Regis Income Statement (2009-2025) | RGS

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Income Statement Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 605.55M575.37M587.57M589.95M578.25M574.37M581.27M591.99M531.35M526.14M535.90M528.84M505.36M506.17M504.94M502.25M468.58M468.37M471.56M483.93M464.55M455.89M453.96M462.89M450.13M450.47M442.56M447.71M318.83M315.25M313.48M320.90M315.46M313.85M305.78M300.38M287.83M274.67M258.34M248.19M247.04M208.76M153.78M60.14M111.40M104.32M100.27M95.67M76.82M69.27M63.81M66.07M61.87M59.97M55.77M55.72M53.37M51.05M49.18M49.38M46.06M46.72M56.96M60.40M58.96M57.12M
Gross Profit 349.58M326.55M332.00M334.58M328.74M324.67M325.89M373.67M295.68M294.75M296.49M293.64M272.83M271.90M270.62M272.68M243.57M244.95M245.22M251.40M240.86M236.67M237.13M239.91M232.36M233.79M225.52M490.23M168.03M164.06M160.47M165.52M175.63M179.00M173.70M176.57M166.34M159.74M146.71M143.42M156.56M141.41M98.96M50.53M100.72M93.00M89.10M85.08M69.17M66.15M61.35M61.90M61.40M58.66M54.73M55.00M53.01M50.99M49.16M49.38M46.06M46.72M56.96M60.40M
Operating items
Depreciation & Amortization - Total 1.00M2.60M4.80M
Selling, General & Administrative 72.56M72.61M72.74M74.08M74.07M75.85M86.39M49.53M65.87M62.64M60.26M60.87M55.87M55.80M56.80M58.27M44.43M40.20M43.12M45.03M45.19M46.67M44.08M50.12M44.55M47.40M42.61M22.46M35.92M36.70M45.69M39.03M35.17M48.59M45.73M44.56M47.73M45.84M41.69M41.75M40.62M32.69M31.87M25.77M26.15M26.69M24.58M19.01M20.78M15.08M14.84M14.57M14.36M11.75M13.10M11.54M10.73M11.77M11.25M11.64M14.03M11.15M11.23M10.34M11.35M10.26M
Rent Expense 85.83M85.54M85.91M86.80M85.11M85.23M84.39M78.33M82.18M83.25M82.17M84.17M81.50M80.56M80.76M82.37M79.01M79.16M80.61M83.47M77.70M76.89M76.37M78.17M74.82M74.46M74.39M-39.52M46.23M45.09M45.82M43.33M42.42M65.47M39.39M35.82M35.98M34.64M32.33M28.86M31.40M33.60M31.80M30.30M32.30M32.30M31.30M31.49M33.80M33.80M32.70M30.60M30.30M28.90M26.60M25.60M24.70M24.10M23.80M22.80M21.60M20.00M16.90M18.10M17.40M17.20M
Restructuring Costs 37.60M20.70M1.12M1.50M0.72M0.15M-0.07M
Other Operating Expenses 418.91M385.15M427.74M393.36M385.63M390.43M469.99M329.51M374.30M368.31M370.52M429.86M358.72M361.09M364.07M369.55M343.71M383.66M351.05M353.92M342.42M333.00M328.11M335.05M326.49M331.49M319.95M-50.92M226.37M231.06M228.18M256.83M0.12M-0.10M0.24M-0.01M-3.96M2.87M11.49M-7.48M-5.86M-12.41M-7.86M-1.18M-0.66M-3.23M-4.58M-8.23M-1.08M-0.61M-0.49M-0.14M10.51M10.40M10.05M10.34M8.29M10.07M23.80M24.67M24.29M23.46M
