See more : Diaceutics PLC (DXRX.L) Income Statement Analysis – Financial Results
Complete financial analysis of Regis Corporation (RGS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Regis Corporation, a leading company in the Personal Products & Services industry within the Consumer Cyclical sector.
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Regis Corporation (RGS)
About Regis Corporation
Regis Corporation owns, operates, and franchises hairstyling and hair care salons in the United States, Canada, Puerto Rico, and the United Kingdom. The company operates in two segments, Franchise Salons and Company-Owned Salons. Its salons provide haircutting and styling, including shampooing and conditioning; hair coloring; and other services, as well as sells various hair care and other beauty products. The company also offers mobile applications; and operates accredited cosmetology schools. Regis Corporation operates its salons primarily under the SmartStyle, Supercuts, Cost Cutters, Roosters, First Choice Haircutters, and Magicuts concepts names. As of June 30, 2022, the company operated 5,576 salons, such as 5,395 franchised salons, 105 company-owned salons, and 76 non-controlling ownership salons. Regis Corporation was founded in 1922 and is headquartered in Minneapolis, Minnesota.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 202.98M | 233.33M | 275.97M | 415.11M | 669.73M | 1.07B | 1.21B | 1.69B | 1.79B | 1.84B | 1.89B | 2.02B | 2.27B | 2.33B | 2.36B | 2.43B | 2.74B | 2.63B | 2.43B | 2.19B | 1.92B | 1.68B | 1.45B | 1.31B | 1.14B | 974.90M | 798.10M | 713.20M | 499.40M | 422.20M | 377.00M | 341.00M | 306.00M | 307.70M | 364.10M |
| Cost of Revenue | 101.22M | 156.78M | 210.35M | 285.70M | 434.18M | 581.64M | 671.21M | 1.00B | 1.05B | 1.06B | 1.09B | 1.16B | 1.23B | 1.26B | 1.28B | 1.33B | 1.49B | 1.40B | 1.50B | 1.36B | 1.24B | 1.00B | 940.17M | 714.12M | 714.28M | 741.50M | 612.50M | 457.40M | 281.20M | 238.80M | 264.90M | 197.30M | 178.90M | 179.90M | 218.20M |
| Gross Profit | 101.76M | 76.54M | 65.62M | 129.41M | 235.55M | 487.40M | 542.87M | 687.35M | 743.34M | 774.01M | 797.94M | 859.45M | 1.04B | 1.06B | 1.08B | 1.10B | 1.25B | 1.23B | 931.73M | 839.15M | 686.23M | 679.82M | 514.02M | 597.51M | 428.71M | 233.40M | 185.60M | 255.80M | 218.20M | 183.40M | 112.10M | 143.70M | 127.10M | 127.80M | 145.90M |
| Gross Profit Ratio | 50.13% | 32.81% | 23.78% | 31.17% | 35.17% | 45.59% | 44.71% | 40.63% | 41.51% | 42.13% | 42.16% | 42.57% | 45.69% | 45.70% | 45.74% | 45.36% | 45.72% | 46.88% | 38.33% | 38.24% | 35.68% | 40.36% | 35.35% | 45.55% | 37.51% | 23.94% | 23.26% | 35.87% | 43.69% | 43.44% | 29.73% | 42.14% | 41.54% | 41.53% | 40.07% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 45.39M | 59.95M | 74.63M | 146.36M | 207.34M | 308.82M | 357.14M | 453.79M | 475.30M | 495.18M | 494.90M | 551.46M | 842.10M | 879.87M | 837.57M | 829.91M | 337.16M | 328.64M | 294.09M | 260.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 369.00K | 825.00K | 7.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 610.27M | 590.92M | 350.93M | 349.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 45.39M | 59.95M | 74.63M | 146.36M | 207.34M | 308.82M | 357.14M | 453.79M | 475.30M | 495.18M | 494.90M | 551.46M | 842.10M | 879.87M | 837.57M | 829.91M | 947.43M | 919.57M | 645.02M | 609.51M | 430.55M | 454.13M | 321.18M | 423.44M | 274.44M | 110.30M | 86.50M | 174.40M | 155.70M | 133.10M | 70.60M | 110.20M | 99.20M | 97.60M | 111.10M |
