Regis Corporation (RGS)
undefined
undefined%
At close: undefined
22.79
2.61%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90
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 597.50M 428.71M 233.40M 185.60M 255.80M 218.20M 183.40M 112.10M 143.70M 127.10M 127.80M 145.90M
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
Interest Income - 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 - - - - - - - - - - - - - - - - - - -
Pretax Income 89.94M -12.00M -44.44M -118.76M -176.81M -22.27M -3.55M -6.83M 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
Net Income 91.06M -7.38M -46.46M -113.33M -172.19M -20.12M 8.70M -16.14M -11.32M -33.84M -135.73M 30.51M -114.09M -8.90M 42.74M -124.47M 85.20M 83.17M 109.58M 64.63M 104.22M 86.67M 72.05M 53.09M 49.65M 32.20M 33.89M 6.60M 19.10M 11.60M 4.10M 3.90M 4.40M -3.20M 1.00M
Selling & General & Admin 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
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 64.78M 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
Interest Expense 25.39M 22.14M 13.21M 13.81M 7.52M 4.79M 10.49M 8.70M 9.32M 10.21M 22.29M 37.59M 28.25M 34.39M 54.41M 39.77M - - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses - 369.00K 825.00K 7.91M - - - - - - - - - - - - 610.27M 590.92M 350.93M 349.30M - - - - - - - - - - - - - - -
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
Income Tax 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
Shares Outstanding (Basic) 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
Shares Outstanding (Diluted) 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
EPS (Basic) 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 -3.2 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 -3.2 1.60
EBITDA 119.27M 17.30M -22.67M -81.44M -108.39M 15.73M 58.48M 69.47M 84.47M 67.68M 23.11M 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
Depreciation & Amortization 3.94M 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