Regis Corporation (RGS)
NASDAQ: RGS · Real-Time Price · USD
21.80
-0.98 (-4.30%)
Nov 4, 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
Jun '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
202.98202.98233.33275.97411.65669.73
Upgrade
Revenue Growth (YoY)
-13.00%-13.00%-15.45%-32.96%-38.53%-37.35%
Upgrade
Cost of Revenue
126.44126.44155.56204.66337.55505.72
Upgrade
Gross Profit
76.5576.5577.7771.3174.1164.01
Upgrade
Selling, General & Admin
50.9150.9159.9575.87137.18207.34
Upgrade
Operating Expenses
54.8654.8665.0682.09158.93240.44
Upgrade
Operating Income
21.6921.6912.71-10.78-84.83-76.43
Upgrade
Interest Expense
-25.39-25.39-22.14-12.91-13.16-7.52
Upgrade
Interest & Investment Income
-----0.84
Upgrade
Other Non Operating Income (Expenses)
-0.17-0.170.26-0.30.91-
Upgrade
EBT Excluding Unusual Items
-3.88-3.88-9.18-23.99-97.09-83.11
Upgrade
Merger & Restructuring Charges
------2.33
Upgrade
Impairment of Goodwill
----13.12--40.16
Upgrade
Gain (Loss) on Sale of Assets
----2.33-1.7-24.79
Upgrade
Asset Writedown
-0.8-0.8-3.93-8.2-13.02-26.41
Upgrade
Other Unusual Items
94.6194.611.113.23.18-
Upgrade
Pretax Income
89.9489.94-12-44.44-108.63-176.81
Upgrade
Income Tax Expense
0.870.87-0.662.02-5.43-4.62
Upgrade
Earnings From Continuing Operations
89.0789.07-11.34-46.46-103.21-172.19
Upgrade
Earnings From Discontinued Operations
1.991.993.96-39.4-10.130.83
Upgrade
Net Income
91.0691.06-7.39-85.86-113.33-171.36
Upgrade
Net Income to Common
91.0691.06-7.39-85.86-113.33-171.36
Upgrade
Shares Outstanding (Basic)
222222
Upgrade
Shares Outstanding (Diluted)
222222
Upgrade
Shares Change (YoY)
2.24%2.24%6.60%21.21%0.06%-14.09%
Upgrade
EPS (Basic)
38.9338.93-3.18-39.40-63.04-95.37
Upgrade
EPS (Diluted)
38.3438.34-3.18-39.40-63.04-95.37
Upgrade
Free Cash Flow
-2.42-2.42-8.37-43.95-111.36-123.9
Upgrade
Free Cash Flow Per Share
-1.02-1.02-3.60-20.17-61.94-68.96
Upgrade
Gross Margin
37.71%37.71%33.33%25.84%18.00%24.49%
Upgrade
Operating Margin
10.68%10.68%5.45%-3.91%-20.61%-11.41%
Upgrade
Profit Margin
44.86%44.86%-3.17%-31.11%-27.53%-25.59%
Upgrade
Free Cash Flow Margin
-1.19%-1.19%-3.59%-15.93%-27.05%-18.50%
Upgrade
EBITDA
25.0925.0922.5-4.28-66.96-43.33
Upgrade
EBITDA Margin
12.36%12.36%9.64%-1.55%-16.27%-6.47%
Upgrade
D&A For EBITDA
3.43.49.796.517.8733.1
Upgrade
EBIT
21.6921.6912.71-10.78-84.83-76.43
Upgrade
EBIT Margin
10.68%10.68%5.45%-3.91%-20.61%-11.41%
Upgrade
Effective Tax Rate
0.97%0.97%----
Upgrade
Revenue as Reported
202.98202.98233.33275.97411.65669.73
Upgrade
Advertising Expenses
0.040.040.370.837.91-
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.