Regis (RGS) Cost of Revenue (2009 - 2024)
Regis (RGS) posted Cost of Revenue of -$436000.0 for Q2 2024, down 2394.74% on a QoQ basis from $19000.0 in Q1 2024, and down 160.98% year-over-year from $715000.0 in Q3 2023.
Regis (RGS) Cost of Revenue (2009 - 2024) Analysis & Trends
Regis' Cost of Revenue history runs 16 years deep, the most recent figure standing at -$436000.0 for 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 was -$436000.0 for Q2 2024 at Regis, down from $19000.0 in the prior quarter.
- Across five years, Cost of Revenue topped out at $147.0 million in Q2 2020 and bottomed at -$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 slumped 160.98%.
- Regis' Cost of Revenue stood at $11.3 million in 2020, then sank by 97.33% to $302000.0 in 2021, then surged by 333.77% to $1.3 million in 2022, then tumbled by 95.57% to $58000.0 in 2023, then sank by 851.72% to -$436000.0 in 2024.
- Business Quant data shows RGS's Cost of Revenue at -$436000.0 in Q2 2024, $19000.0 in Q1 2024, and $58000.0 in Q4 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 18.70 Bn | 18.59 Bn | 569.95 Mn | 508.63 Mn |
| 2 | Service Corp International | 11.57 Bn | 11.31 Bn | 286.45 Mn | 810.00 Mn |
| 3 | H&R Block | 5.38 Bn | 4.51 Bn | 1.37 Bn | 1.03 Bn |
| 4 | Frontdoor | 5.13 Bn | 4.52 Bn | 248.00 Mn | 203.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.26 Bn | 4.12 Bn | 163.49 Mn | 548.73 Mn |
| 6 | Carriage Services | 623.65 Mn | 620.75 Mn | 38.64 Mn | 67.48 Mn |
| 7 | Andersen | 597.14 Mn | 385.23 Mn | 74.37 Mn | 166.38 Mn |
| 8 | Medifast | 109.07 Mn | -59.88 Mn | 51.76 Mn | 24.29 Mn |
| 9 | Regis | 69.35 Mn | 69.35 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 |