NYSE:RM
Regional Management Corp.
- Stock
Last Close
29.80
17/05 20:00
Market Cap
260.62M
Beta: 1.48
Volume Today
18.87K
Avg: 38.82K
PE Ratio
8.75
PFCF: 1.03
Dividend Yield
4.99%
Payout:45.56%
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 156.49M - | 189.77M 21.27% | 201.09M 5.96% | 220.59M 9.70% | 248.55M 12.67% | 273.24M 9.93% | 315.59M 15.50% | 336.05M 6.49% | 397.00M 18.14% | 472.96M 19.13% | 551.40M 16.58% | |
cost of revenue | 6.50M - | 7.20M 10.77% | 11.65M 61.85% | 165.05M 1,316.39% | 25.03M 84.84% | |||||||
gross profit | 156.49M - | 189.77M 21.27% | 201.09M 5.96% | 220.59M 9.70% | 248.55M 12.67% | 273.24M 9.93% | 309.09M 13.12% | 328.85M 6.39% | 385.35M 17.18% | 307.91M 20.10% | 526.37M 70.95% | |
selling and marketing expenses | 3.98M - | 6.33M 59.05% | 7.02M 10.85% | 6.84M 2.57% | 7.13M 4.26% | 7.75M 8.66% | 8.21M 5.95% | 10.36M 26.21% | 14.40M 39.08% | 15.38M 6.75% | 15.77M 2.58% | |
general and administrative expenses | 55.42M - | 75.02M 35.37% | 90.81M 21.04% | 91.74M 1.02% | 102.30M 11.51% | 110.02M 7.55% | 124.16M 12.85% | 143.33M 15.44% | 156.98M 9.53% | 183.34M 16.79% | 202.32M 10.35% | |
selling general and administrative expenses | 59.40M - | 81.35M 36.95% | 97.82M 20.25% | 98.57M 0.77% | 109.42M 11.01% | 117.77M 7.62% | 132.37M 12.40% | 153.69M 16.11% | 171.39M 11.52% | 198.72M 15.95% | 218.09M 9.75% | |
research and development expenses | ||||||||||||
other expenses | 50.60M - | 84.65M 67.29% | 65.18M 23.01% | 83.43M 28.00% | 98.58M 18.16% | 109.23M 10.81% | -388.96M 456.08% | -453.81M 16.67% | -455.92M 0.46% | 39.19M 108.60% | -243.12M 720.41% | |
cost and expenses | 110M - | 166M 50.91% | 163M 1.81% | 182M 11.66% | 208M 14.29% | 227M 9.13% | -256.60M 213.04% | -300.13M 16.96% | -284.53M 5.20% | 402.96M 241.62% | 463.15M 14.94% | |
operating expenses | 110M - | 166M 50.91% | 163M 1.81% | 182M 11.66% | 208M 14.29% | 227M 9.13% | -256.60M 213.04% | -300.13M 16.96% | -284.53M 5.20% | 237.91M 183.61% | 243.12M 2.19% | |
interest expense | 14.14M - | 14.95M 5.68% | 16.22M 8.52% | 19.92M 22.83% | 23.91M 20.00% | 33.46M 39.97% | 40.13M 19.90% | 37.85M 5.66% | 31.35M 17.18% | 34.22M 9.17% | 67.46M 97.13% | |
ebitda | 63.86M - | 42.68M 33.17% | 58.13M 36.22% | 65.32M 12.35% | 71.52M 9.50% | 88.17M 23.28% | 69.85M 20.78% | 49.24M 29.51% | 124.13M 152.10% | 112.23M 9.58% | 267.48M 138.32% | |
operating income | 60.40M - | 38.89M 35.62% | 54.36M 39.79% | 58.87M 8.30% | 64.17M 8.99% | 79.37M 23.69% | 58.99M 25.67% | 35.93M 39.10% | 112.47M 213.05% | 99.54M 11.50% | 308.28M 209.69% | |
depreciation and amortization | 3.46M - | 3.79M 9.57% | 3.77M 0.42% | 6.44M 70.75% | 7.36M 14.17% | 8.80M 19.65% | 10.86M 23.32% | 13.31M 22.59% | 11.65M 12.44% | 12.69M 8.89% | 14.63M 15.33% | |
total other income expenses net | -14.14M - | -14.95M 5.68% | -16.22M 8.52% | -19.92M 22.83% | -23.91M 20.00% | -33.46M 39.97% | -139.49M 316.83% | -162.60M 16.57% | -121.76M 25.11% | -34.22M 71.89% | -287.50M 740.07% | |
income before tax | 46.25M - | 23.94M 48.24% | 38.14M 59.32% | 38.95M 2.12% | 40.26M 3.36% | 45.90M 14.02% | 58.99M 28.52% | 35.93M 39.10% | 112.47M 213.05% | 65.32M 41.92% | 20.78M 68.18% | |
income tax expense | 17.46M - | 9.14M 47.67% | 14.77M 61.69% | 14.92M 0.97% | 10.29M 30.99% | 10.56M 2.55% | 14.26M 35.09% | 9.20M 35.50% | 23.79M 158.60% | 14.10M 40.73% | 4.83M 65.77% | |
net income | 28.79M - | 14.80M 48.59% | 23.36M 57.85% | 24.03M 2.85% | 29.96M 24.68% | 35.34M 17.96% | 44.73M 26.56% | 26.73M 40.24% | 88.69M 231.79% | 51.22M 42.24% | 15.96M 68.85% | |
weighted average shs out | 12.57M - | 12.70M 1.02% | 12.85M 1.16% | 11.82M 7.98% | 11.55M 2.31% | 11.65M 0.90% | 11.40M 2.18% | 10.93M 4.13% | 10.03M 8.20% | 9.30M 7.35% | 9.40M 1.10% | |
weighted average shs out dil | 12.89M - | 12.95M 0.45% | 13.07M 0.95% | 12.09M 7.56% | 11.78M 2.50% | 12.08M 2.50% | 11.77M 2.53% | 11.14M 5.33% | 10.64M 4.50% | 9.66M 9.27% | 9.59M 0.65% | |
eps | 2.29 - | 1.17 48.91% | 1.82 55.56% | 2.03 11.54% | 2.59 27.59% | 3.03 16.99% | 3.92 29.37% | 2.45 37.50% | 8.84 260.82% | 5.51 37.67% | 1.70 69.15% | |
epsdiluted | 2.23 - | 1.14 48.88% | 1.79 57.02% | 1.99 11.17% | 2.54 27.64% | 2.93 15.35% | 3.80 29.69% | 2.40 36.84% | 8.33 247.08% | 5.30 36.37% | 1.66 68.68% |
All numbers in USD (except ratios and percentages)