Regis (RGS) Cost of Revenue (2009 - 2024)
Regis' (RGS) quarterly Cost of Revenue came in at $19000.0 in Q1 2024, down 98.18% on a YoY basis from $1.0 million in Q2 2023, and down 67.24% quarter-over-quarter from $58000.0 in Q4 2023.
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Regis (RGS) Cost of Revenue (2009 - 2024) Analysis & Trends
Regis (RGS) has reported Cost of Revenue for 16 consecutive years, with $19000.0 the latest figure, recorded in Q1 2024.
- For the quarter ending Q1 2024, Cost of Revenue fell 98.18% year-over-year to $19000.0; the trailing twelve-month figure through Dec 2024 stood at $19000.0 (down 99.13% YoY), and the FY2024 full-year result was $436000.0, down 87.68% from the prior year.
- Cost of Revenue slipped to $19000.0 in Q1 2024 per RGS's latest filing, from $58000.0 in the prior quarter.
- Across five years, Cost of Revenue topped out at $54.8 million in Q1 2020 and bottomed at $19000.0 in Q1 2024.
- Historically, Cost of Revenue has averaged $7.6 million across 5 years, with a median of $3.1 million in 2021.
- The sharpest annual moves came in 2021 and 2024: Cost of Revenue rose 10.09% in 2021, then plunged 98.18% in 2024.
- Over 5 years, Cost of Revenue stood at $11.3 million in 2020, then sank by 72.47% to $3.1 million in 2021, then plunged by 57.97% to $1.3 million in 2022, then tumbled by 95.57% to $58000.0 in 2023, then plunged by 67.24% to $19000.0 in 2024.
- According to Business Quant data, Cost of Revenue over the past three periods registered $19000.0, $58000.0, and $359000.0 for Q1 2024, Q4 2023, and Q3 2023 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Valvoline | 3.41 Bn | 3.33 Bn | 214.90 Mn | 329.70 Mn |
| 2 | Onespaworld Holdings | 2.22 Bn | 2.18 Bn | 84.35 Mn | 176.90 Mn |
| 3 | Driven Brands Holdings | 2.03 Bn | 1.84 Bn | - | - |
| 4 | Boyd Group Services | 1.83 Bn | 1.81 Bn | 480.03 Mn | 533.62 Mn |
| 5 | Charming Medical | 445.47 Mn | 439.45 Mn | - | - |
| 6 | Ww International | 160.94 Mn | -5.63 Mn | -27.69 Mn | -13.78 Mn |
| 7 | Regis | 66.74 Mn | 66.74 Mn | - | - |
| 8 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
| 9 | SUPA Consolidated | 14.54 Mn | 14.53 Mn | - | - |
| 10 | Xwell | 7.62 Mn | 5.95 Mn | 2.95 Mn | 4.20 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2024 | 19,000.00 |
| Dec 31, 2023 | 58,000.00 |
| Sep 30, 2023 | 359,000.00 |
| Jun 30, 2023 | 715,000.00 |
| Mar 31, 2023 | 1.05 Mn |
| Dec 31, 2022 | 1.31 Mn |
| Sep 30, 2022 | 470,000.00 |
| Jun 30, 2022 | 4.17 Mn |
| Mar 31, 2022 | 2.46 Mn |
| Dec 31, 2021 | 3.12 Mn |
| Sep 30, 2021 | 7.65 Mn |
| Jun 30, 2021 | 10.59 Mn |
| Mar 31, 2021 | 11.17 Mn |
| Dec 31, 2020 | 11.32 Mn |
| Sep 30, 2020 | 10.68 Mn |
| Jun 30, 2020 | 9.62 Mn |
| Mar 31, 2020 | 54.82 Mn |
| Dec 31, 2019 | 67.36 Mn |
| Sep 30, 2019 | 90.48 Mn |
| Jun 30, 2019 | 104.77 Mn |