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| 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 |