Regis Corporation (RGS)
NASDAQ: RGS · IEX Real-Time Price · USD
33.75
-0.25 (-0.74%)
At close: Jul 26, 2024, 4:00 PM
33.68
-0.07 (-0.21%)
After-hours: Jul 26, 2024, 7:06 PM EDT
Regis Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Year Ending | TTM | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | 2018 - 2013 |
|---|---|---|---|---|---|---|---|
| Revenue | 209.32 | 233.33 | 275.97 | 411.65 | 669.73 | 1,069 | Upgrade
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| Revenue Growth (YoY) | -14.10% | -15.45% | -32.96% | -38.53% | -37.35% | -13.47% | Upgrade
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| Cost of Revenue | 131.44 | 155.56 | 204.66 | 337.55 | 505.72 | 722.67 | Upgrade
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| Gross Profit | 77.88 | 77.77 | 71.31 | 74.1 | 164.01 | 346.37 | Upgrade
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| Selling, General & Admin | 52.83 | 59.95 | 75.87 | 137.18 | 207.34 | 308.82 | Upgrade
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| Depreciation & Amortization | 3.72 | 5.12 | 6.22 | 21.75 | 33.1 | 33.26 | Upgrade
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| Operating Expenses | 56.55 | 65.06 | 82.09 | 158.93 | 240.44 | 342.08 | Upgrade
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| Operating Income | 21.34 | 12.71 | -10.78 | -84.83 | -76.43 | 4.28 | Upgrade
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| Interest Expense | -27.55 | -22.14 | -12.91 | -13.16 | -7.52 | -4.8 | Upgrade
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| Interest & Investment Income | - | - | - | - | 0.84 | 1.73 | Upgrade
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| Other Non Operating Income (Expenses) | -0.01 | 0.26 | -0.3 | 0.91 | - | - | Upgrade
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| EBT Excluding Unusual Items | -6.22 | -9.18 | -23.99 | -97.09 | -83.11 | 1.22 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -2.33 | -21.82 | Upgrade
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| Impairment of Goodwill | - | - | -13.12 | - | -40.16 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -2.33 | -1.7 | -24.79 | 2.92 | Upgrade
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| Asset Writedown | -1.46 | -3.93 | -8.2 | -13.02 | -26.41 | -4.59 | Upgrade
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| Other Unusual Items | 0.01 | 1.11 | 3.2 | 3.18 | - | - | Upgrade
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| Pretax Income | -7.68 | -12 | -44.44 | -108.63 | -176.81 | -22.27 | Upgrade
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| Income Tax Expense | -0.64 | -0.66 | 2.02 | -5.43 | -4.62 | -2.15 | Upgrade
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| Earnings From Continuing Operations | -7.03 | -11.34 | -46.46 | -103.21 | -172.19 | -20.12 | Upgrade
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| Earnings From Discontinued Operations | 2.09 | 3.96 | -39.4 | -10.13 | 0.83 | 5.9 | Upgrade
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| Net Income | -4.94 | -7.39 | -85.86 | -113.33 | -171.36 | -14.23 | Upgrade
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| Net Income to Common | -4.94 | -7.39 | -85.86 | -113.33 | -171.36 | -14.23 | Upgrade
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| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Shares Change (YoY) | 1.25% | 6.09% | 21.21% | 0.06% | -14.09% | -11.07% | Upgrade
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| EPS (Basic) | -2.12 | -3.19 | -39.40 | -63.04 | -95.37 | -6.80 | Upgrade
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| EPS (Diluted) | -2.12 | -3.19 | -39.40 | -63.04 | -95.37 | -6.80 | Upgrade
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| Free Cash Flow | -7.07 | -8.37 | -43.95 | -111.36 | -123.9 | -49.14 | Upgrade
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| Free Cash Flow Per Share | -3.03 | -3.62 | -20.17 | -61.94 | -68.96 | -23.50 | Upgrade
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| Gross Margin | 37.21% | 33.33% | 25.84% | 18.00% | 24.49% | 32.40% | Upgrade
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| Operating Margin | 10.19% | 5.45% | -3.91% | -20.61% | -11.41% | 0.40% | Upgrade
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| Profit Margin | -2.36% | -3.16% | -31.11% | -27.53% | -25.59% | -1.33% | Upgrade
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| Free Cash Flow Margin | -3.38% | -3.59% | -15.93% | -27.05% | -18.50% | -4.60% | Upgrade
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| EBITDA | 22 | 17.3 | -4.28 | -66.96 | -43.33 | 37.55 | Upgrade
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| EBITDA Margin | 10.51% | 7.41% | -1.55% | -16.27% | -6.47% | 3.51% | Upgrade
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| D&A For EBITDA | 0.66 | 4.59 | 6.5 | 17.87 | 33.1 | 33.26 | Upgrade
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| EBIT | 21.34 | 12.71 | -10.78 | -84.83 | -76.43 | 4.28 | Upgrade
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| EBIT Margin | 10.19% | 5.45% | -3.91% | -20.61% | -11.41% | 0.40% | Upgrade
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| Revenue as Reported | 209.32 | 233.33 | 275.97 | 411.65 | 669.73 | 1,069 | Upgrade
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| Advertising Expenses | - | 0.37 | 0.83 | 7.91 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template.