M | $514.0M | ||
| OPERATING EXPENSES | ||||||||||||
| Selling, General & Administrative | $76.3M | $75.8M | $83.1M | $91.8M | $102.2M | $119.9M | $134.2M | $156.6M | $172.6M | $172.8M | ||
| Selling & Marketing Expenses | $7.0M | $6.8M | $7.1M | $7.7M | $8.2M | $10.4M | $14.4M | $15.4M | $15.8M | $19.0M | ||
| General & Administrative Expenses | $-115.6M | $-118.6M | $-131.0M | $-140.3M | $165.4M | $176.3M | $195.5M | -- | -- | -- | ||
| Salaries & Wages | $69.2M | $69.0M | $76.0M | $84.1M | $94.0M | $109.6M | $119.8M | $141.2M | $156.9M | $153.8M | ||
| Depreciation & Amortization | $-2.6M | $-3.1M | $-3.4M | $-3.7M | $4.3K | $5.0K | $4.5M | $4.1M | $4.6M | $4.8M | ||
| Depreciation & Amortization | $-2.6M | $-3.1M | $-3.4M | $-3.7M | $4.3K | $5.0K | $4.5M | $4.1M | $4.6M | $4.8M | ||
| Amortization | $-800.0K | $-1.9M | $-2.2M | $-2.0M | $2.2K | $2.2M | $2.4M | $2.9M | $3.7M | $4.4M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | $-22.0M | $-22.8M | $-26.3M | $-26.0M | $-32.2M | $-33.8M | $-37.1M | $-42.1M | $-45.4M | $-49.1M | ||
| PRE-TAX INCOME | ||||||||||||
| Pre-Tax Income | $38.1M | $38.9M | $40.3M | $45.9M | $59.0M | $35.9M | $112.5M | $65.3M | $20.8M | $54.1M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $14.8M | $14.9M | $10.3M | $10.6M | $14.3M | $9.2M | $23.8M | $14.1M | $4.8M | $12.8M | ||
| NET INCOME | ||||||||||||
| Net Income | $23.4M | $24.0M | $30.0M | $35.3M | $44.7M | $26.7M | $88.7M | $51.2M | $16.0M | $41.2M | ||
| Net Income (Continuing Operations) | $23.4M | $24.0M | $30.0M | $35.3M | $44.7M | $26.7M | $88.7M | $51.2M | $16.0M | $41.2M | ||
| Net Income (Discontinued Operations) | $23.4M | $24.0M | $30.0M | $35.3M | $44.7M | $26.7M | $88.7M | $51.2M | $16.0M | $41.2M | ||
| Net Income (Common Stockholders) | $23.4M | $24.0M | $30.0M | $35.3M | $44.7M | $26.7M | $88.7M | $51.2M | $16.0M | $41.2M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-146.0M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $12.8M | $11.8M | $11.6M | $11.7M | $11.4M | $10.9M | $10.0M | $9.3M | $9.4M | $9.6M | ||
| Average Shares Outstanding (Diluted) | $13.1M | $12.1M | $11.8M | $12.1M | $11.8M | $11.1M | $10.6M | $9.7M | $9.6M | $10.0M | ||
| Shares Outstanding | $12.8M | $11.6M | $11.7M | $11.8M | $11.0M | $10.9M | $9.8M | $9.5M | $9.8M | $9.8M | ||
| Basic EPS | $1.82 | $2.03 | $2.59 | $3.03 | $3.92 | $2.45 | $8.84 | $5.51 | $1.7 | $4.28 | ||
| Basic EPS (Continuing Operations) | $1.82 | $2.03 | $2.59 | $3.03 | $3.92 | $2.45 | $8.84 | $5.51 | $1.7 | $4.28 | ||
| Diluted EPS | $1.79 | $1.99 | $2.54 | $2.93 | $3.8 | $2.4 | $8.33 | $5.3 | $1.66 | $4.14 | ||
| Diluted EPS (Continuing Operations) | $1.79 | $1.99 | $2.54 | $2.93 | $3.8 | $2.4 | $8.33 | $5.3 | $1.66 | $4.14 | ||
| Dividend Per Share | -- | -- | -- | -- | -- | $0.20 | $1 | $1.2 | $1.2 | $1.2 | ||
| OTHER METRICS | ||||||||||||
| Credit Losses Provision | $47.3M | $63.0M | $77.3M | $87.1M | $99.6M | $123.8M | $89.0M | $185.1M | $220.0M | $212.2M | ||
| Dividend Income | -- | -- | -- | -- | -- | -- | $-31.3M | -- | -- | -- | ||
| Insurance And Premiums | $11.7M | $9.5M | $13.1M | $14.8M | $20.8M | $28.3M | $35.5M | $43.5M | $44.5M | $40.7M | ||
