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Regis Corporation RGS
$ 10.0 16.41%

Quarterly report 2024-Q3
added 11-06-2024

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Regis Corporation Income Statement 2011-2024 | RGS

Annual Income Statement 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-Q3 2024-Q2 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 2.28 M 2.34 M 2.34 M 2.33 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

-853 K - -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

46.1 M - 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

2.13 M - 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

677 K - -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

2.56 M - - - 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

14 M - 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