MARKETS / NASDAQ / RGS
NASDAQ · SERVICES-PERSONAL SERVICES · SMALL CAP

Regis Corp. RGS

17 fiscal years on record · USD · FY2024 reported
SEC FILINGS ONLY
Revenue · FY2024
$210.1M
▲ 3.5% vs FY2023
EPS · FY24
$46.10
Dividend / sh · FY24
Payout · FY24
ROE · FY24
101.9%
Net margin · FY24
58.8%
Dividend coverage
-20.4×
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Result
USD 210.1M
Revenue, FY2024 · full 17-year series below
Revenue Net income
0.81.62.43.20.20.12008201120142017202020232024
0.81.62.43.20.20.12015201820212024

59 cents of every revenue dollar became profit this year.

Per share
USD 46.10
Diluted EPS, FY2024
EPS Dividend
20406046.102008201120142017202020232024
20406046.102015201820212024

The dividend was paid in a year without profit.

Profitability
101.9%
Return on equity, FY2024
ROE
2505007501000101.9%2008201120142017202020232024
2505007501000101.9%2015201820212024
Operating margin9.5%
Net margin58.8%
Return on assets21.9%

Each USD of equity produced 102 cents of profit this year.

Returned to shareholders
returned in FY2024 · dividends + net buybacks
Dividends paid
Net buybacks
Share of profit
Consecutive raises

Growth
−20.7% a year
revenue, compounded over five years
CAGR
3 yrs
5 yrs
10 yrs
15 yrs
Revenue
−8.7%
−20.7%
−19.5%
−14.9%
Net income
+7.3%

Compound annual rates per period — left blank where the series crosses a loss.

Share base
0.00B
Shares outstanding, FY2024
0.060.002008201120142017202020232024
0.050.002015201820212024
Change, 5 years−1.9%
Change, 10 years−20.7%

The share count shrank 2% in five years — the same company, cut into fewer, larger slices.

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Balance sheet
USD 599.0M
total assets, end of FY2024
Total assetsUSD 599.0M
EquityUSD 185.6M
CashUSD 17.0M
Gross debtUSD 110.8M
Net debtUSD 93.8M
Current ratio0.50×

Net debt stands at 51% of equity.

History
17 fiscal years
Every figure from documents filed with the SEC · USD
Metric
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
Revenue $B
0.2
0.2
0.2
0.3
0.4
0.7
1.1
1.2
1.3
1.3
1.8
1.9
2.0
2.1
2.2
2.4
2.4
Operating income $B
0.0
0.0
0.0
−0.0
−0.1
−0.1
−0.0
−0.0
0.0
0.0
0.0
−0.0
0.0
−0.0
−0.0
0.1
0.1
EBITDA $B
0.0
0.0
0.0
−0.0
−0.1
−0.1
0.0
0.0
0.1
0.1
0.1
0.0
0.1
0.1
0.1
0.2
0.2
Income tax $B
−0.1
0.0
−0.0
0.0
−0.0
−0.0
−0.0
−0.1
0.0
0.0
0.0
0.1
−0.0
−0.0
−0.0
0.0
0.0
Net income $B
0.1
0.1
−0.0
−0.1
−0.1
−0.2
−0.0
0.0
−0.0
−0.0
−0.0
−0.1
0.0
−0.1
−0.0
0.0
−0.1
EPS, diluted $
46.10
38.34
−3.18
−39.40
−3.15
−4.77
−0.34
0.14
−0.40
−0.23
−0.62
−2.45
0.54
−2.00
−0.16
0.75
−2.89
Dividend / sh $
·
·
·
·
·
·
·
·
·
0.00
0.00
0.12
0.24
0.24
0.20
0.16
0.16
Payout %
·
·
·
·
·
·
·
·
·
−0
−0
−5
45
−12
−129
21
−6
ROE %
101.9
908.0
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
Shares out B
0.00
0.00
0.00
0.05
0.04
0.04
0.04
0.05
0.05
0.05
0.05
0.06
0.06
0.06
0.06
0.06
·

Slide the table for earlier years · "·" marks figures not disclosed in the filing for that year.

How we verifyAUDITED
49 of 52
checks passed before publication
EPS recomputationBalance-sheet identityGross profitBalance-sheet liquidity

Every figure was compared against the original statement: 0 failures and 3 presentation gaps.

What we don’t show

We’d rather say what’s missing than fill the gap with an estimate.

P/E rationeeds a market quote — not yet licensed
Market capitalizationneeds a market quote — not yet licensed
Dividend yieldneeds a market quote — not yet licensed
Price-to-bookneeds a market quote — not yet licensed