| Other Expenses | 35.49M | 49.62M | 6.22M | 74.18M | 108.50M | 178.88M | 185.45M | 234.77M | 250.42M | 275.31M | 302.09M | 295.67M | 118.07M | 105.11M | 108.76M | 121.39M | 130.45M | 147.14M | 115.90M | 91.75M | 74.96M | 66.75M | 58.98M | 64.79M | 54.12M | 44.10M | 35.70M | 32.10M | 18.80M | 15.30M | 14.30M | 12.90M | 10.70M | 10.50M | 11.70M |
| Operating Expenses | 80.87M | 67.66M | 80.86M | 220.54M | 315.83M | 487.70M | 542.60M | 688.56M | 725.73M | 770.48M | 796.99M | 847.12M | 960.17M | 984.97M | 946.34M | 951.30M | 1.08B | 1.07B | 760.92M | 701.26M | 505.51M | 520.88M | 380.16M | 488.22M | 328.56M | 154.40M | 122.20M | 206.50M | 174.50M | 148.40M | 84.90M | 123.10M | 109.90M | 108.10M | 122.80M |
| Cost & Expenses | 182.09M | 224.45M | 291.20M | 506.24M | 750.01M | 1.07B | 1.21B | 1.69B | 1.77B | 1.83B | 1.89B | 2.01B | 2.19B | 2.25B | 2.23B | 2.28B | 2.56B | 2.46B | 2.26B | 2.06B | 1.74B | 1.53B | 1.32B | 1.20B | 1.04B | 895.90M | 734.70M | 663.90M | 455.70M | 387.20M | 349.80M | 320.40M | 288.80M | 288.00M | 341.00M |
| Interest Income | 0.00 | 1.36M | 12.91M | 15.90M | 3.35M | 1.73M | 6.67M | 3.07M | 4.22M | 1.70M | 1.95M | 35.37M | 5.13M | 4.81M | 10.41M | 9.46M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 25.39M | 22.14M | 13.21M | 13.81M | 7.52M | 4.80M | 10.49M | 8.70M | 9.32M | 10.21M | 22.29M | 37.59M | 28.25M | 34.39M | 54.41M | 39.77M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 3.95M | 7.19M | 6.50M | 17.87M | 33.10M | 33.26M | 43.17M | 54.96M | 56.99M | 68.26M | 81.41M | 84.02M | 118.07M | 105.11M | 108.76M | 115.66M | 119.98M | 117.33M | 107.47M | 91.75M | 75.55M | 67.40M | 59.73M | 64.92M | 54.12M | 44.10M | 35.70M | 32.10M | 18.80M | 15.30M | 14.30M | 12.90M | 10.70M | 10.50M | 11.70M |
| EBITDA | 68.74M | 17.30M | -22.67M | -81.44M | -108.39M | 15.73M | 58.48M | 69.47M | 84.47M | 67.68M | 23.12M | 118.16M | 114.37M | 88.87M | 216.39M | 234.19M | 304.75M | 288.75M | 286.71M | 229.64M | 253.73M | 226.34M | 193.60M | 174.20M | 154.27M | 125.89M | 104.63M | 39.50M | 70.20M | 53.10M | 41.50M | 33.50M | 27.90M | 30.20M | 34.80M |
| EBITDA Ratio | 33.87% | 7.70% | -3.16% | -12.65% | -5.97% | 3.67% | 5.37% | 4.03% | 4.99% | 4.79% | 5.42% | 6.91% | 8.88% | 8.08% | 10.67% | 11.35% | 11.13% | 11.67% | 10.38% | 10.33% | 13.27% | 13.37% | 13.26% | 13.20% | 13.59% | 14.12% | 12.72% | 14.12% | 13.44% | 12.67% | 14.38% | 11.55% | 9.51% | 12.28% | 11.32% |
| Operating Income | 20.89M | 8.78M | -15.24M | -91.13M | -80.28M | 6.01M | 274.00K | -1.20M | 17.61M | 3.53M | -33.99M | 12.33M | -67.31M | 3.95M | 97.22M | 109.07M | 174.30M | 164.61M | 204.49M | 137.89M | 180.72M | 158.94M | 133.86M | 109.28M | 100.16M | 79.00M | 63.40M | 49.30M | 43.70M | 35.00M | 27.20M | 20.60M | 17.20M | 19.70M | 23.10M |
| Operating Income Ratio | 10.29% | 3.76% | -5.52% | -21.95% | -11.99% | 0.56% | 0.02% | -0.07% | 0.98% | 0.19% | -1.80% | 0.61% | -2.96% | 0.17% | 4.12% | 4.49% | 6.36% | 6.27% | 8.41% | 6.28% | 9.40% | 9.44% | 9.21% | 8.33% | 8.76% | 8.10% | 7.94% | 6.91% | 8.75% | 8.29% | 7.21% | 6.04% | 5.62% | 6.40% | 6.34% |
| Total Other Income/Expenses | 69.05M | -20.78M | -15.54M | -23.80M | -96.53M | -148.00K | -10.47M | -6.62M | -11.25M | -8.51M | -32.93M | -3.26M | -23.15M | -47.88M | -44.00M | -30.31M | -36.20M | -36.66M | -34.34M | -21.43M | -13.94M | -20.34M | -18.21M | -20.40M | -16.92M | -26.15M | -6.82M | -26.90M | -25.00M | -5.40M | -20.10M | -13.50M | -8.90M | -21.80M | -20.40M |
