Regis (RGS) Change in Accured Expenses (2009 - 2012)
Regis' (RGS) quarterly Change in Accured Expenses came in at $5.1 million in Q4 2012, down 68.06% YoY from $16.0 million in Q1 2012, and up 120.69% on a QoQ basis from -$24.7 million in Q3 2012.
Regis (RGS) Change in Accured Expenses (2009 - 2012) Analysis & Trends
Regis (RGS) has 4 years of Change in Accured Expenses data on file, last reported at $5.1 million in 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 rose to $5.1 million in Q4 2012, from -$24.7 million in the prior quarter.
- In the past five years, Change in Accured Expenses ranged from a high of $16.0 million in Q4 2011 to a low of -$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 plunged 587.14%.
- Tracing RGS's Change in Accured Expenses over 4 years: stood at $490000.0 in 2009, then surged by 1004.49% 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 | 17.73 Bn | 17.62 Bn | 569.95 Mn | 81.49 Mn |
| 2 | Service Corp International | 11.46 Bn | 11.20 Bn | 273.50 Mn | -12.06 Mn |
| 3 | H&R Block | 6.85 Bn | 5.89 Bn | 594.35 Mn | -307.40 Mn |
| 4 | Frontdoor | 5.78 Bn | 5.16 Bn | 378.00 Mn | 15.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.77 Bn | 3.61 Bn | 188.96 Mn | 49.14 Mn |
| 6 | Andersen | 667.83 Mn | 492.20 Mn | 44.10 Mn | -7.67 Mn |
| 7 | Carriage Services | 538.00 Mn | 535.45 Mn | 35.04 Mn | -1.51 Mn |
| 8 | Medifast | 133.51 Mn | -36.31 Mn | 53.40 Mn | -2.78 Mn |
| 9 | Regis | 68.02 Mn | 68.02 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 |