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
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 |
| 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 |