Regis Corporation (RGS)

Nasdaq: RGS · Services-Personal Services · Minneapolis, MN · filing with the SEC since 1994

Grade3.9

◀ Past 2.1● Present 3.4▶ Future 6.2

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in June.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Jun 30, 2026	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017
Report filed	Sep 1, 2026	Sep 3, 2025	Aug 28, 2024	Aug 23, 2023	Aug 23, 2022	Aug 26, 2021	Aug 31, 2020	Aug 27, 2019	Aug 23, 2018	Aug 23, 2017
Revenue	224,485	210,134	202,982	233,326	275,967	411,651^r	669,729	1,069,039	1,235,479	1,292,800^r
General and administrative	42,045	46,764	45,387	50,751	65,274	96,427^r	130,953	177,004	174,045	157,335^r
Total costs and expenses	200,037	190,195	182,092	224,547	304,865	506,328^r	815,067	1,091,158	1,240,618^r	1,280,250^r
Operating income	24,448	19,939	20,890	8,779	-28,898	-94,677^r	-145,338	-22,119	-5,139^r	12,550^r
Interest expense	20,673	20,252	25,393	22,141	12,914	·	·	·	·	·
Share of profit of equity-method investments	·	·	·	·	·	·	·	·	·	-81
Other income (expense), net	1,096	1,849	-172	1,364	-296	15,902	3,353	1,729	5,199^r	1,471^r
Income before income taxes	5,871	1,536	89,936	-11,998	-44,442	-108,634	-176,813	-22,267	-10,191	5,929
Income tax expense	-1,072	-115,496	869	-655	2,017	-5,428	-4,619	-2,145	-69,812^r	9,224
Income from continuing operations	6,943	117,032	89,067	-11,343	-46,459	-103,206^r	-172,194	-20,122	59,621^r	-3,295^r
Income from discontinued operations	0	6,504	1,993	3,958	-39,398	-10,125^r	832	5,896	-53,185	-15,244^r
Net income	6,943	123,536	91,060	-7,385	-85,857	-113,331	-171,362	-14,226	6,436^r	-18,539^r
Earnings per share, basic	2.76	52.26	38.93	-3.18^r	-39.40^r	-63.00^b	-95.40^b	-6.80^b	2.80^rb	-8.00^rb
Earnings per share, diluted	2.41	46.10	38.34	-3.18^r	-39.40^r	-63.00^b	-95.40^b	-6.80^b	2.80^rb	-8.00^rb
Earnings per share, basic and diluted	·	·	·	·	·	·	·	·	·	-7.00^b
Weighted average shares, basic	2,520,000	2,364,000	2,339,000	2,323,000^r	2,179,000^r	1,797,800^b	1,796,800^b	2,091,450^b	2,325,850^b	2,317,950^b
Weighted average shares, diluted	2,879,000	2,680,000	2,375,000	2,323,000^r	2,179,000^r	1,797,800^b	1,796,800^b	2,091,450^b	2,351,750^b	2,317,950^b
Weighted average shares, basic and diluted	·	·	·	·	·	·	·	·	·	2,317,950^b

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-20 reverse split of Nov 2023.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:Revenues
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

SI Assistanton RGS · research, not advice