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Income Statement - Regional Management Corp. (RM)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09
Total revenue 645.57 588.50 551.40 507.19 428.35 373.91 355.71 306.71 272.46 240.52 217.31 204.72 170.63 135.70 105.34 86.83 72.81
Cost of revenue 307.64 286.73 287.50 219.34 120.36 161.66 139.74 120.52 101.25 82.94 63.57 84.00 53.34 39.38 30.20 26.63 28.09
Gross profit 337.93 301.77 263.90 287.85 307.99 212.24 215.98 186.19 171.21 157.58 153.74 120.72 117.29 96.32 75.14 60.20 44.73
Total operating expenses + 257.58 247.70 243.12 222.53 195.51 176.32 156.98 140.28 130.96 118.63 115.60 96.78 71.04 57.01 41.81 34.58 30.38
Operating income 80.36 54.08 20.78 65.32 112.47 35.93 58.99 45.90 40.26 38.95 38.14 23.94 46.25 39.31 33.33 25.62 14.35
Non-operating income (net) -22.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 57.78 54.08 20.78 65.32 112.47 35.93 58.99 45.90 40.26 38.95 38.14 23.94 46.25 39.31 33.33 25.62 14.35
Income tax expense 13.37 12.85 4.83 14.10 23.79 9.20 14.26 10.56 10.29 14.92 14.77 9.14 17.46 14.56 12.29 9.18 4.47
Net income 44.41 41.23 15.96 51.22 88.69 26.73 44.73 35.35 29.96 24.03 23.37 14.80 28.79 24.75 21.04 16.44 9.87
Show Quarterly Income Statement

Income Statement - Regional Management Corp. (RM)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09
Total revenue 167.29 169.68 165.49 157.44 152.97 154.83 146.34 143.03 144.31 141.66 140.88 133.48 135.38 132.02 131.45 122.87 120.85 119.48 111.46 99.68 97.73 97.44 90.54 89.85 96.07 97.98 91.71 84.27 81.75 83.75 77.92 72.42 72.63 72.11 69.19 65.34 65.82 64.02 62.48 57.33 56.70 56.69 55.10 53.00 52.52 53.79 53.91 47.44 49.58 48.21 44.31 39.18 38.60 37.00 35.49 32.02 31.54 29.43 26.72 24.37 24.70 22.47 22.28 20.40 21.68 72.81
Cost of revenue 9.54 66.42 82.45 81.01 77.76 77.43 73.71 71.67 63.93 86.40 67.88 68.78 64.45 75.64 59.93 52.96 30.80 38.61 34.91 28.35 18.50 33.96 31.39 36.64 59.68 36.32 34.86 35.49 33.06 33.34 32.37 28.12 26.69 26.28 26.81 23.81 24.35 24.71 21.53 18.20 18.50 15.80 18.42 16.03 13.32 19.73 26.39 17.18 20.71 15.55 14.99 11.65 11.15 11.87 10.09 8.25 9.17 9.26 7.90 6.45 6.60 7.73 6.52 5.83 6.37 48.99
Gross profit 157.75 103.26 83.04 76.43 75.20 77.40 72.63 71.36 80.38 55.26 73.00 64.71 70.93 56.38 71.52 69.91 90.05 80.88 76.55 71.33 79.23 63.49 59.15 53.21 36.39 61.66 56.84 48.79 48.68 50.41 45.55 44.30 45.93 45.83 42.38 41.53 41.47 39.31 40.95 39.13 38.20 40.89 36.68 36.97 39.21 34.06 27.52 30.26 28.87 32.67 29.31 27.54 27.45 25.13 25.40 23.77 22.37 20.17 18.82 17.93 18.10 14.73 15.77 14.57 15.31 0.00
Total operating expenses + 119.99 64.52 64.07 62.95 66.04 64.65 62.47 60.14 60.45 64.80 62.10 56.90 59.32 55.14 58.16 54.12 55.10 55.53 47.75 46.39 45.84 44.79 43.75 41.53 46.24 40.89 40.17 37.74 38.18 36.62 35.86 33.22 34.59 34.02 33.84 31.64 31.45 28.83 30.45 29.55 29.81 28.55 26.18 28.24 32.62 28.40 25.28 23.20 19.90 20.08 17.53 17.34 16.69 14.93 14.30 13.26 14.24 10.16 10.45 10.48 10.52 8.60 8.75 8.19 9.23 0.00
Operating income 37.76 38.74 18.97 13.48 9.16 12.76 10.17 11.22 19.93 -9.53 10.90 7.81 11.61 1.23 13.35 15.79 34.95 25.35 28.80 24.94 33.39 18.69 15.40 11.69 -9.85 20.77 16.68 11.05 10.50 13.79 9.69 11.08 11.34 11.81 8.54 9.89 10.02 10.48 10.50 9.58 8.39 12.34 10.49 8.72 6.59 5.67 2.24 7.06 8.98 12.59 11.78 10.20 10.76 10.20 11.10 10.51 8.13 10.01 8.38 7.45 7.58 6.13 7.02 6.39 6.08 0.00
Non-operating income (net) -22.92 -22.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.35
Income before tax 14.84 16.16 18.97 13.48 9.16 12.76 10.17 11.22 19.93 -9.53 10.90 7.81 11.61 1.23 13.35 15.79 34.95 25.35 28.80 24.94 33.39 18.69 15.40 11.69 -9.85 20.77 16.68 11.05 10.50 13.79 9.69 11.08 11.34 11.81 8.54 9.89 10.02 10.48 10.50 9.58 8.39 12.34 10.49 8.72 6.59 5.67 2.24 7.06 8.98 12.59 11.78 10.20 10.76 10.20 11.10 10.51 8.13 10.01 8.38 7.45 7.58 6.13 7.02 6.39 6.08 14.35
Income tax expense 3.43 3.25 4.62 3.34 2.15 2.84 2.50 2.78 4.73 -1.96 2.08 1.79 2.92 -1.16 3.29 3.80 8.17 4.57 6.58 4.77 7.87 4.35 4.16 4.22 -3.53 5.09 4.11 2.68 2.39 3.02 2.24 2.60 2.70 0.92 3.24 3.75 2.39 4.01 4.02 3.67 3.22 4.97 3.99 3.32 2.50 2.29 0.84 2.65 3.37 5.00 4.54 3.79 4.00 3.56 4.11 3.89 3.01 3.60 3.19 2.73 2.64 2.29 2.53 2.23 2.13 4.47
Net income 11.40 12.91 14.36 10.14 7.01 9.91 7.66 8.45 15.21 -7.57 8.82 6.02 8.69 2.39 10.07 11.98 26.78 20.78 22.22 20.17 25.52 14.35 11.24 7.47 -6.33 15.68 12.57 8.37 8.11 10.77 7.45 8.48 8.64 10.89 5.31 6.14 7.63 6.47 6.48 5.91 5.18 7.37 6.51 5.41 4.08 3.38 1.40 4.41 5.61 7.59 7.24 6.40 6.76 6.64 6.99 6.62 5.12 6.40 5.19 4.72 4.94 3.85 4.49 4.16 3.95 0.00
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