RGS | Regis Corporation Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2024-06-30	2023-06-30	2022-06-30	2021-06-30	2020-06-30	2019-06-30	2018-06-30	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-06-30	2008-06-30	2007-06-30	2006-06-30	2005-06-30	2004-06-30	2003-06-30	2002-06-30	2001-06-30	2000-06-30	1999-06-30	1998-06-30	1997-06-30	1996-06-30	1995-06-30
Revenue	202.98M	233.33M	275.97M	415.11M	669.73M	1.07B	1.21B	1.69B	1.79B	1.84B	1.89B	2.02B	2.27B	2.33B	2.36B	2.43B	2.74B	2.63B	2.43B	2.19B	1.92B	1.68B	1.45B	1.31B	1.14B	974.90M	798.10M	713.20M	499.40M	422.20M
Cost of Revenue	126.44M	156.78M	210.35M	285.70M	434.18M	581.64M	671.21M	1.00B	1.05B	1.06B	1.09B	1.16B	1.23B	1.26B	1.28B	1.33B	1.49B	1.40B	1.50B	1.36B	1.24B	1.00B	940.17M	714.12M	714.28M	741.50M	612.50M	457.40M	281.20M	238.80M
Gross Profit	76.55M	76.54M	65.62M	129.41M	235.55M	487.40M	542.87M	687.35M	743.34M	774.01M	797.94M	859.45M	1.04B	1.06B	1.08B	1.10B	1.25B	1.23B	931.73M	839.15M	686.23M	679.82M	514.02M	597.50M	428.71M	233.40M	185.60M	255.80M	218.20M	183.40M
Operating Expenses	54.86M	67.66M	80.86M	220.54M	315.83M	487.70M	542.60M	688.56M	725.73M	770.48M	796.99M	847.12M	960.17M	984.97M	946.34M	951.30M	1.08B	1.07B	760.92M	701.26M	505.51M	520.88M	380.16M	488.22M	328.56M	154.40M	122.20M	206.50M	174.50M	148.40M
Selling, General & Admin	50.91M	59.95M	74.63M	146.36M	207.34M	308.82M	357.14M	453.79M	475.30M	495.18M	494.90M	551.46M	842.10M	879.87M	837.57M	829.91M	947.43M	919.57M	645.02M	609.51M	430.55M	454.13M	321.18M	423.44M	274.44M	110.30M	86.50M	174.40M	155.70M	133.10M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	-172.00K	49.62M	6.22M	74.18M	108.50M	178.88M	185.45M	234.77M	250.42M	275.31M	302.09M	295.67M	118.07M	105.11M	108.76M	121.39M	130.45M	147.14M	115.90M	91.75M	74.96M	66.75M	58.98M	64.78M	54.12M	44.10M	35.70M	32.10M	18.80M	15.30M
Operating Income	20.89M	8.78M	-15.24M	-91.13M	-80.28M	6.01M	274.00K	-1.20M	17.61M	3.53M	949.00K	12.33M	78.80M	78.05M	132.50M	150.73M	174.30M	164.61M	170.81M	137.89M	180.72M	158.94M	133.86M	109.28M	100.16M	79.00M	63.40M	49.30M	43.70M	35.00M
Other Expenses / Income	93.64M	-101.00K	-29.21M	-27.63M	-96.53M	-28.28M	-3.82M	-5.63M	-5.10M	-8.51M	-55.28M	-2.23M	-169.22M	-103.68M	-79.28M	-71.97M	-36.20M	-36.66M	-655.00K	-21.43M	-15.91M	-20.34M	-18.21M	-20.40M	-16.92M	-26.30M	-12.40M	-29.60M	-10.70M	-9.70M
