RM Stock Annual Income Statement. Download in Excel
Regional Management Corp.
RM 
NYE
Sector: Financial Services
Industry: Credit Services
29.70
USD
0.34
(1.16%)
Previous close: 29.36 Open: 29.46 Bid: 16.61 Ask: 47.5
52 week range
20.50 34.15
Mkt Cap: 304 M Avg Vol (90 Days): 21,972
Last updated: Friday 22nd November 2024
Financials
RM Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -600000.0 | -800000.0 | -2 M | -2 M | -2 M | 2200.0 | 2 M | 2 M | 3 M | 4 M |
| Basic EPS from continuing operations | 1.17 | 1.82 | 2.03 | 2.59 | 3.03 | 3.92 | 2.45 | 8.84 | 5.51 | 1.7 |
| Basic EPS total | 1.17 | 1.82 | 2.03 | 2.59 | 3.03 | 3.92 | 2.45 | 8.84 | 5.51 | 1.7 |
| Basic weighted shares outstanding | 13 M | 13 M | 12 M | 12 M | 12 M | 11 M | 11 M | 10 M | 9 M | 9 M |
| CreditLossesProvision | 69 M | 47 M | 63 M | 77 M | 87 M | 100 M | 124 M | 89 M | 185 M | 220 M |
| Depreciation | -3 M | -3 M | -3 M | -3 M | -4 M | 4300.0 | 5000.0 | 5 M | 4 M | 5 M |
| DepreciationAndAmortization | -3 M | -3 M | -3 M | -3 M | -4 M | 4300.0 | 5000.0 | 5 M | 4 M | 5 M |
| Diluted EPS total | 1.14 | 1.79 | 1.99 | 2.54 | 2.93 | 3.8 | 2.4 | 8.33 | 5.3 | 1.66 |
| Diluted normalized net income/share | 1.14 | 1.79 | 1.99 | 2.54 | 2.93 | 3.8 | 2.4 | 8.33 | 5.3 | 1.66 |
| Diluted weighted shares outstanding | 13 M | 13 M | 12 M | 12 M | 12 M | 12 M | 11 M | 11 M | 10 M | 10 M |
| DividendIncome | -31 M | |||||||||
| Dividends paid per share | 0.2 | 0.95 | 1.2 | 1.2 | ||||||
| FeesAndCommissions | -34 M | -67 M | ||||||||
| GeneralAndAdministrativeExpense | -97 M | -116 M | -119 M | -131 M | -140 M | 165 M | 176 M | 196 M | ||
| Income before tax | 24 M | 38 M | 39 M | 40 M | 46 M | 59 M | 36 M | 112 M | 65 M | 21 M |
| Income taxes | 9 M | 15 M | 15 M | 10 M | 11 M | 14 M | 9 M | 24 M | 14 M | 5 M |
| InsuranceAndPremiums | 11 M | 12 M | 9 M | 13 M | 15 M | 21 M | 28 M | 35 M | 44 M | 45 M |
| Interest expense | -15 M | -16 M | -20 M | -24 M | -33 M | 40 M | 38 M | 31 M | ||
| InterestExpenseForCapitalizedLeaseObligations | 9 M | 10 M | 10 M | 11 M | ||||||
| InterestExpenseForLongTermDebt | 15 M | |||||||||
| InterestExpenseForLongTermDebtAndCapitalSecurities | 15 M | 9 M | 10 M | 10 M | 11 M | |||||
| InterestIncome | 185 M | 196 M | 221 M | 249 M | 280 M | 321 M | 335 M | 383 M | 451 M | 490 M |
| InterestIncomeAfterProvisionForLoanLoss | 101 M | 132 M | 138 M | 148 M | 160 M | 181 M | 174 M | 294 M | 266 M | 270 M |
| InterestIncomeFromLoans | 185 M | 196 M | 221 M | 249 M | 280 M | 321 M | 335 M | 383 M | 451 M | 490 M |
| InterestIncomeFromLoansAndLease | 185 M | 196 M | 221 M | 249 M | 280 M | 321 M | 335 M | 383 M | 451 M | 490 M |
| InterestIncomeFromOtherMoneyMarketInvestments | -34 M | |||||||||
| InterestIncomeFromSecurities | -34 M | |||||||||
