Filing Flows

Filing Flows › Regional Management (RM) › Q2 2026 › vs Q2 2025

Regional Management (RM) Q2 2026 vs Q2 2025 (year over year)

Regional Management's revenue rose $10.6M (+7%) from $157M in Q2 2025 to $168M in Q2 2026. Operating margin 6.3% against 8.6% (-2.3 pts).

Regional Management, Q2 2026: revenue $168M (+7% year over year), operating margin 6.3%, net earnings $8.2M, operating cash flow $80.8M. The chart draws each line against Q2 2025, the increases inside each band.

Regional Management: what changed, Q2 2026 vs Q2 2025Regional Management: what changed, Q2 2026 vs Q2 2025Costs & expenses$13.5MOther operating costs$11.0MWorking capital & other$3.5MOperating profit−$2.9MPre-tax earnings−$2.9MGeneral & admin$2.5MOperating cash flow$2.1MNet earnings−$2.0MFree cash flow (OCF − capex)$1.7MDepreciation & amortization$972K

Margins

Q2 2026Q2 2025Change
Operating margin6.3%8.6%-2.3 pts
Net margin4.9%6.4%-1.6 pts
Free cash flow margin47.2%49.3%-2.1 pts

Every line

LineQ2 2026Q2 2025Change%
Revenue$168M$157M$10.6M+7%
Operating profit$10.6M$13.5M−$2.9M-22%
Costs & expenses$157M$144M$13.5M+9%
Pre-tax earnings$10.6M$13.5M−$2.9M-22%
General & admin$65.4M$62.9M$2.5M+4%
Other operating costs$92.0M$81.0M$11.0M+14%
Net earnings$8.2M$10.1M−$2.0M-20%
Income tax$2.4M$3.3M−$934K-28%
Depreciation & amortization$4.9M$3.9M$972K+25%
Share-based compensation$2.4M$2.8M−$406K-15%
Working capital & other$65.3M$61.8M$3.5M+6%
Operating cash flow$80.8M$78.7M$2.1M+3%
Free cash flow (OCF − capex)$79.3M$77.6M$1.7M+2%
Capital expenditures$1.5M$1.0M$443K+44%

Questions

How much did Regional Management's revenue grow year over year in Q2 2026?

Regional Management's revenue rose $10.6M (+7%) from $157M in Q2 2025 to $168M in Q2 2026. Operating margin 6.3% against 8.6% (-2.3 pts).

Q2 2026 results → · Compare in the interactive Sankey →