Regis Corporation (RGS)
NASDAQ: RGS · Real-Time Price · USD
22.50
+1.09 (5.09%)
Nov 22, 2024, 4:00 PM EST - Market closed

Regis Income Statement

Millions USD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
195.67202.98233.33275.97411.65669.73
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Revenue Growth (YoY)
-12.97%-13.00%-15.45%-32.96%-38.53%-37.35%
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Cost of Revenue
120.73126.44155.56204.66337.55505.72
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Gross Profit
74.9576.5577.7771.3174.1164.01
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Selling, General & Admin
54.1850.9159.9575.87137.18207.34
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Operating Expenses
58.2154.8665.0682.09158.93240.44
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Operating Income
16.7421.6912.71-10.78-84.83-76.43
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Interest Expense
-24.05-25.39-22.14-12.91-13.16-7.52
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Interest & Investment Income
-----0.84
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Other Non Operating Income (Expenses)
0.71-0.170.26-0.30.91-
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EBT Excluding Unusual Items
-6.61-3.88-9.18-23.99-97.09-83.11
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Merger & Restructuring Charges
------2.33
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Impairment of Goodwill
----13.12--40.16
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Gain (Loss) on Sale of Assets
----2.33-1.7-24.79
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Asset Writedown
-1.15-0.8-3.93-8.2-13.02-26.41
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Other Unusual Items
94.6194.611.113.23.18-
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Pretax Income
86.8689.94-12-44.44-108.63-176.81
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Income Tax Expense
0.790.87-0.662.02-5.43-4.62
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Earnings From Continuing Operations
86.0689.07-11.34-46.46-103.21-172.19
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Earnings From Discontinued Operations
2.951.993.96-39.4-10.130.83
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Net Income
89.0191.06-7.39-85.86-113.33-171.36
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Net Income to Common
89.0191.06-7.39-85.86-113.33-171.36
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Shares Outstanding (Basic)
222222
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Shares Outstanding (Diluted)
222222
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Shares Change (YoY)
1.71%2.24%6.60%21.21%0.06%-14.09%
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EPS (Basic)
38.0138.93-3.18-39.40-63.04-95.37
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EPS (Diluted)
37.5538.34-3.18-39.40-63.04-95.37
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Free Cash Flow
-0.79-2.42-8.37-43.95-111.36-123.9
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Free Cash Flow Per Share
-0.33-1.02-3.60-20.17-61.94-68.96
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Gross Margin
38.30%37.71%33.33%25.84%18.00%24.49%
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Operating Margin
8.56%10.68%5.45%-3.91%-20.61%-11.41%
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Profit Margin
45.49%44.86%-3.17%-31.11%-27.53%-25.59%
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Free Cash Flow Margin
-0.40%-1.19%-3.59%-15.93%-27.05%-18.50%
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EBITDA
20.1925.0922.5-4.28-66.96-43.33
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EBITDA Margin
10.32%12.36%9.64%-1.55%-16.27%-6.47%
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D&A For EBITDA
3.453.49.796.517.8733.1
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EBIT
16.7421.6912.71-10.78-84.83-76.43
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EBIT Margin
8.56%10.68%5.45%-3.91%-20.61%-11.41%
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Effective Tax Rate
0.91%0.97%----
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Revenue as Reported
195.67202.98233.33275.97411.65669.73
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Advertising Expenses
-0.040.370.837.91-
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Source: S&P Capital IQ. Standard template. Financial Sources.