See more : Dreadnought Resources Ltd (DRDNF) 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 | 119.27M | 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 | 58.76% | 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 Corporation Receives Continued Listing Notice From NYSE
MINNEAPOLIS--(BUSINESS WIRE)--Regis Corporation (NYSE: RGS), a leader in the haircare industry, today announced that it has received written notice (the “Notice”) from the New York Stock Exchange (“NYSE”) that the Company does not presently meet the NYSE's continued listing standard...
Supercuts® to Enter India Market Through Master Franchise Agreement
MINNEAPOLIS--(BUSINESS WIRE)--Regis Corporation (NYSE: RGS), a leader in the haircare industry, today announced that it is entering into a Master Franchise Agreement with Ravissant Style Private Limited, a corporate affiliate of Ravishing Style, LLC, an existing franchisee of Supercuts locations...
Regis Corporation (RGS) Q4 2023 Earnings Call Transcript
Regis Corporation (NYSE:RGS ) Q4 2023 Earnings Conference Call August 23, 2023 8:30 AM ET Corporate Participants Biz McShane - Vice President, Corporate Controller Matthew Doctor - President and Chief Executive Officer Kersten Zupfer - Executive Vice President and Chief...
Regis Corporation Reports Continued Profitability for the Fourth Fiscal Quarter and Full Fiscal Year 2023
MINNEAPOLIS--(BUSINESS WIRE)--Regis Corporation (NYSE: RGS), a leader in the haircare industry, today announced financial results for the fourth fiscal quarter and full year ended June 30, 2023. Matthew Doctor, Regis Corporation's President and Chief Executive Officer, commented: "At the end...
Regis to Issue Fourth Quarter and Full Year 2023 Results on August 23, 2023
MINNEAPOLIS--(BUSINESS WIRE)--Regis Corporation (NYSE:RGS), a leader in the haircare industry, will issue financial results for the fourth quarter and full year ended June 30, 2023 before the market opens on August 23, 2023. Following the release, the Company will host...
Supercuts® Gets Real with New Campaign Celebrating Logical Groups of People
"Real Smart Hair" profiles dads, coaches and baristas, whose selection of the original value salon is an extension of their day-to-day behavior MINNEAPOLIS , July 18, 2023 /PRNewswire/ -- Supercuts®, the original value salon, launched a new brand campaign that asks,...
Regis Announces Participation in the 2023 Jefferies Consumer Conference
MINNEAPOLIS--(BUSINESS WIRE)--Regis Corporation (NYSE:RGS), a leader in the haircare industry, today announced their participation in the 2023 Jefferies Consumer Conference to be held June 20-21, 2023 in Nantucket, Massachusetts. Matthew Doctor, CEO, and Kersten Zupfer, CFO, will meet in-person with...
Regis to Participate in Fireside Chat with IPO Edge Today at 2:00 PM ET
MINNEAPOLIS--(BUSINESS WIRE)--Regis Corporation (NYSE: RGS), a leader in the haircare industry, today announced it will participate in a fireside chat with IPO Edge this afternoon at 2:00 PM ET. The live event will feature Regis President and Chief Executive Officer,...
Regis to Participate in Fireside Chat with IPO Edge Today at 2:00 PM ET
MINNEAPOLIS--(BUSINESS WIRE)--Regis Corporation (NYSE: RGS), a leader in the haircare industry, today announced it will participate in a fireside chat with IPO Edge this afternoon at 2:00 PM ET. The live event will feature Regis President and Chief Executive Officer,...
Regis Corporation Appoints Nancy Benacci to Its Board of Directors
MINNEAPOLIS--(BUSINESS WIRE)--Regis Corporation (NYSE:RGS), a leader in the haircare industry, today announces the appointment of Nancy Benacci to its Board of Directors, effective May 1, 2023. Ms. Benacci served as head of equity research from 2004 until her retirement in...
Source: https://incomestatements.info
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