| MarketingExpense | 6 M | 7 M | 7 M | 7 M | 8 M | 8 M | 10 M | 14 M | 15 M | 16 M |
| Net income from total operations | 15 M | 23 M | 24 M | 30 M | 35 M | 45 M | 27 M | 89 M | 51 M | 16 M |
| NetIncomeCommonStockholders | 15 M | 23 M | 24 M | 30 M | 35 M | 45 M | 27 M | 89 M | 51 M | 16 M |
| NetIncomeContinuousOperations | 15 M | 23 M | 24 M | 30 M | 35 M | 45 M | 27 M | 89 M | 51 M | 16 M |
| NetInterestIncome | 170 M | 180 M | 201 M | 225 M | 247 M | 281 M | 297 M | 383 M | 451 M | 490 M |
| NetOccupancyExpense | 16 M | 17 M | 20 M | 22 M | 23 M | 23 M | 23 M | 24 M | 24 M | 25 M |
| NonInterestExpense | 97 M | 116 M | 119 M | 131 M | 140 M | 157 M | 176 M | 196 M | 223 M | 243 M |
| NonInterestIncome | 20 M | 22 M | 20 M | 23 M | 27 M | 35 M | 39 M | 14 M | 22 M | -6 M |
| Normalized income | 27 M | |||||||||
| OccupancyAndEquipment | 16 M | 17 M | 20 M | 22 M | 23 M | 23 M | 23 M | 24 M | 24 M | 25 M |
| Other special charges | 8 M | 8 M | 10 M | 9 M | 11 M | |||||
| OtherCustomerServices | -34 M | |||||||||
| OtherGandA | -97 M | -116 M | -119 M | -131 M | -140 M | 165 M | 176 M | 196 M | ||
| OtherInterestExpense | 15 M | 16 M | 20 M | 24 M | 33 M | 40 M | 38 M | 31 M | ||
| OtherInterestIncome | 205 M | 217 M | 241 M | 272 M | 307 M | 356 M | 374 M | 428 M | ||
| OtherNonInterestExpense | 19 M | 22 M | 23 M | 26 M | 26 M | 32 M | 34 M | 37 M | 42 M | 45 M |
| OtherNonInterestIncome | 9 M | 10 M | 10 M | 10 M | 12 M | 14 M | 10 M | 10 M | 13 M | 17 M |
| RentAndLandingFees | -5 M | -6 M | -7 M | -8 M | -8 M | 8 M | 9 M | |||
| Revenue per share | -600000.0 | -800000.0 | -2 M | -2 M | -2 M | 2200.0 | 2 M | 2 M | 3 M | 4 M |
| SalariesAndWages | 55 M | 69 M | 69 M | 76 M | 84 M | 94 M | 110 M | 120 M | 141 M | 157 M |
| SecuritiesActivities | -67 M | |||||||||
| Selling Gen & administrative expense | 62 M | 76 M | 76 M | 83 M | 92 M | 102 M | 120 M | 134 M | 157 M | 173 M |
| SellingAndMarketingExpense | 6 M | 7 M | 7 M | 7 M | 8 M | 8 M | 10 M | 14 M | 15 M | 16 M |
| Special income/charges | -19 M | -22 M | -23 M | -26 M | -26 M | -32 M | -34 M | -37 M | -42 M | -45 M |
| Total common shares outstanding | 13 M | 13 M | 12 M | 12 M | 12 M | 11 M | 11 M | 10 M | 10 M | 10 M |
| Total net income | 15 M | 23 M | 24 M | 30 M | 35 M | 45 M | 27 M | 89 M | 51 M | 16 M |
| Total ordinary shares | 10 M | 10 M | 10 M | 10 M | 10 M | 10 M | 10 M | 10 M | 10 M | 10 M |
| Total revenues | 190 M | 201 M | 221 M | 249 M | 273 M | 316 M | 336 M | 397 M | 473 M | 484 M |
| TotalPremiumsEarned | 11 M | 12 M | 9 M | 13 M | 15 M | 21 M | 28 M | 35 M | 44 M | 45 M |
| TotalRevenue | 190 M | 201 M | 221 M | 249 M | 273 M | 316 M | 336 M | 397 M | 473 M | 484 M |
| WriteOff | -2 M | -5 M | -5 M |
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