Regional Management Corp.
RM
$27.32
$2.038.03%
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 10.99M | 11.38M | 11.20M | 10.96M | 10.75M |
| Total Other Revenue | 126.19M | 125.02M | 118.08M | 120.41M | 117.43M |
| Total Revenue | 137.18M | 136.40M | 129.29M | 131.37M | 128.18M |
| Cost of Revenue | 68.89M | 50.93M | 52.55M | 47.67M | 60.79M |
| Gross Profit | 68.29M | 85.47M | 76.74M | 83.70M | 67.40M |
| SG&A Expenses | 64.80M | 62.10M | 56.90M | 59.32M | 55.14M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -4.48M | -4.48M | -4.20M | -4.01M | -3.83M |
| Total Operating Expenses | 129.20M | 108.56M | 105.25M | 102.98M | 112.10M |
| Operating Income | 7.98M | 27.84M | 24.04M | 28.39M | 16.09M |
| Income Before Tax | -9.53M | 10.90M | 7.81M | 11.61M | 1.23M |
| Income Tax Expenses | -1.96M | 2.08M | 1.79M | 2.92M | -1.16M |
| Earnings from Continuing Operations | -7.57M | 8.82M | 6.02M | 8.69M | 2.39M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -7.57M | 8.82M | 6.02M | 8.69M | 2.39M |
| EBIT | 7.98M | 27.84M | 24.04M | 28.39M | 16.09M |
| EBITDA | 11.41M | 31.40M | 27.60M | 32.47M | 19.63M |
| EPS Basic | -0.80 | 0.94 | 0.64 | 0.93 | 0.26 |
| Normalized Basic EPS | -0.63 | 0.72 | 0.52 | 0.78 | 0.08 |
| EPS Diluted | -0.81 | 0.91 | 0.63 | 0.90 | 0.25 |
| Normalized Diluted EPS | -0.63 | 0.71 | 0.51 | 0.75 | 0.08 |
| Average Basic Shares Outstanding | 9.44M | 9.43M | 9.40M | 9.33M | 9.20M |
| Average Diluted Shares Outstanding | 9.44M | 9.65M | 9.57M | 9.62M | 9.41M |
| Dividend Per Share | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 |
| Payout Ratio | -37.48% | 32.17% | 51.32% | 35.90% | 115.56% |
