Regis Corp income statement
In fiscal 2026, Regis Corp reported revenue of $224m, up 6.8% on the year before, operating income of $24.4m (a 10.9% margin) and net income of $6.9m, or $2.41 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Jun 2010 | 2011Jun 2011 | 2012Jun 2012 | 2013Jun 2013 | 2014Jun 2014 | 2015Jun 2015 | 2016Jun 2016 | 2017Jun 2017 | 2018Jun 2018 | 2019Jun 2019 | 2020Jun 2020 | 2021Jun 2021 | 2022Jun 2022 | 2023Jun 2023 | 2024Jun 2024 | 2025Jun 2025 | 2026Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,358 | 2,180 | 2,122 | 2,019 | 1,892 | 1,837 | 1,292 | 1,293 | 1,235 | 1,069 | 670 | 412 | 276 | 233 | 203 | 210 | 224 |
| Gross profit | 1,039 | 1,023 | 998 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative | 292 | 286 | 250 | 227 | 173 | 186 | 157 | 157 | 174 | 177 | 131 | 96 | 65 | 51 | 45 | 47 | 42 |
| Operating income | 97 | −14 | −2 | 13 | −35 | 4 | 24 | 13 | −5 | −22 | −145 | −95 | −29 | 9 | 21 | 20 | 24 |
| Interest expense | — | — | — | — | — | — | — | — | — | — | — | — | 13 | 22 | 25 | 20 | 21 |
| Income before tax | 53 | −26 | — | — | — | — | — | 6 | −10 | −22 | −177 | −109 | −44 | −12 | 90 | 2 | 6 |
| Income tax | 26 | −16 | −4 | −10 | 73 | 15 | 9 | 9 | −70 | −2 | −5 | −5 | 2 | −1 | 1 | −115 | −1 |
| Net income | 43 | −9 | −114 | 31 | −139 | −34 | −11 | −19 | 6 | −14 | −171 | −113 | −86 | −7 | 91 | 124 | 7 |
| Diluted EPS | $15.00 | −$3.20 | −$40.00 | $10.20 | −$49.00 | −$12.40 | −$4.60 | −$8.00 | $2.80 | −$6.80 | −$95.40 | −$63.00 | −$39.40 | −$3.18 | $38.34 | $46.10 | $2.41 |
| Diluted shares (average) | 3m | 3m | 3m | 3m | 3m | 3m | 2m | 2m | 2m | 2m | 2m | 2m | 2m | 2m | 2m | 3m | 3m |
| EBITDA | 206 | 84 | 109 | 97 | 46 | 72 | 66 | 53 | 34 | 11 | −112 | −77 | −22 | 16 | 24 | 23 | 28 |
| Quarter | 2025 Q1Sept 2024 | 2025 Q2Dec 2024 | 2025 Q3Mar 2025 | 2025 Q4Jun 2025 | 2026 Q1Sept 2025 | 2026 Q2Dec 2025 | 2026 Q3Mar 2026 | 2026 Q4Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 46 | 47 | 57 | 60 | 59 | 57 | 52 | 56 |
| General and administrative | 14 | 11 | 11 | 10 | 11 | 10 | 10 | 10 |
| Operating income | 2 | 5 | 5 | 7 | 6 | 6 | 6 | 7 |
| Interest expense | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Income before tax | −2 | 0 | 0 | 3 | 2 | 1 | 1 | 2 |
| Income tax | −0 | 0 | −0 | −115 | 1 | 1 | 0 | −3 |
| Net income | −1 | 8 | 0 | 116 | 1 | 0 | 1 | 4 |
| Diluted EPS | −$0.36 | $2.71 | $0.08 | $43.10 | $0.49 | $0.16 | $0.26 | $1.52 |
| EBITDA | 3 | 6 | 6 | 9 | 7 | 7 | 7 | 8 |
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