| Income Before Tax | 89.94M | -12.00M | -44.44M | -118.76M | -176.81M | -22.27M | -3.55M | -6.84M | 12.52M | -4.98M | -54.33M | 10.10M | -90.43M | -25.63M | 53.21M | 78.77M | 138.10M | 127.96M | 170.15M | 116.46M | 164.81M | 138.60M | 115.65M | 88.88M | 83.23M | 52.70M | 51.00M | 19.70M | 33.00M | 25.30M | 7.10M | 7.10M | 8.30M | -2.10M | 2.70M |
| Income Before Tax Ratio | 44.31% | -5.14% | -16.10% | -28.61% | -26.40% | -2.08% | -0.29% | -0.40% | 0.70% | -0.27% | -2.87% | 0.50% | -3.98% | -1.10% | 2.26% | 3.24% | 5.04% | 4.87% | 7.00% | 5.31% | 8.57% | 8.23% | 7.95% | 6.78% | 7.28% | 5.41% | 6.39% | 2.76% | 6.61% | 5.99% | 1.88% | 2.08% | 2.71% | -0.68% | 0.74% |
| Income Tax Expense | 869.00K | -655.00K | 2.02M | -5.43M | -4.62M | -2.15M | -65.43M | 9.22M | 9.05M | 14.61M | 71.13M | -10.02M | -5.28M | -9.50M | 25.58M | 41.95M | 53.74M | 44.79M | 60.57M | 51.83M | 59.33M | 51.93M | 43.60M | 35.79M | 33.58M | 22.40M | 20.50M | 13.10M | 13.90M | 10.60M | 3.00M | 3.20M | 3.90M | 1.10M | 1.70M |
| Net Income | 91.06M | -7.39M | -46.46M | -113.33M | -172.19M | -20.12M | 8.70M | -16.14M | -11.32M | -33.84M | -135.73M | 30.51M | -114.09M | -8.91M | 42.74M | -124.47M | 85.20M | 83.17M | 109.58M | 64.63M | 104.22M | 86.68M | 72.05M | 53.09M | 49.65M | 32.21M | 33.89M | 6.60M | 19.10M | 11.60M | 4.10M | 3.90M | 4.40M | -3.20M | 1.00M |
| Net Income Ratio | 44.86% | -3.17% | -16.83% | -27.30% | -25.71% | -1.88% | 0.72% | -0.95% | -0.63% | -1.84% | -7.17% | 1.51% | -5.02% | -0.38% | 1.81% | -5.12% | 3.11% | 3.17% | 4.51% | 2.95% | 5.42% | 5.15% | 4.95% | 4.05% | 4.34% | 3.30% | 4.25% | 0.93% | 3.82% | 2.75% | 1.09% | 1.14% | 1.44% | -1.04% | 0.27% |
| EPS | 38.93 | -3.19 | -21.32 | -63.04 | -95.83 | -9.62 | 3.74 | -6.96 | -4.66 | -12.31 | -48.06 | 10.20 | -39.94 | -3.14 | 15.40 | -58.03 | 39.40 | 37.20 | 48.60 | 29.00 | 47.40 | 40.00 | 34.00 | 25.80 | 24.40 | 16.00 | 18.98 | 3.66 | 11.26 | 7.00 | 3.40 | 3.60 | 4.20 | -3.20 | 1.60 |
| EPS Diluted | 38.34 | -3.19 | -21.32 | -63.04 | -95.83 | -9.62 | 3.70 | -6.96 | -4.66 | -12.31 | -48.06 | 10.20 | -39.94 | -3.14 | 15.00 | -57.86 | 39.00 | 36.40 | 47.20 | 27.80 | 45.20 | 38.40 | 32.60 | 25.20 | 23.80 | 15.60 | 16.60 | 3.50 | 11.26 | 7.00 | 3.40 | 3.60 | 4.20 | -3.20 | 1.60 |
| Weighted Avg Shares Out | 2.34M | 2.31M | 2.18M | 1.80M | 1.80M | 2.09M | 2.33M | 2.32M | 2.43M | 2.75M | 2.82M | 2.84M | 2.86M | 2.84M | 2.79M | 2.14M | 2.16M | 2.24M | 2.26M | 2.23M | 2.20M | 2.16M | 2.11M | 2.10M | 2.03M | 2.01M | 1.77M | 1.80M | 1.70M | 1.27M | 1.21M | 1.08M | 1.05M | 1.00M | 625.00K |
| Weighted Avg Shares Out (Dil) | 2.38M | 2.31M | 2.18M | 1.80M | 1.80M | 2.09M | 2.35M | 2.32M | 2.43M | 2.75M | 2.82M | 2.84M | 2.86M | 2.84M | 3.34M | 2.15M | 2.18M | 2.28M | 2.32M | 2.32M | 2.31M | 2.26M | 2.21M | 2.11M | 2.08M | 2.08M | 2.04M | 1.89M | 1.70M | 1.33M | 1.21M | 1.08M | 1.05M | 1.00M | 625.00K |
Regis Announces Intent to Appeal NYSE Determination to Commence Proceedings to Delist Regis' Common Stock
MINNEAPOLIS--(BUSINESS WIRE)--Regis Corporation (NYSE: RGS), a leader in the haircare industry, will be appealing the NYSE's decision to commence proceedings to delist Regis' common stock from the New York Stock Exchange (“NYSE”) within the required timing. Regis looks forward to...
