Regional Managment Corp (RM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 588,503 | 551,399 | 507,187 | 428,351 | 373,906 |
| Gross Profit | 588,503 | 551,399 | 507,187 | 428,351 | 373,906 |
| Operating Expenses | 459,898 | 463,153 | 407,643 | 284,529 | 300,126 |
| Operating Income | 128,605 | 88,246 | 99,544 | 143,822 | 73,780 |
| Interest Expense | 74,530 | 67,463 | 34,223 | 31,349 | 37,852 |
| Pre-tax Income | 54,075 | 20,783 | 65,321 | 112,473 | 35,928 |
| Income Tax | 12,848 | 4,825 | 14,097 | 23,786 | 9,198 |
| Net Income Continuous | 41,227 | 15,958 | 51,224 | 88,687 | 26,730 |
| Net Income | $41,227 | $15,958 | $51,224 | $88,687 | $26,730 |
| EPS Basic Total Ops | 4.28 | 1.70 | 5.51 | 8.84 | 2.45 |
| EPS Basic Continuous Ops | 4.28 | 1.70 | 5.51 | 8.84 | 2.45 |
| EPS Diluted Total Ops | 4.14 | 1.66 | 5.30 | 8.33 | 2.40 |
| EPS Diluted Continuous Ops | 4.14 | 1.66 | 5.30 | 8.33 | 2.40 |
| EPS Diluted Before Non-Recurring Items | 4.56 | 3.00 | 5.59 | 8.33 | 4.12 |
| EBITDA(a) | $127,062 | $88,236 | $96,390 | $139,699 | $72,122 |