Operating Expenses 577.29M543.30M586.39M554.23M544.81M551.51M640.77M457.37M522.34M514.20M512.95M574.90M496.09M497.44M501.63M510.20M467.15M503.03M474.78M482.43M465.31M456.56M448.56M463.33M445.85M453.35M436.94M-67.98M308.51M312.85M319.69M339.20M299.86M352.33M301.44M286.98M284.41M276.22M280.50M250.03M256.94M216.23M213.18M128.71M142.99M131.07M118.81M113.46M81.70M69.76M86.02M67.38M59.40M59.24M53.77M52.14M45.94M46.27M45.10M44.78M43.93M41.22M51.94M53.11M53.04M50.92M
Operating Income 28.26M32.06M1.18M35.71M33.43M22.86M-59.50M7.15M9.00M11.94M22.95M-46.06M9.27M8.72M3.31M-8.98M0.04M-34.23M-3.22M2.46M-0.75M-0.67M5.40M-0.45M4.28M-2.88M5.62M10.60M10.32M2.40M-6.21M7.58M15.60M-38.48M4.34M13.40M3.43M-1.55M-22.16M-1.83M-9.91M-7.47M-59.40M-68.57M-31.59M-26.75M-18.54M-17.79M-4.88M-0.49M-22.21M-1.31M2.47M0.73M2.00M3.58M7.43M4.78M4.08M4.59M2.13M5.50M5.02M7.29M5.92M6.20M
EBIT 28.26M32.06M1.18M35.71M33.43M22.86M-59.50M7.15M9.00M11.94M22.95M-46.06M9.27M8.72M3.31M-8.98M0.04M-34.23M-3.22M2.46M-0.75M-0.67M5.40M-0.45M4.28M-2.88M5.62M10.60M10.32M2.40M-6.21M7.58M15.60M-38.48M4.34M13.40M3.43M-1.55M-22.16M-1.83M-9.91M-7.47M-59.40M-68.57M-31.59M-26.75M-18.54M-17.79M-4.88M-0.49M-22.21M-1.31M2.47M0.73M2.00M3.58M7.43M4.78M4.08M4.59M2.13M5.50M5.02M7.29M5.92M6.20M
Non-operating items
Other Non Operating Income 2.23M1.41M3.12M3.64M0.78M2.60M-0.65M1.99M1.32M2.65M0.12M1.01M34.61M0.60M-0.06M0.21M0.54M0.34M0.26M0.81M-0.13M1.04M0.39M0.39M0.94M1.00M1.02M0.76M0.33M1.45M0.36M-0.67M0.42M2.02M1.50M1.26M0.36M0.63M0.46M0.28M0.17M2.87M0.15M0.17M0.11M0.40M15.10M0.29M-0.24M0.10M0.15M-0.31M-0.46M1.25M0.38M0.20M-0.20M0.30M-0.30M94.60M0.68M-0.31M0.32M1.16M0.24M0.52M
Non Operating Income 0.78M2.60M-0.65M1.99M1.32M2.65M0.12M1.01M34.61M0.60M-0.06M0.21M0.54M0.34M0.26M0.81M-0.13M1.04M0.39M0.39M0.94M1.00M1.02M0.76M0.33M1.45M0.36M-0.67M0.42M2.02M1.50M1.26M0.36M0.63M0.46M0.28M0.17M2.87M0.15M0.17M0.11M0.40M15.10M0.29M-0.24M0.10M0.15M-0.31M-0.46M1.25M0.38M0.20M-0.20M0.30M-0.30M0.03M0.68M-0.31M0.32M1.16M0.24M0.52M
Net income details
EBT 3.17M24.41M-4.73M30.37M25.29M16.73M-68.49M-23.20M2.96M7.38M16.28M-51.94M37.06M2.67M-3.11M-24.84M-2.52M-39.49M-9.26M-4.03M-3.98M-2.10M3.52M-2.42M2.87M-4.27M4.23M15.42M8.48M1.70M-7.98M3.73M14.00M-38.73M0.98M13.56M-1.18M0.87M-11.56M-10.40M-17.03M-18.47M-68.82M-72.49M-35.90M-33.28M-11.18M-28.27M-9.33M-4.27M-25.78M-5.06M-1.81M-2.54M-2.40M-5.25M1.05M-1.11M-2.37M92.37M-2.04M0.34M0.25M2.98M1.89M1.46M
