Regional Management Corp Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
551M
16.58%
25M
526M
243M
202M
0M
308M
67M
21M
5M
16M
-68.85%
463M
422M
267M
15M
253M
473M
19.13%
165M
308M
238M
183M
0M
100M
34M
65M
14M
51M
-42.24%
403M
417M
112M
13M
100M
397M
18.14%
12M
385M
-285M
157M
0M
112M
31M
112M
24M
89M
231.79%
285M
351M
124M
12M
112M
336M
6.49%
7M
329M
-300M
143M
0M
36M
38M
36M
9M
27M
-40.24%
300M
297M
49M
13M
36M
316M
15.50%
7M
309M
-257M
124M
0M
59M
40M
59M
14M
45M
26.56%
257M
281M
70M
11M
59M
273M
9.93%
87M
273M
227M
110M
0M
79M
33M
46M
11M
35M
17.96%
227M
247M
88M
9M
79M
249M
12.67%
77M
249M
208M
102M
0M
64M
24M
40M
10M
30M
24.68%
208M
225M
72M
7M
64M
221M
9.70%
63M
221M
182M
92M
0M
59M
20M
39M
15M
24M
2.85%
182M
201M
65M
0M
59M
201M
5.96%
47M
201M
163M
91M
0M
54M
16M
38M
15M
23M
57.85%
163M
0M
58M
0M
54M
190M
21.27%
159M
190M
166M
75M
0M
39M
15M
24M
0M
15M
-48.59%
166M
0M
43M
0M
39M
156M
25.76%
105M
156M
110M
55M
0M
60M
14M
46M
0M
29M
13.51%
110M
0M
64M
0M
60M
124M
33.98%
82M
124M
85M
44M
0M
52M
12M
40M
0M
25M
19.41%
85M
0M
54M
0M
52M
93M
20.70%
58M
93M
-47M
32M
0M
46M
12M
33M
0M
21M
29.19%
47M
0M
47M
0M
46M
77M
19.98%
50M
77M
-41M
22M
0M
36M
10M
26M
0M
16M
66.56%
41M
0M
37M
0M
36M
64M
-
0M
64M
-41M
23M
0M
23M
9M
14M
0M
10M
66.56%
41M
0M
24M
0M
23M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
142M
20.91%
7M
135M
65M
95M
0M
77M
18M
-10M
-2M
-8M
-416.77%
134M
109M
-28M
3M
8M
124M
3.63%
6M
118M
66M
52M
0M
68M
17M
11M
2M
9M
-12.40%
72M
108M
68M
4M
65M
117M
1.69%
6M
111M
61M
47M
0M
67M
16M
8M
2M
6M
-49.73%
67M
102M
67M
4M
63M
119M
-1.91%
6M
113M
58M
50M
0M
28M
17M
12M
3M
9M
-67.56%
64M
104M
57M
4M
28M
117M
4.71%
125M
-8M
180M
45M
0M
16M
15M
1M
-1M
2M
-88.49%
305M
103M
20M
4M
16M
120M
16.51%
6M
114M
62M
48M
0M
25M
12M
13M
3M
10M
-54.69%
68M
104M
28M
3M
25M
115M
25.50%
40M
75M
58M
44M
0M
23M
8M
16M
4M
12M
-40.58%
98M
102M
26M
3M
23M
121M
33.46%
6M
115M
-86M
46M
0M
35M
0M
35M
8M
27M
4.94%
86M
108M
38M
3M
35M
112M
26.87%
0M
112M
-79M
45M
0M
33M
8M
25M
5M
21M
44.82%
79M
100M
36M
3M
33M
103M
26.35%
6M
97M
50M
39M
0M
55M
9M
29M
7M
22M
97.73%
56M
91M
41M
3M
38M
92M
13.83%
6M
86M
51M
36M
0M
43M
8M
25M
5M
20M
169.96%
57M
81M
35M
3M
33M
91M
5.45%
6M
85M
49M
37M
0M
43M
7M
33M
8M
26M
-503.51%
55M
80M
43M
3M
41M
88M
0.56%
0M
88M
69M
35M
0M
0M
9M
19M
4M
14M
-8.52%
0M
78M
32M
4M
28M
81M
-0.15%
7M
74M
47M
34M
0M
37M
9M
15M
4M
11M
-10.61%
54M
72M
28M
4M
25M
81M
8.34%
6M
74M
69M
34M
0M
41M
9M
12M
4M
7M
-10.74%
49M
71M
24M
3M
21M
86M
19.28%
6M
80M
96M
39M
0M
42M
10M
-10M
-4M
-6M
-178.01%
54M
77M
3M
3M
0M
88M
18.34%
26M
88M
67M
33M
0M
31M
10M
21M
5M
16M
45.62%
67M
77M
34M
3M
31M
81M
17.59%
6M
75M
65M
31M
0M
43M
10M
17M
4M
13M
68.77%
49M
73M
30M
3M
27M
75M
15.51%
