Regional Management (RM) Other Operating Expenses (2011 - 2014)

Regional Management (RM) reported Other Operating Expenses of $16.4 million for Q4 2014, up 34.56% year-over-year from $12.2 million in Q4 2013, and down 26.08% quarter-over-quarter from $22.2 million in Q3 2014.

Regional Management (RM) Other Operating Expenses (2011 - 2014) Analysis & Trends

Regional Management (RM) has 4 years of Other Operating Expenses data on file, last reported at $16.4 million in Q4 2014.

  • Other Operating Expenses for Q4 2014 came in at $16.4 million, up 34.56% year-over-year; the trailing twelve-month figure through Sep 2015 was $16.4 million (down 74.83% YoY), and the FY2014 annual result was $69.2 million, up 66.5% from the prior year.
  • Other Operating Expenses fell to $16.4 million in Q4 2014 per RM's latest filing, from $22.2 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $22.2 million in Q3 2014 and troughed at $6.8 million in Q2 2011.
  • A 4-year average of $11.4 million and a median of $10.3 million in 2012 frame the typical range for Other Operating Expenses.
  • The sharpest annual moves came in 2013 and 2014: Other Operating Expenses decreased 18.13% in 2013, then soared 100.19% in 2014.
  • A 4-year view of Other Operating Expenses shows it stood at $9.6 million in 2011, then advanced by 25.27% to $12.1 million in 2012, then increased by 0.87% to $12.2 million in 2013, then surged by 34.56% to $16.4 million in 2014.
  • Business Quant data shows RM's Other Operating Expenses at $16.4 million in Q4 2014, $22.2 million in Q3 2014, and $13.5 million in Q2 2014.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Visa 541.66 Bn 529.25 Bn -
2 Mastercard 437.55 Bn 427.34 Bn -
3 American Express 212.80 Bn 158.76 Bn 17.43 Bn
4 Capital One Financial 112.47 Bn 35.97 Bn -
5 PayPal Holdings 37.70 Bn 28.36 Bn 7.84 Bn
6 Synchrony Financial 24.26 Bn 3.70 Bn -
7 Affirm Holdings 21.24 Bn 19.51 Bn 261.64 Mn
8 SoFi Technologies 20.46 Bn 17.06 Bn 929.25 Mn
9 Ally Financial 13.30 Bn 12.86 Bn 1.98 Bn
10 Regional Management 329.23 Mn 324.37 Mn 163.11 Mn

Historic Data

Download Data
DateValue
Dec 31, 2014 16.39 Mn
Sep 30, 2014 22.17 Mn
Jun 30, 2014 13.46 Mn
Mar 31, 2014 17.29 Mn
Dec 31, 2013 12.18 Mn
Sep 30, 2013 11.82 Mn
Jun 30, 2013 8.95 Mn
Mar 31, 2013 8.64 Mn
Dec 31, 2012 12.07 Mn
Sep 30, 2012 10.02 Mn
Jun 30, 2012 8.18 Mn
Mar 31, 2012 10.55 Mn
Dec 31, 2011 9.64 Mn
Sep 30, 2011 8.08 Mn
Jun 30, 2011 6.76 Mn
Mar 31, 2011 6.91 Mn