Regis Income Statement

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

Millions USD. Fiscal year is Jul - Jun.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1995
Revenue	233.33	275.97	411.65	669.73	1,069	1,235	1,293	1,292	1,837	1,892	Upgrade
Revenue Growth (YoY)	-15.45%	-32.96%	-38.53%	-37.35%	-13.47%	-4.43%	0.07%	-29.68%	-2.91%	-6.26%	Upgrade
Cost of Revenue	155.56	202.69	334.38	505.72	722.67	825.27	890.35	874.12	1,256	1,298	Upgrade
Gross Profit	77.77	73.27	77.28	164.01	346.37	410.21	402.45	417.81	581.57	594.77	Upgrade
Selling, General & Admin	50.75	65.27	96.43	130.95	177	174.05	157.34	157.01	186.05	172.79	Upgrade
Other Operating Expenses	18.24	36.9	75.53	178.39	191.48	241.3	232.57	237.04	391.99	456.93	Upgrade
Operating Expenses	68.99	102.17	171.95	309.34	368.48	415.35	389.9	394.05	578.04	629.73	Upgrade
Operating Income	8.78	-28.9	-94.68	-145.34	-22.12	-5.14	12.55	23.76	3.53	-34.96	Upgrade
Interest Expense / Income	22.14	12.91	13.16	7.52	4.8	10.49	8.58	9.23	10.21	22.29	Upgrade
Other Expense / Income	-5.32	42.03	10.92	23.12	-10.54	47.75	13.28	16.8	12.56	8.32	Upgrade
Pretax Income	-8.04	-83.84	-118.76	-175.98	-16.37	-63.38	-9.32	-2.27	-19.24	-65.57	Upgrade
Income Tax	-0.66	2.02	-5.43	-4.62	-2.15	-69.81	9.22	9.05	14.61	72.96	Upgrade
Net Income	-7.39	-85.86	-113.33	-171.36	-14.23	6.44	-18.54	-11.32	-33.84	-138.52	Upgrade
Shares Outstanding (Basic)	2	2	2	2	2	2	2	2	3	3	Upgrade
Shares Outstanding (Diluted)	2	2	2	2	2	2	2	2	3	3	Upgrade
Shares Change	6.09%	21.21%	0.06%	-14.09%	-11.07%	1.46%	-4.50%	-11.73%	-2.64%	-0.64%	Upgrade
EPS (Basic)	-3.20	-39.40	-63.00	-95.40	-6.80	2.80	-8.00	-4.60	-12.40	-49.00	Upgrade
EPS (Diluted)	-3.20	-39.40	-63.00	-95.40	-6.80	2.80	-8.00	-4.60	-12.40	-49.00	Upgrade
Free Cash Flow	-8.37	-43.95	-111.36	-114.91	-49.14	-28.15	24.49	24.67	59.47	67.33	Upgrade
Free Cash Flow Per Share	-3.62	-20.17	-61.94	-63.95	-23.50	-12.10	10.57	10.16	21.63	23.84	Upgrade
Dividend Per Share	-	-	-	-	-	-	-	-	-	2.400	Upgrade
Dividend Growth	-	-	-	-	-	-	-	-	-	-50.00%	Upgrade
Gross Margin	33.33%	26.55%	18.77%	24.49%	32.40%	33.20%	31.13%	32.34%	31.65%	31.43%	Upgrade
Operating Margin	3.76%	-10.47%	-23.00%	-21.70%	-2.07%	-0.42%	0.97%	1.84%	0.19%	-1.85%	Upgrade
Profit Margin	-3.17%	-31.11%	-27.53%	-25.59%	-1.33%	0.52%	-1.43%	-0.88%	-1.84%	-7.32%	Upgrade
Free Cash Flow Margin	-3.59%	-15.93%	-27.05%	-17.16%	-4.60%	-2.28%	1.89%	1.91%	3.24%	3.56%	Upgrade
EBITDA	21.29	-64.42	-87.73	-135.36	21.69	-9.71	54.23	63.95	59.23	38.13	Upgrade
EBITDA Margin	9.12%	-23.34%	-21.31%	-20.21%	2.03%	-0.79%	4.19%	4.95%	3.22%	2.01%	Upgrade
Depreciation & Amortization	7.19	6.5	17.87	33.1	33.26	43.17	54.96	56.99	68.26	81.41	Upgrade
EBIT	14.1	-70.93	-105.6	-168.46	-11.58	-52.88	-0.73	6.96	-9.03	-43.28	Upgrade
EBIT Margin	6.04%	-25.70%	-25.65%	-25.15%	-1.08%	-4.28%	-0.06%	0.54%	-0.49%	-2.29%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).