Why Is Regis (RGS) Stock Down 18% Today?
Regis (NYSE: RGS ) stock is dropping on Thursday after the company was sent a delisting notice by the NYSE Regulation. This update would see the company's shares delisted from the New York Stock Exchange for failing to meet listing requirements.
NYSE Announces Intent to Commence Delisting Proceedings for Regis Corporation Common Stock; Opportunity to Appeal
MINNEAPOLIS--(BUSINESS WIRE)--Regis Corporation (NYSE: RGS), a leader in the haircare industry, has been informed that NYSE Regulation has determined to commence proceedings to delist Regis' common stock from the New York Stock Exchange (“NYSE”). Regis common stock has not been...
NYSE to Commence Delisting Proceedings Against Regis Corporation (RGS)
NEW YORK--(BUSINESS WIRE)--The New York Stock Exchange (“NYSE”, the “Exchange”) announced today that the staff of NYSE Regulation has determined to commence proceedings to delist the common stock of Regis Corporation (the “Company”) — ticker symbol RGS — from the...
Regis Corporation Announces Reverse Stock Split to Regain Compliance with Minimum Bid Price Requirements
MINNEAPOLIS--(BUSINESS WIRE)--Regis Corporation (NYSE: RGS), a leader in the haircare industry, today announced that it intends to effect a reverse stock split of its outstanding common stock, par value $0.05 per share, at a ratio of one-for-twenty, with an intended...
Regis Corporation (RGS) Q1 2024 Earnings Call Transcript
Regis Corporation (NYSE:RGS ) Q1 2024 Earnings Conference Call November 1, 2023 8:30 AM ET Company Participants Biz McShane - VP, Corporate Controller Matthew Doctor - President and CEO Kersten Zupfer - EVP and CFO Conference Call Participants Eric Beder...
Regis (RGS) Beats Q1 Earnings Estimates
Regis (RGS) came out with quarterly earnings of $0.03 per share, beating the Zacks Consensus Estimate of a loss of $0.08 per share. This compares to loss of $0.02 per share a year ago.
Regis Corporation Reports Continued Profitability for the First Fiscal Quarter 2024 and the Review of Strategic Alternatives
MINNEAPOLIS--(BUSINESS WIRE)--Regis Corporation (NYSE: RGS), a leader in the haircare industry, today announced financial results for the first fiscal quarter ended September 30, 2023 and that its Board of Directors (the “Board”) intends to evaluate a range of strategic alternatives...
CORRECTING and REPLACING Regis to Issue First Quarter Fiscal Year 2024 Results on November 1, 2023
MINNEAPOLIS--(BUSINESS WIRE)--Headline of release should read: Regis to Issue First Quarter Fiscal Year 2024 Results on November 1, 2023 (instead of Regis to Issue First Quarter 2023 Results on November 1, 2023) The updated release reads: REGIS TO ISSUE FIRST...
Regis to Issue First Quarter 2023 Results on November 1, 2023
MINNEAPOLIS--(BUSINESS WIRE)--Regis Corporation (NYSE:RGS), a leader in the haircare industry, will issue financial results for the first quarter ended September 30, 2023 before the market opens on November 1, 2023. Following the release, the Company will host a presentation via...
Source: https://incomestatements.info
Category: Stock Reports