See more : SEL Manufacturing Company Limited (SELMCL.BO) 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 Announces Participation in Wolfe Research Virtual Consumer Conference on December 6, 2022
MINNEAPOLIS--(BUSINESS WIRE)--Regis Corporation (NYSE:RGS), a leader in the haircare industry, today announced its participation in the Wolfe Research Virtual Consumer Conference being held on December 6, 2022. Matthew Doctor, CEO, and Kersten Zupfer, CFO, will participate in a fireside chat...
Regis Corporation Reports Operating Profit for the First Time in 16 Quarters
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, 2022.
Regis Corporation Reports Operating Profit for the First Time in 16 Quarters
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, 2022. Financial Highlights: First quarter 2023 compared to first quarter 2022: System-wide same-store sales increased 4.5% in...
Regis Corporation Reports Operating Profit for the First Time in 16 Quarters
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, 2022. Financial Highlights: First quarter 2023 compared to first quarter 2022: System-wide same-store sales increased 4.5% in...
Regis to Issue First Quarter Fiscal 2023 Results on November 1, 2022
MINNEAPOLIS--(BUSINESS WIRE)--Regis Corporation (NYSE:RGS), a leader in the haircare industry, will issue financial results for the first fiscal quarter ended September 30, 2022 before the market opens on November 1, 2022. Following the release, the Company will host a presentation...
Regis to Issue First Quarter Fiscal 2023 Results on November 1, 2022
MINNEAPOLIS--(BUSINESS WIRE)--Regis Corporation (NYSE:RGS), a leader in the haircare industry, will issue financial results for the first fiscal quarter ended September 30, 2022 before the market opens on November 1, 2022.
Regis Corp.: This Is What Small Cap Turnaround Investing Looks Like
On August 15, 2022, Regis found a White Knight, in Bank of America, and refinanced its then-current debt at very attractive terms. This refinancing combined with impressive business turnaround strides has made this equity go from uninvestable (August 12, 2022)...
Regis Corporation (RGS) Stock: Why It Fell 3.5% Today
The stock price of Regis Corporation (RGS) fell by 3.5% today. This is why.
Regis Corporation (RGS) CEO Matthew Doctor on Q4 2022 Results - Earnings Call Transcript
Regis Corporation (NYSE:RGS ) Q4 2022 Earnings Conference Call August 23, 2022 10:00 AM ET Company Participants Biz McShane Murphy - VP & Controller Matthew Doctor - President & CEO Kersten Zupfer - EVP & CFO Conference Call Participants Stephanie...
Regis Corporation Reports Fourth Quarter and Full Year 2022 Results
MINNEAPOLIS--(BUSINESS WIRE)--Regis Corporation (NYSE: RGS), a leader in the haircare industry, today reported results for the fourth quarter and full year ended June 30, 2022. Highlights from the year include: Fourth quarter and full year revenue of $66.1 million and...
Source: https://incomestatements.info
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