Regis (RGS) Cost of Revenue (2009 - 2024)
Regis (RGS) reported Cost of Revenue of $19000.0 for 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.
Regis (RGS) Cost of Revenue (2009 - 2024) Analysis & Trends
Regis has reported Cost of Revenue for 16 years, with the latest figure at $19000.0 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 (up 101.39% YoY), and the FY2024 full-year result was $436000.0, changed N/A from the prior year.
- Cost of Revenue for Q1 2024 stood at $19000.0, down from $58000.0 in the prior quarter.
- The five-year high for Cost of Revenue was $84.7 million in Q2 2020, with the low at -$12.2 million in Q2 2022.
- Historically, Cost of Revenue has averaged $8.6 million across 5 years, with a median of $757500.0 in 2022.
- Annual changes were most pronounced in 2020 — Cost of Revenue soared 822.44% — and 2022, when it slumped 156.0%.
- Regis' Cost of Revenue stood at $11.3 million in 2020, then tumbled by 72.47% to $3.1 million in 2021, then slumped by 57.97% to $1.3 million in 2022, then sank by 95.57% to $58000.0 in 2023, then slumped by 67.24% to $19000.0 in 2024.
- The last three Cost of Revenue figures came in at $19000.0 (Q1 2024), $58000.0 (Q4 2023), and $359000.0 (Q3 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn | 445.52 Mn |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn | 810.00 Mn |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn | 71.00 Mn |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn | 1.03 Bn |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn | 548.73 Mn |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn | 1.23 Mn |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn | 166.38 Mn |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn | 24.29 Mn |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - | - |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -2.83 Mn |
| Jun 30, 2023 | -2.83 Mn |
| 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 | -12.18 Mn |
| Jun 30, 2022 | -12.18 Mn |
| Mar 31, 2022 | 145,000.00 |
| Mar 31, 2022 | 145,000.00 |
| Dec 31, 2021 | 3.12 Mn |
| Dec 31, 2021 | 3.12 Mn |