RGS
Regis Corporation
NASDAQ · Consumer Cyclical · Personal Products & Services · US
$28.50
−1.04%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 224.5M | 224.5M | 210.1M | 203.0M | 233.3M |
| Cost of Revenue | 140.4M | 140.4M | 129.6M | 126.4M | 156.8M |
| Gross Profit | 84.1M | 84.1M | 80.5M | 76.5M | 76.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 55.5M | 55.5M | 57.3M | 50.9M | 59.9M |
| General & Admin Expense | 55.5M | 55.5M | 57.3M | 50.9M | 59.9M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 4.2M | 4.2M | 3.3M | 4.7M | 7.8M |
| Total Operating Expenses | 59.7M | 59.7M | 60.6M | 55.7M | 67.8M |
| Cost and Expenses | 200.0M | 200.0M | 190.2M | 182.1M | 224.5M |
| Operating Income (EBIT) | 24.4M | 24.4M | 19.9M | 20.9M | 8.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 20.7M | 20.7M | 20.3M | 25.4M | 22.1M |
| Net Interest Income | (20.7M) | (20.7M) | (20.3M) | (25.4M) | (22.1M) |
| Other Non-Op Income/Expense | (18.6M) | (18.6M) | (18.4M) | 69.0M | (20.8M) |
| Non-Operating Income (excl Interest) | (2.1M) | (2.1M) | (1.8M) | (94.4M) | (1.4M) |
| EBT (Pre-Tax Income) | 5.9M | 5.9M | 1.5M | 89.9M | (12.0M) |
| Income Tax Expense | (1.1M) | (1.1M) | (115.5M) | 869.0K | (655.0K) |
| Bottom Line | |||||
| Net Income | 6.9M | 6.9M | 123.5M | 91.1M | (7.4M) |
| Earnings from Cont. Ops | 6.9M | 6.9M | 117.0M | 89.1M | (11.3M) |
| Earnings from Discont. Ops | — | — | 6.5M | 2.0M | 4.0M |
| Bottom Line Net Income | 6.9M | 6.9M | 123.5M | 91.1M | (7.4M) |
| Per Share | |||||
| Basic EPS | $2.76 | $2.76 | $52.26 | $38.93 | ($3.19) |
| Diluted EPS | $2.41 | $2.41 | $43.67 | $38.34 | ($3.19) |
| Revenue Per Share | $89.08 | $89.08 | $88.89 | $86.78 | $100.93 |
| Shares | |||||
| Basic Shares Outstanding | 2.5M | 2.5M | 2.4M | 2.3M | 2.3M |
| Diluted Shares Outstanding | 2.9M | 2.9M | 2.7M | 2.4M | 2.3M |
| Profitability Metrics | |||||
| EBITDA | 30.7M | 30.7M | 24.8M | 119.3M | 17.9M |
| D&A | 4.1M | 4.1M | 3.0M | 3.9M | 7.7M |
| EBIT | 26.5M | 26.5M | 21.8M | 115.3M | 10.1M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026