Regional Management (RM) Operating Expenses (2011 - 2026)
Regional Management (RM) reported Operating Expenses of $72.1 million for Q1 2026, down 1.1% year-over-year from $72.9 million in Q1 2025, and up 0.55% quarter-over-quarter from $71.7 million in Q4 2025.
Regional Management (RM) Operating Expenses (2011 - 2026) Analysis & Trends
Regional Management (RM) has 16 years of Operating Expenses data on file, last reported at $72.1 million in Q1 2026.
- Operating Expenses for Q1 2026 came in at $72.1 million, down 1.1% year-over-year; the trailing twelve-month figure through Mar 2026 was $285.0 million (up 1.9% YoY), and the FY2025 annual result was $285.8 million, up 4.48% from the prior year.
- Operating Expenses advanced to $72.1 million in Q1 2026 per RM's latest filing, from $71.7 million in the prior quarter.
- Over five years, Operating Expenses peaked at $72.9 million in Q1 2025 and troughed at $60.3 million in Q2 2022.
- A 5-year average of $67.4 million and a median of $68.4 million in 2023 frame the typical range for Operating Expenses.
- On a YoY basis, Operating Expenses climbed as much as 19.03% in 2022 and fell as far as 1.46% in 2022.
- A 5-year view of Operating Expenses shows it stood at $61.1 million in 2022, then advanced by 16.23% to $71.1 million in 2023, then gained by 0.46% to $71.4 million in 2024, then rose by 0.49% to $71.7 million in 2025, then rose by 0.55% to $72.1 million in 2026.
- Business Quant data shows RM's Operating Expenses at $72.1 million in Q1 2026, $71.7 million in Q4 2025, and $71.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 541.66 Bn | 529.25 Bn | - | 4.00 Bn |
| 2 | Mastercard | 437.55 Bn | 427.34 Bn | - | 3.49 Bn |
| 3 | American Express | 212.80 Bn | 158.76 Bn | 17.43 Bn | 13.88 Bn |
| 4 | Capital One Financial | 112.47 Bn | 35.97 Bn | - | 8.46 Bn |
| 5 | PayPal Holdings | 37.70 Bn | 28.36 Bn | 7.84 Bn | 6.87 Bn |
| 6 | Synchrony Financial | 24.26 Bn | 3.70 Bn | - | 1.32 Bn |
| 7 | Affirm Holdings | 21.24 Bn | 19.51 Bn | 261.64 Mn | 950.34 Mn |
| 8 | SoFi Technologies | 20.46 Bn | 17.06 Bn | 929.25 Mn | 891.92 Mn |
| 9 | Ally Financial | 13.30 Bn | 12.86 Bn | 1.98 Bn | 1.24 Bn |
| 10 | Regional Management | 329.23 Mn | 324.37 Mn | 163.11 Mn | 72.14 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 72.14 Mn |
| Dec 31, 2025 | 71.75 Mn |
| Sep 30, 2025 | 71.23 Mn |
| Jun 30, 2025 | 69.86 Mn |
| Mar 31, 2025 | 72.95 Mn |
| Dec 31, 2024 | 71.39 Mn |
| Sep 30, 2024 | 69.02 Mn |
| Jun 30, 2024 | 66.29 Mn |
| Mar 31, 2024 | 66.82 Mn |
| Dec 31, 2023 | 71.06 Mn |
| Sep 30, 2023 | 68.42 Mn |
| Jun 30, 2023 | 63.05 Mn |
| Mar 31, 2023 | 65.61 Mn |
| Dec 31, 2022 | 61.14 Mn |
| Sep 30, 2022 | 64.01 Mn |
| Jun 30, 2022 | 60.28 Mn |
| Mar 31, 2022 | 60.91 Mn |
| Dec 31, 2021 | 62.04 Mn |
| Sep 30, 2021 | 53.78 Mn |
| Jun 30, 2021 | 51.96 Mn |