Regional Management Corp.
RM
$29.67
-$2.01-6.35%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 40.70M | 39.89M | 43.85M | 44.54M | 44.53M |
| Total Other Revenue | 528.89M | 516.84M | 507.92M | 498.11M | 489.70M |
| Total Revenue | 569.59M | 556.73M | 551.77M | 542.65M | 534.23M |
| Cost of Revenue | 212.20M | 223.46M | 220.04M | 218.79M | 220.03M |
| Gross Profit | 357.39M | 333.27M | 331.73M | 323.86M | 314.19M |
| SG&A Expenses | 247.70M | 246.85M | 246.48M | 244.24M | 243.12M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -18.91M | -18.60M | -18.10M | -17.68M | -17.17M |
| Total Operating Expenses | 440.98M | 451.70M | 448.43M | 445.36M | 445.98M |
| Operating Income | 128.61M | 105.02M | 103.35M | 97.30M | 88.25M |
| Income Before Tax | 54.08M | 31.79M | 32.52M | 29.11M | 20.78M |
| Income Tax Expenses | 12.85M | 8.05M | 7.62M | 6.64M | 4.83M |
| Earnings from Continuing Operations | 41.23 | 23.74 | 24.90 | 22.47 | 15.96 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 41.23M | 23.74M | 24.90M | 22.47M | 15.96M |
| EBIT | 128.61M | 105.02M | 103.35M | 97.30M | 88.25M |
| EBITDA | 142.68M | 118.92M | 117.22M | 111.35M | 102.88M |
| EPS Basic | 4.28 | 2.46 | 2.60 | 2.36 | 1.71 |
| Normalized Basic EPS | 3.51 | 2.12 | 2.19 | 1.91 | 1.39 |
| EPS Diluted | 4.16 | 2.37 | 2.52 | 2.29 | 1.63 |
| Normalized Diluted EPS | 3.41 | 2.05 | 2.13 | 1.86 | 1.34 |
| Average Basic Shares Outstanding | 38.56M | 38.30M | 38.05M | 37.83M | 37.59M |
| Average Diluted Shares Outstanding | 39.83M | 39.14M | 38.70M | 38.40M | 38.28M |
| Dividend Per Share | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 |
| Payout Ratio | 29.45% | 50.91% | 48.29% | 53.49% | 74.48% |
