REGIS CORP Income Statement
RGS|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
At a glance
Revenue
$233M
FY2025
Gross Profit
N/A
FY2025
Operating Income
$9M
FY2025
Net Income
-$7M
FY2025
REGIS CORP reported $233M in revenue and $7M in net loss for FY2025. Revenue has declined at a 15.4% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score NaN (distress zone, below 1.23 threshold)
- Piotroski F-Score: 2/9 criteria passed
- Currently unprofitable: Net income is negative
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $233.3M | $276.0M | $411.7M | $411.7M | $1.1B | $1.2B | $1.3B | $1.3B | $1.8B | $1.9B | $2.0B | $2.1B | $2.2B | $2.4B | $2.4B |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | $263.9M | $283.0M |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | $1.0B | $1.0B |
| SG&A Expense | $50.8M | $65.3M | $96.4M | $96.4M | $177.0M | $174.0M | $157.3M | $157.0M | $186.1M | $172.8M | $226.7M | $249.6M | $285.8M | $292.0M | $291.7M |
| Operating Income | $8.8M | -$28.9M | -$94.7M | -$94.7M | -$22.1M | -$5.1M | $12.6M | $23.8M | $3.5M | -$35.0M | $13.4M | -$2.2M | -$14.3M | $97.2M | $109.1M |
| Income Tax | -$655.0K | $2.0M | -$5.4M | -$5.4M | -$2.1M | -$69.8M | $9.2M | $9.0M | $14.6M | $73.0M | -$9.7M | -$4.4M | -$16.3M | $25.6M | $42.0M |
| Net Income | -$7.4M | -$85.9M | -$113.3M | -$113.3M | -$14.2M | $6.4M | -$18.5M | -$11.3M | -$33.8M | -$138.5M | $30.5M | -$114.1M | -$8.9M | $42.7M | -$124.5M |
| EPS (Basic) | -$3.18 | -$39.40 | -$3.15 | -$3.15 | -$0.34 | $0.14 | -$0.40 | -$0.23 | - | - | - | $0.51 | -$0.16 | $0.77 | -$2.90 |
| EPS (Diluted) | -$3.18 | -$39.40 | -$3.15 | -$3.15 | -$0.34 | $0.14 | -$0.40 | -$0.23 | -$0.62 | -$2.45 | $0.54 | $0.51 | -$0.16 | $0.75 | -$2.89 |
| Shares Outstanding | 2.3M | 2.3M | 45.5M | 35.8M | 35.6M | 36.9M | 45.3M | 46.4M | 46.2M | 53.7M | 56.7M | 56.6M | 57.4M | 57.7M | 57.6M |
| Gross Margin | - | - | - | - | - | - | - | - | - | - | - | - | - | 43.4% | 42.8% |
| Operating Margin | 3.8% | -10.5% | -23.0% | -23.0% | -2.1% | -0.4% | 1.0% | 1.8% | 0.2% | -1.8% | 0.7% | -0.1% | -0.7% | 4.1% | 4.5% |
| Profit Margin | -3.2% | -31.1% | -27.5% | -27.5% | -1.3% | 0.5% | -1.4% | -0.9% | -1.8% | -7.3% | 1.5% | -5.4% | -0.4% | 1.8% | -5.1% |