Regis Corporation
NYSE:RGS
22.78 (USD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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
| 202.982 | 233.326 | 275.967 | 415.113 | 669.729 | 1,069.039 | 1,214.074 | 1,691.888 | 1,790.869 | 1,837.287 | 1,892.437 | 2,018.713 | 2,273.779 | 2,325.869 | 2,358.434 | 2,429.787 | 2,738.865 | 2,626.588 | 2,430.864 | 2,194.294 | 1,923.143 | 1,684.53 | 1,454.191 | 1,311.621 | 1,142.993 | 974.9 | 798.1 | 713.2 | 499.4 | 422.2 | 377 | 341 | 306 | 307.7 | 364.1 |
| Cost of Revenue
| 126.437 | 156.783 | 210.348 | 285.703 | 434.18 | 581.643 | 671.205 | 1,004.536 | 1,047.529 | 1,063.275 | 1,094.498 | 1,159.264 | 1,234.809 | 1,262.847 | 1,279.603 | 1,327.757 | 1,486.689 | 1,395.273 | 1,499.135 | 1,355.141 | 1,236.918 | 1,004.714 | 940.168 | 714.116 | 714.279 | 741.5 | 612.5 | 457.4 | 281.2 | 238.8 | 264.9 | 197.3 | 178.9 | 179.9 | 218.2 |
| Gross Profit
| 76.545 | 76.543 | 65.619 | 129.41 | 235.549 | 487.396 | 542.869 | 687.352 | 743.34 | 774.012 | 797.939 | 859.449 | 1,038.97 | 1,063.022 | 1,078.831 | 1,102.03 | 1,252.176 | 1,231.315 | 931.729 | 839.153 | 686.225 | 679.816 | 514.023 | 597.505 | 428.714 | 233.4 | 185.6 | 255.8 | 218.2 | 183.4 | 112.1 | 143.7 | 127.1 | 127.8 | 145.9 |
| Gross Profit Ratio
| 0.377 | 0.328 | 0.238 | 0.312 | 0.352 | 0.456 | 0.447 | 0.406 | 0.415 | 0.421 | 0.422 | 0.426 | 0.457 | 0.457 | 0.457 | 0.454 | 0.457 | 0.469 | 0.383 | 0.382 | 0.357 | 0.404 | 0.353 | 0.456 | 0.375 | 0.239 | 0.233 | 0.359 | 0.437 | 0.434 | 0.297 | 0.421 | 0.415 | 0.415 | 0.401 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 50.912 | 59.947 | 74.631 | 146.363 | 207.335 | 308.82 | 357.141 | 453.79 | 475.304 | 495.176 | 494.898 | 551.456 | 842.102 | 879.865 | 837.572 | 829.909 | 337.16 | 328.644 | 294.092 | 260.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0.369 | 0.825 | 7.912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 610.271 | 590.921 | 350.926 | 349.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 50.912 | 59.947 | 74.631 | 146.363 | 207.335 | 308.82 | 357.141 | 453.79 | 475.304 | 495.176 | 494.898 | 551.456 | 842.102 | 879.865 | 837.572 | 829.909 | 947.431 | 919.565 | 645.018 | 609.51 | 430.546 | 454.127 | 321.184 | 423.439 | 274.441 | 110.3 | 86.5 | 174.4 | 155.7 | 133.1 | 70.6 | 110.2 | 99.2 | 97.6 | 111.1 |
| Other Expenses
| -0.172 | 49.619 | 6.224 | 74.176 | 108.495 | 178.879 | 185.454 | 234.766 | 250.422 | 275.305 | 302.092 | 295.667 | 118.071 | 105.109 | 108.764 | 121.387 | 130.448 | 147.137 | 115.903 | 91.753 | 74.961 | 66.749 | 58.975 | 64.785 | 54.117 | 44.1 | 35.7 | 32.1 | 18.8 | 15.3 | 14.3 | 12.9 | 10.7 | 10.5 | 11.7 |
| Operating Expenses
| 54.857 | 67.663 | 80.855 | 220.539 | 315.83 | 487.699 | 542.595 | 688.556 | 725.726 | 770.481 | 796.99 | 847.123 | 960.173 | 984.974 | 946.336 | 951.296 | 1,077.879 | 1,066.702 | 760.921 | 701.263 | 505.507 | 520.876 | 380.159 | 488.224 | 328.558 | 154.4 | 122.2 | 206.5 | 174.5 | 148.4 | 84.9 | 123.1 | 109.9 | 108.1 | 122.8 |
| Operating Income
| 20.89 | 8.779 | -15.236 | -91.129 | -80.281 | 6.013 | 0.274 | -1.204 | 17.614 | 3.531 | -33.99 | 12.326 | -67.313 | 3.948 | 97.218 | 109.073 | 174.297 | 164.613 | 204.491 | 137.89 | 180.718 | 158.94 | 133.864 | 109.281 | 100.156 | 79 | 63.4 | 49.3 | 43.7 | 35 | 27.2 | 20.6 | 17.2 | 19.7 | 23.1 |
| Operating Income Ratio
