Filing Flows › Regional Management (RM) › Q1 2026
Regional Management (RM) Q1 2026 earnings results (first quarter 2026)
10-Q filed May 1, 2026
Regional Management (RM) reported revenue of $167M for the first quarter 2026 (Q1 2026), +9% from a year earlier and -1% from the quarter before. Operating margin was 8.9%, net earnings $11.4M (6.8% of revenue).
Regional Management, Q1 2026: revenue $167M (+9% year over year), operating margin 8.9%, net earnings $11.4M, operating cash flow $81.0M. The chart follows the revenue to costs, profit and cash.
| Q1 2026 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $167M | -1% | +9% |
| Operating profit | $14.8M | -8% | +62% |
| Net earnings | $11.4M | -12% | +63% |
| Operating cash flow | $81.0M | +1% | +27% |
| Free cash flow | $79.9M | +2% | +28% |
What changed
Revenue was $167.3M in Q1 2026, up 9% year over year and down 1% from the previous quarter.
Operating profit was $14.8M, a 8.9% margin (up 2.9 points year over year). Of the extra revenue versus Q1 2025, 40% reached operating profit, above the 6% margin then. Total costs grew 6% against revenue growth of 9%. The fastest-growing cost line was Other operating costs (+13%). Net earnings were $11.4M, up 63% year over year. The effective tax rate was 23.1%.
Operating cash flow was $81.0M (up 27% year over year), 711% of net earnings. Non-cash charges added back $4.8M of depreciation and amortization and $1.9M of share-based compensation. Working capital and other items added $62.9M. Capital expenditures of $1.1M left free cash flow of $79.9M.
Questions
What was Regional Management's revenue in the first quarter 2026?
Regional Management (RM) reported revenue of $167M for the first quarter 2026 (Q1 2026), +9% from a year earlier and -1% from the quarter before.
Was Regional Management profitable in the first quarter 2026?
Operating profit was $14.8M (8.9% of revenue) and net earnings $11.4M.