Regis Income Statement (2009-2025) | RGS

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	100.27M	95.67M	76.82M	69.27M	63.81M	66.07M	61.87M	59.97M	55.77M	55.72M	53.37M	51.05M	49.18M	49.38M	46.06M	46.72M	56.96M	40.81M	58.96M	57.12M
Gross Profit (Quarter)	89.10M	126.05M	69.17M	68.97M	61.35M	49.59M	61.40M	58.66M	54.73M	58.54M	53.01M	50.99M	49.16M	49.81M	46.06M	46.72M	56.96M	40.81M
Operating items
Depreciation & Amortization - Total (Quarter)								2.60M		4.80M
Selling, General & Administrative (Quarter)	24.58M	19.01M	20.78M	15.08M	14.84M	14.57M	14.36M	11.75M	13.10M	11.54M	10.73M	11.77M	11.25M	11.64M	14.03M	11.15M	11.23M	10.34M	11.35M	10.26M
Rent Expense (Quarter)	31.30M	31.49M	33.80M	33.80M	32.70M	30.60M	30.30M	28.90M	26.60M	25.60M	24.70M	24.10M	23.80M	22.80M	21.60M	20.00M	16.90M	18.10M	17.40M	17.20M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	-4.58M	-8.23M	-1.08M	-0.61M	-0.49M	-0.14M					10.51M	10.40M	10.05M	10.34M	8.29M	10.07M	23.80M	24.67M	24.29M	23.46M
Operating Expenses (Quarter)	118.81M	113.46M	81.70M	69.76M	86.02M	67.38M	59.40M	59.24M	53.77M	52.14M	45.94M	46.27M	45.10M	44.78M	43.93M	41.22M	51.94M	53.11M	53.04M	50.92M
Operating Income (Quarter)	-18.54M	-17.79M	-4.88M	-0.49M	-22.21M	-1.31M	2.47M	0.73M	2.00M	3.58M	7.43M	4.78M	4.08M	-14.16M	2.13M	5.50M	5.02M	2.42M	5.92M	6.20M
EBIT (Quarter)	-18.54M	-17.79M	-4.88M	-0.49M	-22.21M	-1.31M	2.47M	0.73M	2.00M	3.58M	7.43M	4.78M	4.08M	-14.16M	2.13M	5.50M	5.02M	2.42M	5.92M	6.20M
Non-operating items
Other Non Operating Income (Quarter)	15.10M	0.29M	-0.24M	0.10M	0.15M	-0.31M	-0.46M	1.25M	0.38M	0.20M	-0.20M	0.30M	-0.30M	94.60M	0.68M	-0.31M	0.32M	-0.69M	0.24M	0.52M
Non Operating Income (Quarter)	15.10M	0.29M	-0.24M	0.10M	0.15M	-0.31M	-0.46M	1.25M	0.38M	0.20M	-0.20M	0.30M	-0.30M	0.88M	0.68M	-0.31M	0.32M	1.16M	0.24M	0.52M
Net income details
EBT (Quarter)	-11.18M	-28.27M	-9.33M	-4.27M	-25.78M	-5.06M	-1.81M	-2.54M	-2.40M	-5.25M	1.05M	-1.11M	-2.37M	92.37M	-2.04M	0.34M	0.25M	2.98M	1.89M	1.46M
Tax Provisions (Quarter)	-0.33M	-4.06M	-0.05M	-0.16M	-1.27M	3.50M	0.03M		-0.24M	-0.44M	-0.15M	-0.11M	0.05M	1.07M	-0.23M	0.14M	-0.00M	-115.41M	0.54M	1.00M
Profit After Tax (Quarter)	-10.85M	-34.34M	-9.28M	-4.11M	-27.92M	-42.63M	1.47M	-2.41M	-2.16M	-4.80M	1.19M	-1.00M	-2.33M	89.21M	-1.81M	7.64M	0.25M	109.99M	1.36M	0.46M
Equity Income (Quarter)
Net Income - Minority (Quarter)
Income from Continuing Operations (Quarter)	-10.85M	-24.21M	-9.28M	-4.11M	-24.51M	-8.56M	-1.84M	-2.54M	-2.16M	-4.80M	1.19M	-1.00M	-2.42M	91.30M	-1.81M	0.21M	0.25M	118.39M	1.36M	0.46M
Consolidated Net Income (Quarter)		-10.12M	-1.10M	-0.82M	-3.41M	-34.07M	3.31M	0.13M	0.52M			2.00M	0.09M	-0.10M	0.96M	7.44M		-1.89M
Income towards Parent Company (Quarter)		-10.12M	-1.10M	-0.82M	-3.41M	-34.07M	3.31M	0.13M	0.52M			2.00M	0.09M	-0.10M	0.96M	7.44M		-1.89M
Net Income towards Common Stockholders (Quarter)		-10.12M	-1.10M	-0.82M	-3.41M	-34.07M	3.31M	0.13M	0.52M			2.00M	0.09M	-0.10M	0.96M	7.44M		-1.89M
Additional items
EPS (Basic) (Quarter)	-0.30	-0.67	-0.28	-0.09	-0.61	-20.31	0.03	-1.10	-0.93	-2.05	0.51	0.43	-1.03	39.88	-0.77	3.29	0.10	52.84	0.56	0.18
EPS (Weighted Average and Diluted) (Quarter)	-0.30	-0.95	-0.28	-0.11	-0.53	-38.51	0.03	-1.10	-0.93	-2.05	0.51	-0.43	-1.03	38.40	-0.77	2.71	0.08	46.68	0.49	0.16
Shares Outstanding (Weighted Average) (Quarter)	35.93M	35.96M	36.85M	41.27M	42.79M	2.18M	46.05M	2.31M	2.31M	2.32M	2.33M	2.34M	2.34M	2.34M	2.34M	2.32M	2.35M	2.36M	2.44M	2.48M
Shares Outstanding (Diluted Average) (Quarter)	36.01M	35.96M	36.85M	45.72M	45.89M	2.18M	46.05M	2.31M	2.31M	2.32M	2.36M	2.37M	2.34M	2.38M	2.34M	2.83M	3.00M	2.68M	2.78M	2.82M
EBITDA (Quarter)	-18.54M	-17.79M	-4.88M	-0.49M	-22.21M	-1.31M	2.47M	3.33M	2.00M	8.38M	7.43M	4.78M	4.08M	-14.16M	2.13M	5.50M	5.02M	2.42M	5.92M	6.20M
Interest Expenses (Quarter)	3.16M	2.54M	3.13M	3.27M	3.22M	3.29M	3.82M	4.52M	4.79M	9.02M	6.19M	6.19M	6.15M	6.86M	4.85M	4.85M	5.09M	5.47M	5.27M	5.25M
Shares Outstanding (Quarter)	35.79M	1.79M	43.96M	45.49M	9.30M	2.28M	2.28M	2.28M	2.28M	2.28M	2.28M	2.28M	2.28M	2.28M	2.28M	2.44M	2.44M	2.44M	2.46M	2.50M
Tax Rate (Quarter)	2.98	14.36	0.51	3.84	4.93	-69.14	-1.55		10.03	8.43	-14.15	9.64	-2.28	1.16	11.06	39.77	-0.40	-0.00M	28.33	68.75

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Regis Income Statement (2009-2025) | RGS

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