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 |
$126.44 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 |
$76.55 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 |
0.38 |
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 |
$3.40 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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