Before Tax Income	89.94M	-12.00M	-44.44M	-118.76M	-176.81M	-22.27M	-3.55M	-6.83M	12.52M	-4.98M	-54.33M	10.10M	-90.43M	-25.63M	53.21M	78.77M	138.10M	127.96M	170.15M	116.46M	164.81M	138.60M	115.65M	88.88M	83.23M	52.70M	51.00M	19.70M	33.00M	25.30M
Income Tax Expenses	869.00K	-655.00K	2.02M	-5.43M	-4.62M	-2.15M	-65.43M	9.22M	9.05M	14.61M	71.13M	-10.02M	-5.28M	-9.50M	25.58M	41.95M	53.74M	44.79M	60.57M	51.83M	59.33M	51.93M	43.60M	35.79M	33.58M	22.40M	20.50M	13.10M	13.90M	10.60M
Net Income	91.06M	-7.38M	-46.46M	-113.33M	-172.19M	-20.12M	8.70M	-16.14M	-11.32M	-33.84M	-135.73M	29.19M	-114.09M	-8.90M	42.74M	-124.47M	85.20M	83.17M	109.58M	64.63M	105.48M	86.67M	72.05M	53.09M	49.65M	30.30M	30.50M	6.60M	19.10M	14.70M
Interest Expenses	25.39M	22.14M	13.21M	13.81M	7.52M	4.79M	10.49M	8.70M	9.32M	10.21M	22.29M	37.59M	28.25M	34.39M	54.41M	39.77M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	2.34M	2.31M	2.18M	1.80M	1.80M	2.09M	46.52M	46.36M	48.54M	54.99M	56.48M	56.70M	57.14M	56.70M	55.81M	42.90M	43.16M	44.72M	45.17M	44.62M	44.01M	43.29M	42.28M	42.03M	40.61M	38.43M	35.22M	33.93M	27.00M	25.53M
Diluted Shares Outstanding	2.38M	2.31M	2.18M	1.80M	1.80M	2.09M	47.03M	46.36M	48.54M	54.99M	56.48M	56.85M	57.14M	56.70M	66.75M	43.03M	43.59M	45.62M	46.40M	46.38M	46.15M	45.23M	44.17M	42.13M	41.60M	39.74M	36.13M	34.88M	27.44M	26.45M
EBITDA	25.46M	17.96M	-8.73M	-52.51M	-39.98M	39.27M	65.15M	56.75M	64.04M	59.23M	39.10M	140.78M	20.31M	114.42M	225.07M	72.27M	258.93M	245.28M	277.62M	208.21M	240.36M	206.00M	175.38M	153.80M	137.35M	96.80M	86.70M	51.80M	51.80M	40.60M
EBITDA Margin	12.54%	7.70%	-3.16%	-12.65%	-5.97%	3.67%	5.37%	3.35%	3.58%	3.22%	2.07%	6.97%	0.89%	4.92%	9.54%	2.97%	9.45%	9.34%	11.42%	9.49%	12.50%	12.23%	12.06%	11.73%	12.02%	9.93%	10.86%	7.26%	10.37%	9.62%
EBIT	117.32M	14.10M	-31.23M	-104.95M	-169.29M	-17.47M	-46.24M	1.79M	7.05M	-9.03M	-42.31M	56.76M	-91.13M	15.99M	122.73M	-42.75M	138.95M	127.96M	170.15M	116.46M	164.81M	138.60M	115.65M	88.88M	83.23M	52.70M	51.00M	19.70M	33.00M	25.30M
EBIT Margin	57.80%	6.04%	-11.32%	-25.28%	-25.28%	-1.63%	-3.81%	0.11%	0.39%	-0.49%	-2.24%	2.81%	-4.01%	0.69%	5.20%	-1.76%	5.07%	4.87%	7.00%	5.31%	8.57%	8.23%	7.95%	6.78%	7.28%	5.41%	6.39%	2.76%	6.61%	5.99%
Financial Year End	2024-06-30	2023-06-30	2022-06-30	2021-06-30	2020-06-30	2019-06-30	2018-06-30	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-06-30	2008-06-30	2007-06-30	2006-06-30	2005-06-30	2004-06-30	2003-06-30	2002-06-30	2001-06-30	2000-06-30	1999-06-30	1998-06-30	1997-06-30	1996-06-30	1995-06-30