Tax Provisions 1.62M8.91M-0.53M15.57M9.65M5.34M-44.67M13.35M1.21M0.54M4.95M-11.13M2.99M1.08M-2.85M-10.87M-0.38M72.34M0.86M0.14M6.26M2.59M8.00M-2.24M2.82M-4.21M6.32M4.12M2.74M0.72M3.86M1.91M5.56M-80.83M-2.61M8.06M-0.71M0.45M3.25M-5.13M-2.86M-1.95M-0.98M1.16M-0.64M-0.40M-0.33M-4.06M-0.05M-0.16M-1.27M3.50M0.03M-0.24M-0.44M-0.15M-0.11M0.05M1.07M-0.23M0.14M-0.00M-115.41M0.54M1.00M
Profit After Tax 7.77M18.15M-1.52M18.34M18.32M14.51M-25.34M-16.39M5.62M11.90M-3.88M-65.39M38.42M-16.12M2.36M-15.26M-1.15M-110.89M-10.09M-17.74M-9.84M-16.66M-4.76M-2.57M-0.81M-13.99M-2.08M5.56M5.74M-2.22M-18.45M4.22M-25.32M42.09M-7.02M5.50M-0.73M6.53M-14.81M-5.40M-14.18M-16.52M-67.84M-73.65M-35.27M-32.88M-10.85M-34.34M-10.38M-4.93M-27.92M-42.63M-1.84M-2.54M-2.16M-4.80M1.19M-1.00M-2.42M93.29M-1.81M7.64M0.25M116.49M1.36M0.46M
Equity Income 3.06M2.66M1.38M1.70M4.93M-0.19M1.00M1.50M1.50M5.80M0.20M0.24M1.20M2.00M2.74M0.02M-16.39M0.39M-11.97M-0.28M2.89M-0.86M-13.93M12.98M-0.05M-0.03M
Net Income - Minority -0.90M-1.00M-1.00M-1.00M
Income from Continuing Operations 1.55M15.50M-4.21M14.79M15.64M11.38M-23.82M-36.54M1.75M6.84M11.34M-40.81M34.07M1.59M-0.26M-13.97M-2.13M-111.83M-10.12M-4.17M-10.23M-4.69M-4.48M-0.18M0.05M-0.06M-2.08M11.29M5.74M0.98M-11.84M1.82M8.45M42.09M3.58M5.50M-0.46M0.42M-14.81M-5.26M-14.18M-16.52M-67.84M-73.65M-35.27M-32.88M-10.85M-24.21M-9.28M-4.11M-24.51M-8.56M-1.84M-2.54M-2.16M-4.80M1.19M-1.00M-2.42M91.30M-1.81M0.21M0.25M118.39M1.36M0.46M
Consolidated Net Income 3.16M15.64M11.38M-23.82M-36.54M2.71M-69.33M2.51M1.75M3.78M3.85M1.47M15.93M0.61M0.74M-0.63M0.05M-0.06M-2.08M11.29M-2.46M-3.20M-6.62M-2.97M-33.77M-6.60M-10.61M-2.21M-0.26M6.11M0.18M-0.13M0.37M0.08M0.30M0.08M-10.12M-1.10M-0.82M-3.41M-34.07M3.31M0.13M0.52M2.00M0.09M-0.10M0.96M7.44M-1.89M
Income towards Parent Company 3.16M15.64M11.38M-23.82M-36.54M1.81M-69.33M2.51M1.75M3.78M3.85M1.47M15.93M0.61M0.74M-0.63M0.05M-0.06M-2.08M11.29M-2.46M-3.20M-6.62M-2.97M-33.77M-6.60M-10.61M-3.21M-0.26M6.11M0.18M-1.13M0.37M0.08M0.30M-0.92M-10.12M-1.10M-0.82M-3.41M-34.07M3.31M0.13M0.52M2.00M0.09M-0.10M0.96M7.44M-1.89M
Net Income towards Common Stockholders 3.16M18.32M14.51M-25.34M-16.39M8.34M-57.43M-1.37M-63.63M38.42M-12.27M2.36M0.68M-0.14M-109.08M-9.48M0.74M-0.63M0.05M-0.06M-2.08M11.29M-2.46M-3.20M-6.62M-2.97M-33.77M-6.60M-10.61M-3.21M-0.26M6.11M0.18M-1.13M0.37M0.08M0.30M-0.92M-10.12M-1.10M-0.82M-3.41M-34.07M3.31M0.13M0.52M2.00M0.09M-0.10M0.96M7.44M-1.89M
Additional items
