Income Statement
REGIS CORP
RGS
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Jun 30, 2025 2025 FY | Jun 30, 2024 2024 FY | Jun 30, 2023 2023 FY | Jun 30, 2022 2022 FY | Jun 30, 2021 2021 FY | Jun 30, 2020 2020 FY | Jun 30, 2019 2019 FY | Jun 30, 2018 2018 FY | Jun 30, 2017 2017 FY | Jun 30, 2016 2016 FY | Jun 30, 2015 2015 FY | Jun 30, 2014 2014 FY | Jun 30, 2013 2013 FY | Jun 30, 2012 2012 FY | Jun 30, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
210.13 | 202.98 | 233.33 | 275.97 | 415.11 | 669.73 | 1,069.04 | 1,214.07 | 1,691.89 | 1,790.87 | 1,837.29 | 1,892.44 | 2,018.71 | 2,273.78 | 2,325.87 |
|
Cost of Revenue
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Gross Profit
|
210.13 | 202.98 | 233.33 | 275.97 | 415.11 | 669.73 | 1,069.04 | 1,214.07 | 1,691.89 | 1,790.87 | 1,837.29 | 1,892.44 | 2,018.71 | 2,273.78 | 2,325.87 |
|
Operating Expenses
|
46.76 | 45.39 | 50.75 | 65.27 | 105.43 | 130.95 | 177.00 | 174.05 | 174.50 | 178.03 | 186.05 | 172.79 | 226.74 | 302.57 | 339.86 |
|
Research & Development
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Selling, General & Administrative
|
46.76 | 45.39 | 50.75 | 65.27 | 105.43 | 130.95 | 177.00 | 174.05 | 174.50 | 178.03 | 186.05 | 172.79 | 226.74 | 302.57 | 339.86 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operating Income
|
163.37 | 157.60 | 182.58 | 210.69 | 309.68 | 538.78 | 892.04 | 1,040.03 | 1,517.39 | 1,612.84 | 1,651.24 | 1,719.64 | 1,791.97 | 1,971.21 | 1,986.01 |
|
Non-Operating Income
|
161.83 | 67.66 | 194.57 | 255.14 | 428.44 | 715.59 | 914.30 | - | - | - | - | - | - | - | 2,203.29 |
|
Interest Income
|
- | - | - | - | - | - | - | - | - | - | - | - | - | 0.10 | 0.10 |
|
Interest Expense
|
- | 0.00 | 0.00 | 0.72 | - | - | - | - | - | - | 0.61 | 14.42 | 13.95 | 13.51 | 13.11 |
|
Other Non-Op Income / Expense
|
1.85 | -0.17 | 1.36 | -0.30 | 15.90 | 3.35 | 1.73 | 6.67 | 0.00 | -1.83 | -2.00 | -14.50 | 35.37 | 5.13 | 13.78 |
|
Income Before Tax
|
1.54 | 89.94 | -12.00 | -44.44 | -118.76 | -176.81 | -22.27 | - | - | - | - | - | - | - | 166.68 |
|
Income Tax Expense
|
-122.00 | -1.12 | -4.61 | 41.42 | -5.43 | -5.45 | -8.04 | -65.43 | 9.22 | 9.05 | 14.61 | 71.13 | -10.02 | -5.28 | -9.50 |
|
Non-Controlling Interest
|
- | - | - | - | - | - | - | 0.00 | 0.00 | - | - | - | - | 0.10 | - |
|
Net Income
|
123.54 | 91.06 | -7.39 | -85.86 | -113.33 | -171.36 | -14.23 | 8.70 | -16.14 | -11.32 | -33.84 | -135.73 | - | -113.99 | -8.91 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Jun 30, 2025 2025 FY | Jun 30, 2024 2024 FY | Jun 30, 2023 2023 FY | Jun 30, 2022 2022 FY | Jun 30, 2021 2021 FY | Jun 30, 2020 2020 FY | Jun 30, 2019 2019 FY | Jun 30, 2018 2018 FY | Jun 30, 2017 2017 FY | Jun 30, 2016 2016 FY | Jun 30, 2015 2015 FY | Jun 30, 2014 2014 FY | Jun 30, 2013 2013 FY | Jun 30, 2012 2012 FY | Jun 30, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
166.25 | 161.00 | 189.76 | 217.20 | 327.55 | 571.88 | 925.30 | 1,079.46 | 1,572.35 | 1,669.83 | 1,719.50 | 1,801.05 | 1,875.99 | 2,089.28 | 2,091.12 |
|
Earnings Per Share (Basic)
|
52.26 | 38.93 | -0.16 | -1.97 | -3.15 | -4.77 | -0.34 | 0.19 | - | - | - | - | 0.51 | -2.00 | -0.16 |
|
Diluted EPS
|
46.10 | 38.34 | -0.16 | -1.97 | -3.15 | -4.77 | -0.34 | 0.18 | - | - | - | - | 0.51 | -2.00 | -0.16 |
|
Weighted Average Shares
|
2.36 | 2.34 | 46.24 | 43.58 | 35.96 | 35.94 | 41.83 | 46.52 | - | - | 54.99 | 56.48 | 56.70 | 57.14 | 56.70 |
|
Diluted Weighted Avg Shares
|
2.68 | 2.38 | 46.24 | 43.58 | 35.96 | 35.94 | 41.83 | 47.04 | - | - | 54.99 | 56.48 | 56.85 | 57.14 | 56.70 |
|
Comprehensive Income
|
123.24 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |