Financials in USD. Standardized financial statements.
A compact view of how Regis Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $210.13M | $202.98M | $233.33M | $275.97M | $411.65M | $669.73M | $1.07B | $1.21B | $1.69B | $1.79B |
| Revenue Growth? | +3.5% | -13.0% | -15.5% | -33.0% | -38.5% | -37.4% | -11.9% | -28.2% | -5.5% | 0.0% |
| Cost of Revenue? | $129.63M | $126.44M | $156.78M | $210.35M | $334.38M | $467.28M | $581.64M | $671.21M | $1.00B | $1.05B |
| Gross Profit? | $80.51M | $76.55M | $76.54M | $65.62M | $77.28M | $202.45M | $487.40M | $542.87M | $687.35M | $743.34M |
| Gross Margin? | +38.3% | +37.7% | +32.8% | +23.8% | +18.8% | +30.2% | +45.6% | +44.7% | +40.6% | +41.5% |
| Operating Expenses? | $60.57M | $55.66M | $67.76M | $94.52M | $171.95M | $278.88M | $487.70M | $542.60M | $688.56M | $725.73M |
| Operating Income? | $19.94M | $20.89M | $8.78M | -$28.90M | -$94.68M | -$76.43M | $6.01M | $274,000 | -$1.20M | $17.61M |
| EBITDA? | $24.75M | $119.27M | $17.86M | -$25.02M | -$73.72M | -$136.19M | $15.73M | $58.48M | $69.47M | $84.47M |
| Income Before Tax | $1.54M | $89.94M | -$12.00M | -$44.44M | -$108.63M | -$176.81M | -$22.27M | -$3.55M | -$6.83M | $12.52M |
| Income Tax Expense | -$115.50M | $869,000 | -$655,000 | $2.02M | -$5.43M | -$4.62M | -$2.15M | -$65.43M | $9.22M | $9.05M |
| Net Income? | $123.54M | $91.06M | -$7.38M | -$85.86M | -$113.33M | -$171.36M | -$14.23M | $8.70M | -$16.14M | -$11.32M |
| EPS? | $52.26 | $38.93 | $-3.19 | $-39.40 | $-63.04 | $-95.83 | $-9.62 | $3.74 | $-6.96 | $-4.66 |
| Diluted EPS? | $43.67 | $38.34 | $-3.19 | $-39.40 | $-63.04 | $-95.83 | $-9.62 | $3.70 | $-6.96 | $-4.66 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality