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Report an ErrorQuarterly report 2024-Q1
added 05-01-2024
Regis Corporation Financial Statements 2011-2024 | RGS
Annual Financial Statements Regis Corporation
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
53.6 M | 34.4 M | 65.1 M | 282 M | 762 M | 807 M | 491 M | 652 M | 801 M | 787 M | 980 M | 965 M | 842 M |
Shares |
46.2 M | 43.6 M | 36 M | 35.9 M | 41.8 M | 46.5 M | 46.4 M | 48.5 M | 55 M | 56.5 M | 56.7 M | 57.1 M | 56.7 M |
Historical Prices |
1.16 | 0.79 | 1.81 | 11.8 | 12.8 | 18.1 | 16.1 | 12.3 | 14.3 | 16 | 13.8 | 17.4 | 16.5 |
Net Income |
-7.38 M | -85.9 M | -113 M | -171 M | -14.2 M | 8.7 M | -16.1 M | -11.3 M | -33.8 M | -136 M | 29.2 M | -114 M | -8.9 M |
Revenue |
233 M | 276 M | 412 M | 670 M | 1.07 B | 1.21 B | 1.69 B | 1.79 B | 1.84 B | 1.89 B | 2.02 B | 2.27 B | 2.33 B |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | 236 M | 487 M | 543 M | 687 M | 743 M | 774 M | 798 M | 859 M | 1.04 B | 1.06 B |
Operating Income |
8.78 M | -28.9 M | -94.7 M | -145 M | -22.1 M | -5.14 M | 12.6 M | 23.8 M | 3.53 M | -35 M | 13.4 M | -2.17 M | -14.3 M |
Interest Expense |
1.36 M | -296 K | 15.9 M | 3.35 M | 1.73 M | 5.2 M | 1.47 M | 3.71 M | 1.7 M | 1.95 M | 35.4 M | 5.1 M | 4.72 M |
EBITDA |
16 M | -22.4 M | -76.8 M | -43.3 M | 37.5 M | 58.5 M | 65.1 M | 85.1 M | 86.4 M | 101 M | 104 M | 197 M | 183 M |
Operating Expenses |
- | - | - | 316 M | 488 M | 543 M | 689 M | 726 M | 770 M | 797 M | 847 M | 960 M | 985 M |
General and Administrative Expenses |
50.8 M | 65.3 M | 96.4 M | 207 M | 309 M | 357 M | 454 M | 475 M | 495 M | 495 M | 551 M | 842 M | 880 M |
All numbers in USD currency
Quarterly Income Statement Regis Corporation
| 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
2.34 M | 2.34 M | 46.6 M | 2.28 M | 2.32 M | 2.31 M | 46.1 M | 45.5 M | 45.9 M | 45.7 M | 36.8 M | 41.3 M | 36 M | 35.9 M | 35.9 M | 35.9 M | 35.8 M | 35.8 M | 36.2 M | 36 M | 40.3 M | 43.6 M | 44.7 M | 43.6 M | 46.6 M | 46.8 M | 46.7 M | 46.8 M | 46.7 M | 46.3 M | 46.2 M | 46.3 M | 46.2 M | 48 M | 52.8 M | 50.4 M | 54.8 M | 55.1 M | 55.7 M | 55.1 M | 56.5 M | 56.4 M | 56.4 M | 56.4 M | 56.3 M | 56.8 M | 57.3 M | 56.8 M | 57.3 M | 56.9 M | 56.8 M | 56.9 M | 56.8 M |
Net Income |
-2.33 M | 997 K | 1.19 M | - | -1.64 M | -2.41 M | 1.47 M | -939 K | -27.9 M | -4.93 M | -10.4 M | -15.3 M | -10.8 M | -32.9 M | -35.3 M | -32.9 M | -35.3 M | -16.4 M | -13.8 M | -9.4 M | -13.8 M | 6.53 M | -727 K | 6.53 M | -727 K | 35.5 M | -25.3 M | 32.7 M | -23 M | -2.22 M | 3.28 M | -2.22 M | 3.28 M | -14 M | -808 K | -14 M | -808 K | -16.7 M | -9.84 M | -19.1 M | -9.05 M | -111 M | -1.15 M | 675 K | 2.36 M | -12.3 M | 38.4 M | -63.6 M | -1.37 M | -57.4 M | 8.34 M | -16.4 M | -25.3 M |
