$RGS Income Statement | Understand Stock

$RGS

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2026 12 months to Jun 30, 2026	FY2025 12 months to Jun 30, 2025	FY2024 12 months to Jun 30, 2024	FY2023 12 months to Jun 30, 2023	FY2022 12 months to Jun 30, 2022
Revenues:
Revenues
Royalties
Fees
Product sales to franchisees
Advertising fund contributions
Company-owned salon revenue
Franchise rental income (Note 6)
Total revenue
Operating expenses:
Cost of product sales to franchisees
Inventory reserve
Product sales to franchisees
Total inventory reserve

General and administrative
Rent
Non Franchise Lease
Franchisor
Total rent
Advertising fund expense
Company-owned salon expense
Company-owned salon revenue
Total company-owned salon expense

Company-owned salon expense (Note 1)
Depreciation and amortization
Long-lived asset impairment (Note 1)
Goodwill impairment (Note 5)
Total operating expenses
Operating income
Other (expense) income:
Interest expense
Loss from sale of salon assets to franchisees, net
Gain on extinguishment of long-term debt, net
Gain on earn-out liability
Other, net
Income from operations before income taxes
Income tax benefit (expense)
Income from continuing operations
Income from discontinued operations, net of income taxes (Note 3)
Net income
Net income per share:
Basic:
Income from continuing operations (in dollars per share)
Income from discontinued operations (in dollars per share)
Net income per share, basic (in dollars per share)
Diluted:
Income from continuing operations (in dollars per share)
Income from discontinued operations (in dollars per share)
Net income per share, diluted (in dollars per share)
Weighted average common and common equivalent shares outstanding:
Basic (in shares)
Diluted (in shares)

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