EPS (Basic) 0.140.32-0.030.320.320.26-0.45-0.290.15-1.01-0.07-1.110.67-0.220.040.01-0.02-1.96-0.180.01-0.18-0.30-0.09-0.01-0.02-0.29-0.040.23-0.05-0.07-0.14-0.06-0.540.90-0.15-0.07-0.020.15-0.37-0.03-0.39-0.46-1.89-0.03-0.98-0.92-0.30-0.95-0.28-0.11-0.61-38.39-0.04-1.10-0.93-2.050.510.43-1.0339.88-0.773.290.10-0.800.560.18
EPS (Weighted Average and Diluted) 0.140.30-0.030.300.300.24-0.45-0.290.15-0.81-0.07-1.110.59-0.210.040.01-1.93-0.170.01-0.010.000.000.23-0.05-0.07-0.14-0.02-0.540.89-0.15-0.07-0.020.15-0.37-0.03-0.390.00-1.89-0.03-0.98-0.92-0.30-0.95-0.28-0.11-0.61-38.39-0.04-1.10-0.93-2.050.51-0.43-1.0339.29-0.772.710.08-0.710.490.16
Shares Outstanding (Weighted Average) 54.14M56.29M56.30M56.63M56.68M56.70M57.14M57.04M56.82M56.70M56.39M56.44M56.47M56.48M55.74M55.45M55.25M54.99M52.79M50.42M49.29M48.54M46.23M46.33M46.36M46.36M46.68M46.82M46.68M46.52M44.73M44.17M42.90M41.83M36.25M36.03M35.96M35.94M35.91M35.93M36.01M35.96M36.85M45.72M45.89M2.18M46.05M2.31M2.31M2.32M2.33M2.34M2.34M2.34M2.34M2.35M2.50M2.36M2.44M2.48M
Shares Outstanding (Diluted Average) 54.18M67.57M56.30M67.96M68.14M56.96M57.14M57.12M56.93M56.85M56.44M56.47M56.48M54.99M52.79M50.42M48.54M46.62M46.77M46.36M46.36M46.90M47.31M47.15M47.03M44.73M44.48M42.90M41.83M36.03M35.94M35.91M35.93M36.01M35.96M36.85M45.72M45.89M2.18M46.05M2.31M2.31M2.32M2.36M2.37M2.34M2.38M2.34M2.83M3.00M2.68M2.78M2.86M
EBITDA 28.26M32.06M1.18M35.71M33.43M22.86M-59.50M7.15M9.00M11.94M22.95M-46.06M9.27M8.72M3.31M-8.98M0.04M-34.23M-3.22M2.46M-0.75M-0.67M5.40M-0.45M4.28M-2.88M5.62M10.60M10.32M2.40M-6.21M7.58M15.60M-38.48M4.34M13.40M3.43M-1.55M-22.16M-1.83M-9.91M-7.47M-59.40M-68.57M-30.59M-26.75M-18.54M-17.79M-4.88M-0.49M-22.21M-1.31M2.47M3.33M2.00M8.38M7.43M4.78M4.08M4.59M2.13M5.50M5.02M7.29M5.92M6.20M
Interest Expenses 27.32M9.07M9.04M8.99M8.92M8.74M8.34M8.38M7.36M7.20M6.79M6.89M6.83M6.65M6.36M17.11M4.49M5.17M6.30M6.33M3.10M2.47M2.27M2.36M2.35M2.38M2.40M2.09M2.16M2.15M2.12M2.14M2.14M2.17M5.09M1.09M1.01M1.07M1.35M1.36M1.44M1.46M1.71M2.91M3.76M3.70M3.16M2.54M3.13M3.27M3.22M3.29M3.82M4.52M4.79M9.02M6.19M6.19M6.15M6.86M4.85M4.85M5.09M5.47M5.27M5.25M
Shares Outstanding 8.10M9.30M9.30M0.46M
Tax Rate 51.0236.5011.1051.2938.1531.9565.22-57.5340.837.3530.3821.428.0640.5691.6443.7815.21-183.19-9.26-3.55-157.23-123.49227.2592.6098.2698.57149.2326.7432.3142.27-48.3351.1339.70208.67-267.3259.4560.6652.12-28.0949.3716.7710.551.42-1.611.771.202.9814.360.513.844.93-69.14-1.5510.038.43-14.159.64-2.281.1611.0639.77-0.40-0.00M28.3368.75