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
DateValue
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