Regis (RGS) Cost of Revenue (2009 - 2024)
Regis' (RGS) quarterly Cost of Revenue came in at -$436000.0 in Q2 2024, down 160.98% YoY from $715000.0 in Q3 2023, and down 2394.74% on a QoQ basis from $19000.0 in Q1 2024.
Regis (RGS) Cost of Revenue (2009 - 2024) Analysis & Trends
Regis (RGS) has 16 years of Cost of Revenue data on file, last reported at -$436000.0 in Q2 2024.
- Quarterly Cost of Revenue fell 160.98% year-over-year to -$436000.0 in Q2 2024, while the trailing twelve-month figure through Mar 2025 was -$436000.0 (down 137.88% YoY) and the FY2023 annual result came in at $3.5 million, down 79.64% from the prior year.
- Cost of Revenue slipped to -$436000.0 in Q2 2024, from $19000.0 in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $147.0 million in Q2 2020 to a low of -$30.4 million in Q2 2021.
- A 5-year average of $13.2 million and a median of $592500.0 in 2022 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2023 — Cost of Revenue surged 620.69% — and 2024, when it tumbled 160.98%.
- Tracing RGS's Cost of Revenue over 5 years: stood at $11.3 million in 2020, then tumbled by 97.33% to $302000.0 in 2021, then soared by 333.77% to $1.3 million in 2022, then sank by 95.57% to $58000.0 in 2023, then tumbled by 851.72% to -$436000.0 in 2024.
- The last three Cost of Revenue figures came in at -$436000.0 (Q2 2024), $19000.0 (Q1 2024), and $58000.0 (Q4 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 17.73 Bn | 17.62 Bn | 569.95 Mn | 508.63 Mn |
| 2 | Service Corp International | 11.46 Bn | 11.20 Bn | 273.50 Mn | 829.79 Mn |
| 3 | H&R Block | 6.85 Bn | 5.89 Bn | 594.35 Mn | 550.52 Mn |
| 4 | Frontdoor | 5.78 Bn | 5.16 Bn | 378.00 Mn | 267.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.77 Bn | 3.61 Bn | 188.96 Mn | 590.22 Mn |
| 6 | Andersen | 667.83 Mn | 492.20 Mn | 44.10 Mn | 173.55 Mn |
| 7 | Carriage Services | 538.00 Mn | 535.45 Mn | 35.04 Mn | 67.91 Mn |
| 8 | Medifast | 133.51 Mn | -36.31 Mn | 53.40 Mn | 22.99 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 |
|---|---|
| Jun 30, 2024 | -436,000.00 |
| Jun 30, 2024 | -436,000.00 |
| Mar 31, 2024 | 19,000.00 |
| Mar 31, 2024 | 19,000.00 |
| Dec 31, 2023 | 58,000.00 |
| Dec 31, 2023 | 58,000.00 |
| Sep 30, 2023 | 359,000.00 |
| Sep 30, 2023 | 359,000.00 |
| Jun 30, 2023 | 715,000.00 |
| Jun 30, 2023 | 715,000.00 |
| Mar 31, 2023 | 1.05 Mn |
| Mar 31, 2023 | 1.05 Mn |
| Dec 31, 2022 | 1.31 Mn |
| Dec 31, 2022 | 1.31 Mn |
| Sep 30, 2022 | 470,000.00 |
| Sep 30, 2022 | 470,000.00 |
| Jun 30, 2022 | 16.48 Mn |
| Jun 30, 2022 | 16.48 Mn |
| Mar 31, 2022 | 145,000.00 |
| Mar 31, 2022 | 145,000.00 |