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
DateValue
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