Regis (RGS) Change in Accured Expenses (2009 - 2012)

Regis (RGS) reported Change in Accured Expenses of $5.1 million for Q4 2012, down 68.06% on a YoY basis from $16.0 million in Q1 2012, and up 120.69% quarter-over-quarter from -$24.7 million in Q3 2012.

Regis (RGS) Change in Accured Expenses (2009 - 2012) Analysis & Trends

Regis has reported Change in Accured Expenses for 4 years, with the latest figure at $5.1 million in Q4 2012.

  • For the quarter ending Q4 2012, Change in Accured Expenses fell 68.06% year-over-year to $5.1 million; the trailing twelve-month figure through Dec 2012 stood at -$36.3 million (down 303.29% YoY), and the FY2025 full-year result was -$5.3 million, down 9.91% from the prior year.
  • Change in Accured Expenses for Q4 2012 stood at $5.1 million, up from -$24.7 million in the prior quarter.
  • The five-year high for Change in Accured Expenses was $16.0 million in Q4 2011, with the low at -$24.7 million in Q3 2012.
  • Historically, Change in Accured Expenses has averaged -$1.3 million across 4 years, with a median of $3.1 million in 2009.
  • Annual changes were most pronounced in 2010 — Change in Accured Expenses slumped 917.87% — and 2011, when it surged 284.63%.
  • Regis' Change in Accured Expenses stood at -$3.4 million in 2009, then soared by 260.93% to $5.4 million in 2010, then jumped by 195.31% to $16.0 million in 2011, then slumped by 68.06% to $5.1 million in 2012.
  • The last three Change in Accured Expenses figures came in at $5.1 million (Q4 2012), -$24.7 million (Q3 2012), and $6.3 million (Q2 2012), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Rollins 21.62 Bn 21.51 Bn 460.90 Mn -33.49 Mn
2 Service Corp International 10.11 Bn 9.85 Bn 286.45 Mn 33.74 Mn
3 Frontdoor 5.02 Bn 4.41 Bn 248.00 Mn -23.00 Mn
4 H&R Block 4.36 Bn 4.34 Bn 1.37 Bn 86.15 Mn
5 Bright Horizons Family Solutions 3.49 Bn 3.36 Bn 163.49 Mn -33.37 Mn
6 Carriage Services 593.84 Mn 590.93 Mn 38.64 Mn -1.40 Mn
7 Andersen 468.18 Mn 1.07 Bn 74.37 Mn -576,000.00
8 Medifast 121.56 Mn -47.38 Mn 51.76 Mn -1.45 Mn
9 Regis 69.19 Mn 69.19 Mn - -
10 E-Home Household Service Holdings 2.17 Mn -258.54 Mn - 5.36 Mn

Historic Data

Download Data
DateValue
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