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

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

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

Regis' Change in Accured Expenses history runs 4 years deep, the most recent figure standing at $5.1 million for 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 was $5.1 million for Q4 2012 at Regis, 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.
  • 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 tumbled 587.14%.
  • Regis' Change in Accured Expenses stood at $490000.0 in 2009, then jumped by 1004.49% to $5.4 million in 2010, then soared by 195.31% to $16.0 million in 2011, then plunged by 68.06% to $5.1 million in 2012.
  • Business Quant data shows RGS's Change in Accured Expenses at $5.1 million in Q4 2012, -$24.7 million in Q3 2012, and $6.3 million in Q2 2012.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Rollins 18.70 Bn 18.59 Bn 569.95 Mn 81.49 Mn
2 Service Corp International 11.57 Bn 11.31 Bn 286.45 Mn 33.74 Mn
3 H&R Block 5.38 Bn 4.51 Bn 1.37 Bn 91.05 Mn
4 Frontdoor 5.13 Bn 4.52 Bn 248.00 Mn -23.00 Mn
5 Bright Horizons Family Solutions 4.26 Bn 4.12 Bn 163.49 Mn 10.22 Mn
6 Carriage Services 623.65 Mn 620.75 Mn 38.64 Mn -6.72 Mn
7 Andersen 597.14 Mn 385.23 Mn 74.37 Mn -576,000.00
8 Medifast 109.07 Mn -59.88 Mn 51.76 Mn -1.45 Mn
9 Regis 69.35 Mn 69.35 Mn - -
10 Vanguard Green Investment 33.28 Mn 33.28 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