Regis Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	233.43	210.13	202.98	233.33	275.97	411.65
Revenue Growth (YoY)	22.00%	3.52%	-13.00%	-15.45%	-32.96%	-38.54%
Cost of Revenue	148.1	129.63	126.44	155.56	204.66	337.55
Gross Profit	85.34	80.51	76.55	77.77	71.31	74.1
Selling, General & Admin	57.29	57.25	50.91	59.95	75.87	137.18
Operating Expenses	60.91	60.22	54.86	67.66	82.09	158.93
Operating Income	24.43	20.29	21.69	10.11	-10.78	-84.83
Interest Expense	-21.08	-20.25	-25.39	-22.14	-12.91	-13.16
Other Non Operating Income (Expenses)	3.24	1.85	-0.17	0.26	-0.3	0.91
EBT Excluding Unusual Items	6.58	1.89	-3.88	-11.77	-23.99	-97.09
Impairment of Goodwill	-	-	-	-	-13.12	-
Gain (Loss) on Sale of Assets	-	-	-	-	-2.33	-1.7
Asset Writedown	-	-0.35	-0.8	-1.33	-8.2	-13.02
Other Unusual Items	-	-	94.61	1.1	3.2	3.18
Pretax Income	6.58	1.54	89.94	-12	-44.44	-108.63
Income Tax Expense	-113.87	-115.5	0.87	-0.66	2.02	-5.43
Earnings From Continuing Operations	120.45	117.03	89.07	-11.34	-46.46	-103.21
Earnings From Discontinued Operations	-1.89	6.5	1.99	3.96	-39.4	-10.13
Net Income	118.56	123.54	91.06	-7.39	-85.86	-113.33
Net Income to Common	118.56	123.54	91.06	-7.39	-85.86	-113.33
Net Income Growth	23.93%	35.66%	-	-	-	-
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	3	3	2	2	2	2
Shares Change (YoY)	23.41%	12.84%	2.24%	6.60%	21.21%	0.06%
EPS (Basic)	48.96	52.26	38.93	-3.18	-39.40	-63.04
EPS (Diluted)	40.63	46.10	38.34	-3.18	-39.40	-63.04
EPS Growth	0.41%	20.23%	-	-	-	-
Free Cash Flow	14.89	12.45	-2.42	-8.37	-43.95	-111.36
Free Cash Flow Per Share	5.10	4.64	-1.02	-3.60	-20.17	-61.94
Gross Margin	36.56%	38.31%	37.71%	33.33%	25.84%	18.00%
Operating Margin	10.46%	9.66%	10.69%	4.33%	-3.91%	-20.61%
Profit Margin	50.79%	58.79%	44.86%	-3.16%	-31.11%	-27.53%
Free Cash Flow Margin	6.38%	5.92%	-1.19%	-3.59%	-15.93%	-27.05%
EBITDA	28	23.17	25.09	17.3	-4.28	-66.96
EBITDA Margin	11.99%	11.03%	12.36%	7.41%	-1.55%	-16.27%
D&A For EBITDA	3.57	2.88	3.4	7.19	6.5	17.87
EBIT	24.43	20.29	21.69	10.11	-10.78	-84.83
EBIT Margin	10.46%	9.66%	10.69%	4.33%	-3.91%	-20.61%
Effective Tax Rate	-	-	0.97%	-	-	-
Revenue as Reported	233.43	210.13	202.98	233.33	275.97	411.65
Advertising Expenses	-	0.75	0.04	0.37	0.83	7.91

Updated Feb 5, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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