| Interest Expense For Capitalized Lease Obligations | -- | -- | -- | -- | -- | $8.8M | $10.2M | $10.2M | $11.0M | $11.7M | ||
| Interest Expense For Long Term Debt And Capital Securities | -- | -- | -- | -- | -- | $8.8M | $10.2M | $10.2M | $11.0M | $11.7M | ||
| Interest Income | $195.8M | $221.0M | $249.0M | $280.1M | $321.2M | $335.2M | $382.5M | $416.6M | $489.7M | $454.4M | ||
| Interest Income After Provision For Loan Loss | $132.2M | $138.0M | $147.8M | $159.6M | $181.4M | $173.6M | $293.5M | $231.5M | $269.7M | $242.2M | ||
| Interest Income From Federal Funds Sold And Securities Purchase Under Agreements To Resell | -- | -- | -- | -- | -- | -- | -- | $-34.2M | -- | $-74.5M | ||
| Interest Income From Investment Securities | -- | -- | -- | -- | -- | -- | -- | -- | $454.9M | $491.3M | ||
| Interest Income From Loans | $195.8M | $221.0M | $249.0M | $280.1M | $321.2M | $335.2M | $382.5M | $450.9M | $489.7M | $528.9M | ||
| Interest Income From Loans And Lease | $195.8M | $221.0M | $249.0M | $280.1M | $321.2M | $335.2M | $382.5M | $450.9M | $489.7M | $528.9M | ||
| Interest Income From Securities | -- | -- | -- | -- | -- | -- | -- | -- | $454.9M | $491.3M | ||
| Investment Banking Profit | -- | -- | -- | -- | -- | -- | -- | -- | $-67.5M | -- | ||
| Marketing Expense | $7.0M | $6.8M | $7.1M | $7.7M | $8.2M | $10.4M | $14.4M | $15.4M | $15.8M | $19.0M | ||
| Net Interest Income | $179.6M | $201.0M | $225.1M | $246.7M | $281.0M | $297.4M | $382.5M | $416.6M | $489.7M | $454.4M | ||
| Net Occupancy Expense | $17.3M | $20.1M | $21.5M | $22.5M | $22.6M | $22.6M | $24.1M | $23.8M | $25.0M | $25.8M | ||
| Non Interest Expense | $115.6M | $118.6M | $131.0M | $140.3M | $157.0M | $176.3M | $195.5M | $222.5M | $243.1M | $247.7M | ||
| Non Interest Income | $21.5M | $19.6M | $23.4M | $26.6M | $34.5M | $38.7M | $14.5M | $56.3M | $-5.8M | $59.6M | ||
| Occupancy And Equipment | $17.3M | $20.1M | $21.5M | $22.5M | $22.6M | $22.6M | $24.1M | $23.8M | $25.0M | $25.8M | ||
| Other Gand A | $-115.6M | $-118.6M | $-131.0M | $-140.3M | $165.4M | $176.3M | $195.5M | -- | -- | -- | ||
| Other Interest Expense | $16.2M | $19.9M | $23.9M | $33.5M | $40.1M | $37.9M | $31.3M | -- | -- | -- | ||
| Other Interest Income | $217.3M | $240.5M | $272.5M | $306.7M | $355.7M | $373.9M | $428.4M | -- | $551.4M | $588.5M | ||
| Other Non Interest Expense | $22.0M | $22.8M | $26.3M | $26.0M | $32.2M | $33.8M | $37.1M | $42.1M | $45.4M | $49.1M | ||
| Other Non Interest Income | $9.9M | $10.1M | $10.4M | $11.8M | $13.7M | $10.3M | $10.3M | $12.8M | $17.2M | $18.9M | ||
| Rent And Landing Fees | $-6.0M | $-7.0M | $-7.7M | $-8.1M | $8.4M | $8.8M | -- | -- | -- | -- | ||
| Total Premiums Earned | $11.7M | $9.5M | $13.1M | $14.8M | $20.8M | $28.3M | $35.5M | $43.5M | $44.5M | $40.7M | ||
| Write Off | $-4.6M | $-4.8M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Intexp | $-16.2M | $-19.9M | $-23.9M | $-33.5M | $40.1M | $37.9M | $31.3M | -- | -- | -- | ||
| Othspecchg | -- | -- | -- | -- | $7.9M | $8.3M | $9.6M | $9.5M | $-187.4M | $-199.5M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | RM | $39.35 | +0.6% | 32.93K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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