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Filing Flows › Regional Management (RM) › Q3 2026 › vs Q3 2025

Regional Management (RM) Q3 2026 vs Q3 2025 (year over year)

Regional Management's revenue rose $13.3M (+8%) from $165M in Q3 2025 to $179M in Q3 2026. Operating margin 11.1% against 11.5% (-0.4 pts).

Regional Management, Q3 2026: revenue $179M (+8% year over year), operating margin 11.1%, net earnings $15.1M, operating cash flow $82.5M. The chart draws each line against Q3 2025, the increases inside each band.

Regional Management: what changed, Q3 2026 vs Q3 2025Regional Management: what changed, Q3 2026 vs Q3 2025Costs & expenses$12.4MOther operating costs$7.9MWorking capital & other−$4.9MGeneral & admin$4.6MOperating cash flow−$4.1MFree cash flow (OCF − capex)−$4.0MOperating profit$864KPre-tax earnings$864KDepreciation & amortization$833KShare-based compensation−$815K

Margins

Q3 2026Q3 2025Change
Operating margin11.1%11.5%-0.4 pts
Net margin8.5%8.7%-0.2 pts
Free cash flow margin45.7%51.8%-6.1 pts

Every line

LineQ3 2026Q3 2025Change%
Revenue$179M$165M$13.3M+8%
Operating profit$19.8M$19.0M$864K+5%
Costs & expenses$159M$147M$12.4M+8%
Pre-tax earnings$19.8M$19.0M$864K+5%
General & admin$68.6M$64.1M$4.6M+7%
Other operating costs$90.3M$82.4M$7.9M+10%
Net earnings$15.1M$14.4M$757K+5%
Income tax$4.7M$4.6M$107K+2%
Depreciation & amortization$5.1M$4.2M$833K+20%
Share-based compensation$1.9M$2.8M−$815K-30%
Working capital & other$60.4M$65.3M−$4.9M-8%
Operating cash flow$82.5M$86.7M−$4.1M-5%
Free cash flow (OCF − capex)$81.7M$85.7M−$4.0M-5%
Capital expenditures$831K$1.0M−$183K-18%

Questions

How much did Regional Management's revenue grow year over year in Q3 2026?

Regional Management's revenue rose $13.3M (+8%) from $165M in Q3 2025 to $179M in Q3 2026. Operating margin 11.1% against 11.5% (-0.4 pts).

Q3 2026 results → · Compare in the interactive Sankey →