Regional Management Corp. Income Statement

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Income Statement Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 16.57M17.85M27.77M47.35M63.01M77.34M87.06M99.61M123.81M89.02M185.12M220.03M212.20M
Revenue 86.83M105.34M135.70M170.63M204.72M217.31M240.52M272.46M306.71M355.71M373.91M428.35M507.19M551.40M588.50M
Interest income
Interest income - Loans 74.22M91.51M119.03M152.34M184.80M195.79M220.96M249.03M280.12M321.17M335.21M382.54M450.85M489.70M528.89M
Interest Income - Total 416.97M454.86M491.31M
Interest expenses
Interest Expense - Debt 5.72M8.31M10.58M14.14M14.95M
Interest Expenses 10.06M12.34M11.61M14.14M14.95M16.22M19.92M23.91M33.46M40.12M37.85M31.35M
Interest Income - Net 416.97M454.86M491.31M
Non-interest income
Financial Services Fees 33.88M34.84M37.59M
Investment Gain (Loss) -0.02M
Other Non-Interest Income 17.47M17.15M24.27M55.04M64.06M75.88M82.34M100.06M100.84M83.65M172.06M220.93M211.34M
Non-Interest Income 17.47M17.15M24.27M55.04M64.06M75.88M82.34M100.06M100.84M83.65M205.95M255.78M248.91M
Operating Items
Wages, Salaries and Other 20.74M25.68M33.49M39.87M55.38M69.25M68.98M75.99M84.07M94.00M109.56M119.83M141.24M156.87M153.79M
Selling, General & Administrative 71.04M96.78M115.60M118.63M130.96M140.28M156.98M176.32M195.51M222.53M243.12M247.70M
Rent Expense 6.53M8.65M11.75M14.76M17.31M20.06M21.53M20.86M22.58M22.63M24.13M23.81M25.03M25.82M
Other Operating Expenses 61.21M65.48M87.73M41.59M69.24M
Operating Expenses 61.21M72.01M96.38M124.38M180.78M132.91M138.69M152.49M161.15M179.56M198.94M219.64M246.34M268.15M273.52M
Operating Income 11.67M13.76M16.19M8.38M13.35M13.63M14.09M9.64M12.39M7.54M23.62M13.72M4.36M11.36M
EBIT 35.68M11.67M13.76M16.19M8.38M13.35M13.63M14.09M9.64M12.39M7.54M23.62M13.72M4.36M11.36M
Non-operating items
Interest & Investment Income -37.85M-31.35M-34.22M-67.46M-74.53M
Other Non Operating Income 0.38M
Non Operating Income 5.41M6.57M10.64M15.44M20.30M22.02M22.76M26.30M27.61M32.20M33.77M37.15M42.10M45.44M49.08M
Net income details
EBT 25.62M33.33M39.31M46.25M23.94M38.14M38.95M40.26M45.90M58.99M35.93M112.47M65.32M20.78M54.08M
Tax Provisions 9.18M12.29M14.56M20.75M13.69M14.90M14.92M10.29M14.77M15.63M9.20M28.09M14.10M4.83M12.85M
Profit After Tax 16.44M21.04M24.75M28.79M14.80M23.36M24.03M29.96M35.34M44.73M26.73M88.69M51.22M15.96M41.23M
Income from Continuing Operations 16.44M21.04M24.75M25.50M10.25M23.24M24.03M29.96M31.13M43.37M26.73M84.39M51.22M15.96M41.23M
Consolidated Net Income 16.44M21.04M24.75M25.50M10.25M23.24M24.03M29.96M31.13M43.37M26.73M84.39M51.22M15.96M41.23M
Income towards Parent Company 16.44M21.04M24.75M25.50M10.25M23.24M24.03M29.96M31.13M43.37M26.73M84.39M51.22M15.96M41.23M
Net Income towards Common Stockholders 16.44M21.04M24.75M25.50M10.25M23.24M24.03M29.96M31.13M43.37M26.73M84.39M51.22M15.96M41.23M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 12.14M12.49M12.61M12.74M12.91M11.44M11.67M11.79M11.03M11.34M9.91M9.59M9.83M10.16M
Shares Outstanding (Diluted Average) 9.67M9.62M11.98M
EBITDA 35.68M11.67M13.76M16.19M8.38M13.35M13.63M14.09M9.64M12.39M26.73M88.69M50.64M16.17M41.66M
Tax Rate 35.82%36.87%37.04%44.87%57.17%39.06%38.30%25.57%32.18%26.49%25.60%24.97%21.58%23.22%23.76%