Regis (RGS) Change in Accured Expenses (2009 - 2012)
Regis (RGS) posted Change in Accured Expenses of $5.1 million for Q4 2012, up 120.69% on a QoQ basis from -$24.7 million in Q3 2012, and down 68.06% year-over-year from $16.0 million in Q1 2012.
Regis (RGS) Change in Accured Expenses (2009 - 2012) Analysis & Trends
Regis' Change in Accured Expenses history runs 4 years deep, the most recent figure standing at $5.1 million for Q4 2012.
- Quarterly Change in Accured Expenses fell 68.06% year-over-year to $5.1 million in Q4 2012, while the trailing twelve-month figure through Dec 2012 was -$36.3 million (down 303.29% YoY) and the FY2025 annual result came in at -$5.3 million, down 9.91% from the prior year.
- Change in Accured Expenses was $5.1 million for Q4 2012 at Regis, up from -$24.7 million in the prior quarter.
- Across five years, Change in Accured Expenses topped out at $16.0 million in Q4 2011 and bottomed at -$24.7 million in Q3 2012.
- A 4-year average of -$1.3 million and a median of $2.6 million in 2009 frame the typical range for Change in Accured Expenses.
- Annual changes were most pronounced in 2010 — Change in Accured Expenses surged 1004.49% — and 2012, when it tumbled 587.14%.
- Regis' Change in Accured Expenses stood at $490000.0 in 2009, then jumped by 1004.49% to $5.4 million in 2010, then soared by 195.31% to $16.0 million in 2011, then plunged by 68.06% to $5.1 million in 2012.
- Business Quant data shows RGS's Change in Accured Expenses at $5.1 million in Q4 2012, -$24.7 million in Q3 2012, and $6.3 million in Q2 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 18.70 Bn | 18.59 Bn | 569.95 Mn | 81.49 Mn |
| 2 | Service Corp International | 11.57 Bn | 11.31 Bn | 286.45 Mn | 33.74 Mn |
| 3 | H&R Block | 5.38 Bn | 4.51 Bn | 1.37 Bn | 91.05 Mn |
| 4 | Frontdoor | 5.13 Bn | 4.52 Bn | 248.00 Mn | -23.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.26 Bn | 4.12 Bn | 163.49 Mn | 10.22 Mn |
| 6 | Carriage Services | 623.65 Mn | 620.75 Mn | 38.64 Mn | -6.72 Mn |
| 7 | Andersen | 597.14 Mn | 385.23 Mn | 74.37 Mn | -576,000.00 |
| 8 | Medifast | 109.07 Mn | -59.88 Mn | 51.76 Mn | -1.45 Mn |
| 9 | Regis | 69.35 Mn | 69.35 Mn | - | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2012 | 5.10 Mn |
| Dec 31, 2012 | 5.10 Mn |
| Sep 30, 2012 | -24.67 Mn |
| Sep 30, 2012 | -24.67 Mn |
| Jun 30, 2012 | 6.34 Mn |
| Jun 30, 2012 | 6.34 Mn |
| Mar 31, 2012 | -23.07 Mn |
| Mar 31, 2012 | -23.07 Mn |
| Dec 31, 2011 | 15.98 Mn |
| Dec 31, 2011 | 15.98 Mn |
| Sep 30, 2011 | -7.91 Mn |
| Sep 30, 2011 | -7.91 Mn |
| Jun 30, 2011 | 5.04 Mn |
| Jun 30, 2011 | 5.04 Mn |
| Mar 31, 2011 | 4.74 Mn |
| Mar 31, 2011 | 4.74 Mn |
| Dec 31, 2010 | 5.41 Mn |
| Dec 31, 2010 | 5.41 Mn |
| Sep 30, 2010 | -11.85 Mn |
| Sep 30, 2010 | -11.85 Mn |