Regional Management (RM) Operating Expenses (2011 - 2026)
Regional Management (RM) posted quarterly Operating Expenses of $72.7 million for Q2 2026, up 4.07% year-over-year from $69.9 million in Q2 2025, and up 0.77% on a QoQ basis from $72.1 million in Q1 2026.
Analysis
Regional Management (RM) Operating Expenses (2011 - 2026) Analysis & Trends
Regional Management has reported Operating Expenses for 16 years, with the latest figure at $72.7 million in Q2 2026.
- Operating Expenses for Q2 2026 came in at $72.7 million, up 4.07% year-over-year; the trailing twelve-month figure through Jun 2026 was $287.8 million (up 1.62% YoY), and the FY2025 annual result was $285.8 million, up 4.48% from the prior year.
- Operating Expenses rose to $72.7 million in Q2 2026, from $72.1 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 $67.7 million and a median of $68.7 million in 2023 frame the typical range for Operating Expenses.
- The largest YoY upside for Operating Expenses was 19.03% in 2022 against a maximum downside of 1.46% in 2022.
- A 5-year view of Operating Expenses shows it stood at $61.1 million in 2022, then climbed by 16.23% to $71.1 million in 2023, then advanced by 0.46% to $71.4 million in 2024, then gained by 0.49% to $71.7 million in 2025, then advanced by 1.32% to $72.7 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $72.7 million in Q2 2026, $72.1 million in Q1 2026, and $71.7 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - | 4.76 Bn |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - | 3.69 Bn |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn | 14.48 Bn |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - | 9.04 Bn |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - | 7.26 Bn |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - | 1.02 Bn |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - | 1.33 Bn |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn | 1.00 Bn |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn | 1.32 Bn |
| 10 | Regional Management | 304.02 Mn | 182.71 Mn | 163.12 Mn | 72.70 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 72.70 Mn |
| 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 |