Regis Corporation (RGS) Financials

$22.37

south_east
-$1.08 (-4.61%)
Day's range
$22.32
Day's range
$23.23
$1.5B$1.5B$1B$1B$500M$500M$0$0-$500M-$500MEarning20182018201920192020202020212021202220222023202320242024120%120%80%80%40%40%0%0%-40%-40%Profit Margin
Profit Margin
Revenue
Earnings

RGS Income statement / Annual

Last year (2024), Regis Corporation's total revenue was $202.98 M, a decrease of 13.00% from the previous year. In 2024, Regis Corporation's net income was $91.06 M. See Regis Corporation,s key income statements, including revenue, expenses, profit, and income.

Period FY-2024 FY-2023 FY-2022 FY-2021 FY-2020 FY-2019 FY-2018 FY-2017 FY-2016 FY-2015
Period Ended 06/30/2024 06/30/2023 06/30/2022 06/30/2021 06/30/2020 06/30/2019 06/30/2018 06/30/2017 06/30/2016 06/30/2015
Operating Revenue $202.98 M $233.33 M $275.97 M $415.11 M $669.73 M $1.07 B $1.21 B $1.69 B $1.79 B $1.84 B
Cost of Revenue $101.22 M $156.78 M $210.35 M $285.70 M $434.18 M $581.64 M $671.21 M $1.00 B $1.05 B $1.06 B
Gross Profit $101.76 M $76.54 M $65.62 M $129.41 M $235.55 M $487.40 M $542.87 M $687.35 M $743.34 M $774.01 M
Gross Profit Ratio 0.5 0.33 0.24 0.31 0.35 0.46 0.45 0.41 0.42 0.42
Research and Development Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
General & Administrative Expenses $45.39 M $59.95 M $74.63 M $146.36 M $207.34 M $308.82 M $357.14 M $453.79 M $475.30 M $495.18 M
Selling & Marketing Expenses $0.00 $369,000.00 $825,000.00 $7.91 M $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Selling, General & Administrative Expenses $45.39 M $59.95 M $74.63 M $146.36 M $207.34 M $308.82 M $357.14 M $453.79 M $475.30 M $495.18 M
Other Expenses $35.49 M $49.62 M $6.22 M $74.18 M $108.50 M $178.88 M $185.45 M $234.77 M $250.42 M $275.31 M
Operating Expenses $80.87 M $67.66 M $80.86 M $220.54 M $315.83 M $487.70 M $542.60 M $688.56 M $725.73 M $770.48 M
Cost And Expenses $182.09 M $224.45 M $291.20 M $506.24 M $750.01 M $1.07 B $1.21 B $1.69 B $1.77 B $1.83 B
Interest Income $0.00 $1.36 M $12.91 M $15.90 M $3.35 M $1.73 M $6.67 M $3.07 M $4.22 M $1.70 M
Interest Expense $25.39 M $22.14 M $13.21 M $13.81 M $7.52 M $4.80 M $10.49 M $8.70 M $9.32 M $10.21 M
Depreciation & Amortization $3.95 M $7.19 M $6.50 M $17.87 M $33.10 M $33.26 M $43.17 M $54.96 M $56.99 M $68.26 M
EBITDA $68.74 M $17.30 M -$22.67 M -$81.44 M -$108.39 M $15.73 M $58.48 M $69.47 M $84.47 M $67.68 M
EBITDA Ratio 0.34 0.08 -0.03 -0.13 -0.06 0.04 0.05 0.04 0.05 0.05
Operating Income Ratio 0.1 0.04 -0.06 -0.22 -0.12 0.01 0 -0 0.01 0
Total Other Income/Expenses Net $69.05 M -$20.78 M -$15.54 M -$23.80 M -$96.53 M -$148,000.00 -$10.47 M -$6.62 M -$11.25 M -$8.51 M
Income Before Tax $89.94 M -$12.00 M -$44.44 M -$118.76 M -$176.81 M -$22.27 M -$3.55 M -$6.84 M $12.52 M -$4.98 M
Income Before Tax Ratio 0.44 -0.05 -0.16 -0.29 -0.26 -0.02 -0 -0 0.01 -0
Income Tax Expense $869,000.00 -$655,000.00 $2.02 M -$5.43 M -$4.62 M -$2.15 M -$65.43 M $9.22 M $9.05 M $14.61 M
Net Income $91.06 M -$7.39 M -$46.46 M -$113.33 M -$172.19 M -$20.12 M $8.70 M -$16.14 M -$11.32 M -$33.84 M
Net Income Ratio 0.45 -0.03 -0.17 -0.27 -0.26 -0.02 0.01 -0.01 -0.01 -0.02
EPS 38.93 -3.19 -21.32 -63.04 -95.83 -9.62 3.74 -6.96 -4.66 -12.31
EPS Diluted 38.34 -3.19 -21.32 -63.04 -95.83 -9.62 3.7 -6.96 -4.66 -12.31
Weighted Average Shares Out $2.34 M $2.31 M $2.18 M $1.80 M $1.80 M $2.09 M $2.33 M $2.32 M $2.43 M $2.75 M
Weighted Average Shares Out Diluted $2.38 M $2.31 M $2.18 M $1.80 M $1.80 M $2.09 M $2.35 M $2.32 M $2.43 M $2.75 M
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