6M
68M
63M
29M
0M
38M
10M
11M
3M
8M
-1.33%
46M
66M
24M
3M
21M
72M
10.05%
6M
66M
62M
30M
0M
36M
10M
11M
2M
8M
-6.20%
46M
65M
23M
3M
20M
74M
13.50%
24M
74M
60M
29M
0M
23M
10M
14M
0M
11M
-1.06%
60M
0M
26M
2M
23M
69M
10.64%
5M
64M
60M
28M
0M
34M
9M
10M
0M
7M
40.31%
43M
0M
21M
2M
18M
65M
7.29%
5M
59M
53M
25M
0M
31M
8M
11M
0M
8M
38.26%
41M
0M
21M
2M
19M
65M
7.99%
6M
60M
54M
28M
0M
31M
7M
11M
0M
9M
13.23%
42M
0M
21M
2M
19M
65M
11.16%
51M
65M
53M
27M
0M
19M
7M
12M
0M
11M
68.32%
53M
0M
21M
2M
19M
63M
9.03%
5M
57M
54M
26M
0M
28M
7M
9M
0M
5M
-18.02%
42M
0M
17M
2M
15M
60M
14.48%
5M
55M
50M
24M
0M
26M
5M
10M
0M
6M
3.77%
39M
0M
17M
2M
15M
61M
16.58%
5M
55M
51M
25M
0M
28M
5M
10M
0M
8M
47.49%
38M
0M
17M
2M
15M
59M
12.23%
47M
59M
48M
22M
0M
16M
5M
10M
0M
6M
-12.22%
48M
0M
17M
1M
16M
57M
13.00%
5M
52M
47M
23M
0M
25M
5M
10M
0M
6M
-0.48%
37M
0M
17M
2M
16M
53M
7.02%
5M
48M
43M
23M
0M
21M
5M
10M
0M
6M
9.32%
36M
0M
16M
2M
14M
52M
6.27%
5M
47M
44M
23M
0M
21M
5M
8M
0M
5M
26.77%
36M
0M
15M
2M
13M
52M
4.64%
39M
52M
40M
22M
0M
17M
4M
12M
0M
7M
117.89%
40M
0M
18M
1M
17M
51M
1.40%
5M
46M
40M
20M
0M
23M
4M
10M
0M
7M
365.78%
32M
0M
16M
1M
15M
49M
11.82%
4M
45M
40M
22M
0M
18M
4M
9M
0M
5M
22.52%
35M
0M
14M
1M
13M
49M
6.77%
4M
45M
42M
26M
0M
13M
4M
7M
0M
4M
-27.22%
39M
0M
11M
1M
10M
50M
12.05%
42M
50M
44M
22M
0M
9M
4M
6M
0M
3M
-59.68%
44M
0M
10M
1M
9M
50M
23.45%
4M
46M
48M
19M
0M
48M
4M
2M
0M
1M
-81.68%
6M
0M
7M
1M
6M
44M
21.41%
4M
40M
37M
18M
0M
42M
4M
7M
0M
4M
-33.68%
5M
0M
12M
1M
11M
46M
29.11%
3M
42M
37M
15M
0M
45M
4M
9M
0M
6M
-19.02%
4M
0M
14M
1M
13M
45M
31.36%
28M
45M
31M
15M
0M
16M
4M
14M
0M
8M
26.32%
31M
0M
17M
1M
16M
41M
23.69%
3M
37M
29M
13M
0M
40M
4M
12M
0M
8M
9.12%
4M
0M
17M
1M
16M
36M
21.79%
3M
33M
26M
13M
0M
35M
3M
11M
0M
7M
0.54%
4M
0M
15M
1M
14M
35M
26.74%
3M
33M
25M
13M
0M
36M
3M
11M
0M
7M
35.26%
3M
0M
15M
1M
14M
34M
30.03%
24M
34M
24M
12M
0M
13M
3M
10M
0M
7M
3.65%
24M
0M
14M
1M
13M
33M
40.15%
2M
30M
22M
9M
0M
33M
3M
11M
0M
7M
34.77%
3M
0M
14M
1M
14M
30M
38.56%
2M
28M
19M
11M
0M
29M
2M
11M
0M
7M
40.25%
3M
0M
13M
1M
13M
28M
27.64%
2M
26M
20M
8M
0M
29M
4M
8M
0M
5M
3.79%
2M
0M
12M
1M
12M
26M
30.93%
16M
26M
-13M
8M
0M
13M
3M
10M
0M
6M
66.55%
13M
0M
14M
0M
13M
23M
19.65%
15M
23M
-12M
7M
0M
12M
3M
8M
0M
5M
15.50%
12M
0M
12M
0M
12M
21M
17.49%
14M
21M
-11M
6M
0M
10M
3M
7M
0M
5M
13.54%
11M
0M
11M
0M
10M
22M
14.19%
14M
22M
-12M
8M
0M
10M
3M
8M
0M
5M
24.84%
12M
0M
11M
0M
10M
20M
-
50M
20M
-11M
2M
0M
9M
3M
6M
0M
4M
24.84%
11M
0M
9M
1M
9M
20M
-
0M
20M
-10M
7M
0M
10M
3M
7M
0M
4M
24.84%
10M
0M
10M
1M
10M
18M
-
0M
18M
-10M
6M
0M
9M
2M
6M
0M
4M
24.84%
10M
0M
9M
0M
9M
19M
-
0M
19M
-11M
7M
0M
9M
2M
6M
0M
4M
24.84%
11M
0M
9M
0M
9M
73M
-
49M
0M
0M
0M
0M
0M
9M
14M
0M
0M
24.84%
0M
0M
0M
0M
0M