| 0.103 | 0.038 | -0.055 | -0.22 | -0.12 | 0.006 | 0 | -0.001 | 0.01 | 0.002 | -0.018 | 0.006 | -0.03 | 0.002 | 0.041 | 0.045 | 0.064 | 0.063 | 0.084 | 0.063 | 0.094 | 0.094 | 0.092 | 0.083 | 0.088 | 0.081 | 0.079 | 0.069 | 0.088 | 0.083 | 0.072 | 0.06 | 0.056 | 0.064 | 0.063 |
| Total Other Income Expenses Net
| 93.641 | -0.101 | -29.206 | -27.63 | -96.532 | -28.28 | -3.822 | -5.631 | -5.098 | -8.509 | -34.939 | -2.228 | -146.11 | -74.1 | -35.277 | -71.507 | 0.849 | -17.887 | 34.334 | 2.952 | 1.155 | 1.055 | 0.796 | 1.085 | -1.083 | -14.6 | -2.4 | -19.3 | -4.6 | -3.2 | -12.7 | -5.9 | -1.2 | -7.6 | -6.4 |
| Income Before Tax
| 89.936 | -11.998 | -44.442 | -118.759 | -176.813 | -22.267 | -3.548 | -6.835 | 12.516 | -4.978 | -54.328 | 10.098 | -90.428 | -25.629 | 53.214 | 78.766 | 138.099 | 127.956 | 170.153 | 116.457 | 164.809 | 138.601 | 115.65 | 88.879 | 83.234 | 52.7 | 51 | 19.7 | 33 | 25.3 | 7.1 | 7.1 | 8.3 | -2.1 | 2.7 |
| Income Before Tax Ratio
| 0.443 | -0.051 | -0.161 | -0.286 | -0.264 | -0.021 | -0.003 | -0.004 | 0.007 | -0.003 | -0.029 | 0.005 | -0.04 | -0.011 | 0.023 | 0.032 | 0.05 | 0.049 | 0.07 | 0.053 | 0.086 | 0.082 | 0.08 | 0.068 | 0.073 | 0.054 | 0.064 | 0.028 | 0.066 | 0.06 | 0.019 | 0.021 | 0.027 | -0.007 | 0.007 |
| Income Tax Expense
| 0.869 | -0.655 | 2.017 | -5.428 | -4.619 | -2.145 | -65.434 | 9.224 | 9.049 | 14.605 | 71.129 | -10.024 | -5.279 | -9.496 | 25.577 | 41.95 | 53.744 | 44.786 | 60.573 | 51.826 | 59.331 | 51.926 | 43.596 | 35.791 | 33.58 | 22.4 | 20.5 | 13.1 | 13.9 | 10.6 | 3 | 3.2 | 3.9 | 1.1 | 1.7 |
| Net Income
| 91.06 | -7.385 | -46.459 | -113.331 | -172.194 | -20.122 | 8.701 | -16.14 | -11.316 | -33.842 | -135.727 | 30.506 | -114.093 | -8.905 | 42.74 | -124.466 | 85.204 | 83.17 | 109.578 | 64.631 | 104.218 | 86.675 | 72.054 | 53.088 | 49.654 | 32.205 | 33.894 | 6.6 | 19.1 | 11.6 | 4.1 | 3.9 | 4.4 | -3.2 | 1 |
| Net Income Ratio
| 0.449 | -0.032 | -0.168 | -0.273 | -0.257 | -0.019 | 0.007 | -0.01 | -0.006 | -0.018 | -0.072 | 0.015 | -0.05 | -0.004 | 0.018 | -0.051 | 0.031 | 0.032 | 0.045 | 0.029 | 0.054 | 0.051 | 0.05 | 0.04 | 0.043 | 0.033 | 0.042 | 0.009 | 0.038 | 0.027 | 0.011 | 0.011 | 0.014 | -0.01 | 0.003 |
| EPS
| 38.93 | -3.19 | -21.32 | -63.04 | -95.83 | -9.62 | 3.74 | -6.96 | -4.66 | -12.31 | -48.06 | 10.2 | -39.94 | -3.14 | 15.4 | -58.03 | 39.4 | 37.2 | 48.6 | 29 | 47.4 | 40 | 34 | 25.8 | 24.4 | 16 | 18.98 | 3.66 | 11.26 | 7 | 3.4 | 3.6 | 4.2 | -3.2 | 1.6 |
| EPS Diluted
| 38.34 | -3.19 | -21.32 | -63.04 | -95.83 | -9.62 | 3.7 | -6.96 | -4.66 | -12.31 | -48.06 | 10.2 | -39.94 | -3.14 | 15 | -57.86 | 39 | 36.4 | 47.2 | 27.8 | 45.2 | 38.4 | 32.6 | 25.2 | 23.8 | 15.6 | 16.6 | 3.5 | 11.26 | 7 | 3.4 | 3.6 | 4.2 | -3.2 | 1.6 |
| EBITDA
| 25.461 | 17.96 | -8.732 | -52.514 | -39.976 | 39.274 | 65.149 | 68.195 | 89.303 | 88.091 | 102.634 | 139.447 | 201.998 | 187.968 | 251.669 | 275.85 | 304.745 | 306.637 | 252.377 | 226.691 | 255.11 | 225.284 | 192.8 | 173.114 | 155.356 | 137.7 | 101.5 | 100.7 | 67.1 | 53.5 | 54.2 | 39.4 | 29.1 | 37.8 | 41.2 |
| EBITDA Ratio
| 0.125 | 0.077 | -0.032 | -0.127 | -0.06 | 0.037 | 0.054 | 0.04 | 0.05 | 0.048 | 0.054 | 0.069 | 0.089 | 0.081 | 0.107 | 0.114 | 0.111 | 0.117 | 0.104 | 0.103 | 0.133 | 0.134 | 0.133 | 0.132 | 0.136 | 0.141 | 0.127 | 0.141 | 0.134 | 0.127 | 0.144 | 0.116 | 0.095 | 0.123 | 0.113 |