Growth Metrics

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

Regis posted quarterly Change in Accured Expenses of $5.1 million for Q4 2012, down 68.06% year-on-year from $16.0 million in Q1 2012, and up 120.69% on a QoQ basis from -$24.7 million in Q3 2012.

Regis (RGS) has 4 years of Change in Accured Expenses data on file, last reported 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.
  • 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.
  • The 4-year median for Change in Accured Expenses is $3.1 million (2009), against an average of -$1.3 million.
  • The widest annual swing landed in 2010, when Change in Accured Expenses plunged 917.87%; it then surged 284.63% in 2011.
  • A 4-year view of Change in Accured Expenses shows it stood at -$3.4 million in 2009, then jumped by 260.93% to $5.4 million in 2010, then surged by 195.31% to $16.0 million in 2011, then sank 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 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn - -
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn -33.49 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn 33.74 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn 86.15 Mn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn -23.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn -33.37 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn -1.40 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn -576,000.00
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn -1.45 Mn
10 Regis 69.91 Mn 69.91 Mn - -

Historic Data

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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
Jun 30, 2010 -2.73 Mn
Jun 30, 2010 -2.73 Mn
Mar 31, 2010 10.65 Mn
Mar 31, 2010 10.65 Mn
Dec 31, 2009 -3.36 Mn
Dec 31, 2009 -3.36 Mn
Sep 30, 2009 1.45 Mn
Sep 30, 2009 1.45 Mn