Growth Metrics

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 🔒
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
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