Regis (RGS) Cost of Revenue (2009 - 2024)
Regis posted quarterly Cost of Revenue of $19000.0 for Q1 2024, down 98.18% year-on-year from $1.0 million in Q2 2023, and down 67.24% on a QoQ basis from $58000.0 in Q4 2023.
Regis (RGS) has 16 years of Cost of Revenue data on file, last reported 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.
- Across five years, Cost of Revenue topped out at $84.7 million in Q2 2020 and bottomed at -$12.2 million in Q2 2022.
- The 5-year median for Cost of Revenue is $757500.0 (2022), against an average of $8.6 million.
- The widest annual swing landed in 2020, when Cost of Revenue soared 822.44%; it then plunged 156.0% in 2022.
- A 5-year view of Cost of Revenue shows it stood at $11.3 million in 2020, then slumped by 72.47% to $3.1 million in 2021, then sank by 57.97% to $1.3 million in 2022, then plunged by 95.57% to $58000.0 in 2023, then sank 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 | E-Home Household Service Holdings | 1,907.99 Bn | 1,907.73 Bn | - | - |
| 2 | Rollins | 22.42 Bn | 22.30 Bn | 460.90 Mn | 445.52 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn | 810.00 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn | 1.03 Bn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn | 71.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn | 548.73 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn | 1.23 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn | 166.38 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn | 24.29 Mn |
| 10 | Regis | 69.91 Mn | 69.91 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 |
| Jun 30, 2021 | 21.75 Mn |
| Jun 30, 2021 | 21.75 Mn |
| Dec 31, 2020 | 11.32 Mn |
| Dec 31, 2020 | 11.32 Mn |
| Sep 30, 2020 | 10.68 Mn |
| Sep 30, 2020 | 10.68 Mn |
| Jun 30, 2020 | 84.70 Mn |
| Jun 30, 2020 | 84.70 Mn |
| Jun 30, 2019 | 9.18 Mn |
| Jun 30, 2019 | 9.18 Mn |
| Mar 31, 2019 | 19.99 Mn |
| Mar 31, 2019 | 19.99 Mn |
| Dec 31, 2018 | 114.93 Mn |
| Dec 31, 2018 | 114.93 Mn |
| Sep 30, 2018 | 32.18 Mn |
| Sep 30, 2018 | 32.18 Mn |
| Jun 30, 2018 | 123.82 Mn |
| Jun 30, 2018 | 123.82 Mn |
| Mar 31, 2018 | 132.08 Mn |
| Mar 31, 2018 | 132.08 Mn |
| Dec 31, 2017 | 39.86 Mn |
| Dec 31, 2017 | 39.86 Mn |
| Sep 30, 2017 | 30.16 Mn |
| Sep 30, 2017 | 30.16 Mn |
| Jun 30, 2017 | 155.39 Mn |
| Jun 30, 2017 | 155.39 Mn |
| Mar 31, 2017 | 153.01 Mn |
| Mar 31, 2017 | 153.01 Mn |
| Dec 31, 2016 | 34.58 Mn |
| Dec 31, 2016 | 34.58 Mn |
| Sep 30, 2016 | 150.80 Mn |
| Sep 30, 2016 | 150.80 Mn |
| Jun 30, 2016 | -521.47 Mn |
| Jun 30, 2016 | -521.47 Mn |
| Mar 31, 2016 | 217.05 Mn |
| Mar 31, 2016 | 217.05 Mn |
| Dec 31, 2015 | 50.38 Mn |
| Dec 31, 2015 | 50.38 Mn |
| Sep 30, 2015 | 43.04 Mn |
| Sep 30, 2015 | 43.04 Mn |
| Jun 30, 2015 | 41.63 Mn |
| Jun 30, 2015 | 41.63 Mn |
| Mar 31, 2015 | 216.83 Mn |
| Mar 31, 2015 | 216.83 Mn |
| Dec 31, 2014 | 219.22 Mn |
| Dec 31, 2014 | 219.22 Mn |
| Sep 30, 2014 | 223.69 Mn |
| Sep 30, 2014 | 223.69 Mn |
| Jun 30, 2014 | 766.66 Mn |
| Jun 30, 2014 | 766.66 Mn |
| Mar 31, 2014 | 46.15 Mn |
| Mar 31, 2014 | 46.15 Mn |
| Dec 31, 2013 | 223.41 Mn |
| Dec 31, 2013 | 223.41 Mn |
| Sep 30, 2013 | 44.02 Mn |
| Sep 30, 2013 | 44.02 Mn |
| Jun 30, 2013 | 229.57 Mn |
| Jun 30, 2013 | 229.57 Mn |
| Mar 31, 2013 | 234.32 Mn |
| Mar 31, 2013 | 234.32 Mn |
| Dec 31, 2012 | 234.27 Mn |
| Dec 31, 2012 | 234.27 Mn |
| Sep 30, 2012 | 53.13 Mn |
| Sep 30, 2012 | 53.13 Mn |
| Jun 30, 2012 | 235.20 Mn |
| Jun 30, 2012 | 235.20 Mn |
| Mar 31, 2012 | 56.86 Mn |
| Mar 31, 2012 | 56.86 Mn |
| Dec 31, 2011 | 57.01 Mn |
| Dec 31, 2011 | 57.01 Mn |
| Sep 30, 2011 | 53.02 Mn |
| Sep 30, 2011 | 53.02 Mn |
| Jun 30, 2011 | -529.39 Mn |
| Jun 30, 2011 | -529.39 Mn |
| Mar 31, 2011 | 63.07 Mn |
| Mar 31, 2011 | 63.07 Mn |
| Dec 31, 2010 | 63.93 Mn |
| Dec 31, 2010 | 63.93 Mn |
| Sep 30, 2010 | 249.50 Mn |
| Sep 30, 2010 | 249.50 Mn |
| Jun 30, 2010 | 59.91 Mn |
| Jun 30, 2010 | 59.91 Mn |
| Mar 31, 2010 | 255.57 Mn |
| Mar 31, 2010 | 255.57 Mn |
| Dec 31, 2009 | 248.81 Mn |
| Dec 31, 2009 | 248.81 Mn |
| Sep 30, 2009 | 79.50 Mn |
| Sep 30, 2009 | 79.50 Mn |