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Regis Corporation Income Statement 2025-2008 | RGS
Brief overview of financial results at Regis Corporation
This overview is based on financial performance over the past five years. The revenue attributed to Regis Corporation moved from 670 million dollars to 210 million dollars between the two endpoints. The cumulative result was −68.6%, corresponding to roughly −20.7% per year. Revenue ended the period on a sustained downward trend.
EBITDA changed from −43.3 million dollars to 22.8 million dollars (+152.7%). EBITDA grew faster than revenue, indicating positive operating leverage. At the operating-margin level, the figure shifted from −6.5% to 10.9%. A wider margin confirms stronger operating efficiency.
Net income moved from −171 million dollars at the start to 124 million dollars at the end. The business moved out of a loss and ended the period with a profit.
Market value was 282 million dollars at the start and 23.6 million dollars at the end. Investors remain cautious despite better financial results.
Overall conclusion
The figures do not all move in the same direction. Key strengths include positive operating leverage and improving net profitability. Caution is warranted because of weak sales momentum and lower investor confidence. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Regis Corporation
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
23.6 M | 23.4 M | 2.69 M | 1.72 M | 65.1 M | 282 M | 762 M | 807 M | 491 M | 652 M | 801 M | 787 M | 980 M | 965 M | 842 M | 19.8 B | 15.9 B | - |
Shares |
2.36 M | 2.34 M | 2.32 M | 2.18 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 | 55.8 M | 42.9 M | - |
Historical Prices |
10 | 10 | 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 | 354 | 371 | 603 |
Net Income |
124 M | 91.1 M | -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 | 14.5 M | 18.2 M | - |
Revenue |
210 M | 203 M | 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 | - | - | - |
Gross Profit |
- | - | - | - | - | 236 M | 487 M | 543 M | 687 M | 743 M | 774 M | 798 M | 859 M | 1.04 B | 1.06 B | 251 M | 255 M | - |
Operating Income |
19.9 M | 20.9 M | 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 | 22.9 M | 32.1 M | - |
Interest Expense |
1.85 M | -172 K | 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 | 10.4 M | 9.46 M | - |
EBITDA |
22.8 M | 24.3 M | 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 | 132 M | 148 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 |
46.8 M | 45.4 M | 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 | 292 M | 292 M | - |
All numbers in USD currency
Quarterly Income Statement Regis Corporation
| 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 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 |
2.54 M | 2.48 M | 2.44 M | 2.48 M | 2.44 M | 2.44 M | 2.5 M | 2.32 M | 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 |
735 K | 456 K | 1.36 M | 456 K | 1.36 M | - | 250 K | 7.64 M | -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 |
52.4 M | 57.1 M | 59 M | 57.1 M | 59 M | - | 57 M | 46.7 M | 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 |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 249 M | 249 M | 248 M | 253 M | 262 M | 253 M |
Operating Income |
5.72 M | 6.2 M | 5.92 M | 6.2 M | 5.92 M | - | 5.02 M | 5.5 M | 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 |
202 K | 517 K | 242 K | 517 K | 242 K | - | 315 K | -307 K | 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 |
8.16 M | 7.74 M | 6.68 M | - | 6.68 M | - | - | - | 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 |
General and Administrative Expenses |
9.98 M | 10.3 M | 11.4 M | 10.3 M | 11.4 M | - | 11.2 M | 11.2 M | 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
The income statement is one of the three key financial reports of a company Regis Corporation (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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