Revenue |
49.2 M | 51.1 M | 53.4 M | - | 55.8 M | 60 M | 61.9 M | 122 M | 63.8 M | 69.3 M | 76.8 M | 146 M | 100 M | 104 M | 111 M | 104 M | 111 M | 209 M | 247 M | 209 M | 247 M | 275 M | 288 M | 275 M | 301 M | 309 M | 310 M | 618 M | 313 M | 315 M | 319 M | 424 M | 431 M | 450 M | 450 M | 450 M | 450 M | 456 M | 465 M | 456 M | 465 M | 468 M | 469 M | 468 M | 469 M | 506 M | 505 M | 506 M | 505 M | 526 M | 531 M | 563 M | 569 M |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 249 M | 249 M | 248 M | 253 M | 262 M | 253 M |
Operating Income |
4.08 M | 4.78 M | 7.43 M | - | 2 M | 730 K | 2.47 M | 3.2 M | -22.2 M | -488 K | -4.88 M | -5.37 M | -18.5 M | -26.8 M | -31.6 M | -26.8 M | -31.6 M | -7.47 M | -9.91 M | -7.47 M | -9.91 M | -1.55 M | 3.43 M | -1.55 M | 3.43 M | -38.5 M | 15.6 M | -37.3 M | 16.7 M | 2.4 M | 10.3 M | -847 K | 7.72 M | -2.88 M | 4.28 M | -2.88 M | 4.28 M | -671 K | -754 K | -2.22 M | -607 K | -34.2 M | 35 K | -34.7 M | 1.43 M | 8.72 M | 9.27 M | 8.72 M | 9.27 M | 11.9 M | 9 M | -61.6 M | 13.1 M |
Interest Expense |
-298 K | 299 K | -200 K | - | 381 K | 1.25 M | -463 K | 785 K | 153 K | 99 K | -239 K | -140 K | 15.1 M | 403 K | 114 K | 403 K | 114 K | 2.87 M | 171 K | 4.35 M | 171 K | 629 K | 360 K | 629 K | 360 K | 2.02 M | 420 K | 2.36 M | 1.03 M | 1.45 M | 327 K | 1.52 M | 498 K | 997 K | 944 K | 997 K | 944 K | 1.04 M | -127 K | 1.04 M | -127 K | 339 K | 544 K | 339 K | 544 K | 601 K | 34.6 M | 601 K | 34.6 M | 2.65 M | 1.32 M | 2.66 M | 1.32 M |
EBITDA |
- | - | 7.81 M | - | - | 3.33 M | 3.5 M | 7.85 M | -22.2 M | -488 K | -3.31 M | -2.09 M | -18.5 M | -26.8 M | -25.5 M | -15.6 M | -25.5 M | -7.47 M | -2.04 M | 7.02 M | -2.04 M | -1.55 M | 11.8 M | 15.2 M | 11.8 M | -38.5 M | 25.6 M | -16.8 M | 26.7 M | 2.4 M | 20.5 M | 26.7 M | 21.8 M | -2.88 M | 19.5 M | 27 M | 19.5 M | -671 K | 17.4 M | 32.6 M | 17.5 M | -34.2 M | 22.2 M | 7.46 M | 25.3 M | 30.6 M | 30.4 M | 51.3 M | 30 M | 40.4 M | 39.8 M | -29.9 M | 47.2 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
11.2 M | 11.8 M | 10.7 M | - | 13.1 M | 11.7 M | 14.4 M | 26.1 M | 14.8 M | 15.1 M | 20.8 M | 35.9 M | 24.6 M | 26.7 M | 26.1 M | 26.7 M | 26.1 M | 32.7 M | 40.6 M | 32.7 M | 40.6 M | 45.8 M | 47.7 M | 45.8 M | 47.7 M | 48.6 M | 35.2 M | 48.6 M | 35.2 M | 36.7 M | 35.9 M | 40.7 M | 40.3 M | 47.4 M | 44.5 M | 47.4 M | 44.5 M | 46.7 M | 45.2 M | 46.7 M | 45.2 M | 40.2 M | 44.4 M | 40.2 M | 44.4 M | 55.8 M | 55.9 M | 55.8 M | 55.9 M | 62.6 M | 65.9 M | 75.1 M | 78.7 M |
All numbers in USD currency