Regis Corporation RGS Business Segments
| FY'25 | FY'24 | FY'23 | ||
|---|---|---|---|---|
| Total Revenue by Business | ||||
| Company-owned | $43.73M+497% | $7.32M-27.4% | $10.09M-50.1% | |
| Leases for Franchise Salons | $166.4M-15.0% | $195.66M-12.4% | $223.24M-12.7% | |
| Operating Income by Business | ||||
| Leases for Franchise Salons | $20.15M+681% | $2.58M— | —— | |
| Rent by Business | ||||
| Company-owned | $7.07M+241% | $2.08M— | —— | |
| Leases for Franchise Salons | $3.41M-1.1% | $3.45M— | —— | |
| Other expenses by Business | ||||
| Company-owned | $0— | $0— | $0— | |
| Leases for Franchise Salons | $98.52M-18.5% | $120.92M-15.6% | $143.19M— | |
| Number of stores by Business | ||||
| Company-owned | 937+482% | 161-47.7% | 308-44.1% | |
| Leases for Franchise Salons | 15.7K-14.3% | 18.3K-10.0% | 20.4K-7.6% | |
| Lessee, Operating Lease, Liability, to be Paid by Business | ||||
| Company-owned | $71.48M+726% | $8.66M-44.2% | $15.51M-62.9% | |
| Leases for Franchise Salons | $1.11B-23.0% | $1.44B-22.7% | $1.87B-22.9% | |
| Operating Lease, Liability by Business | ||||
| Company-owned | $61.35M+682% | $7.85M-46.8% | $14.76M-62.6% | |
| Leases for Franchise Salons | $970.07M-24.0% | $1.28B-22.7% | $1.65B-22.5% | |
| Long-term lease liability (Note 8) by Business | ||||
| Company-owned | $35.77M+642% | $4.82M-24.5% | $6.39M-71.3% | |
| Leases for Franchise Salons | $738.64M-25.1% | $985.98M-24.4% | $1.3B-24.2% | |
| G&A by Business | ||||
| Company-owned | $4M+556% | $609K— | —— | |
| Leases for Franchise Salons | $42.77M-4.5% | $44.78M— | —— | |
| D&A by Business | ||||
| Company-owned | $1.77M+108% | $850K— | —— | |
| Leases for Franchise Salons | $1.19M-61.4% | $3.1M— | —— | |
| Salons as a percent of total Company-owned and Franchise salons by Business | ||||
| Company-owned | 22.9%+19.5pp | 3.4%-2.6pp | 6%-3.7pp | |
| Leases for Franchise Salons | 377.1%-19.5pp | 396.6%+2.6pp | 394%+3.7pp | |
| Short-term lease liability (Note 8) by Business | ||||
| Company-owned | $25.59M+745% | $3.03M-63.8% | $8.37M-51.4% | |
| Leases for Franchise Salons | $231.43M-20.3% | $290.42M-16.5% | $347.75M-15.1% | |
| Less amounts representing interest by Business | ||||
| Company-owned | $10.13M+1,152% | $809K+8.4% | $746K-67.6% | |
| Leases for Franchise Salons | $142.35M-15.1% | $167.76M-22.7% | $217.05M-26.0% | |
| Total revenues by Product | ||||
| Advertising fund contributions | $21.92M-14.6% | $25.66M-19.2% | $31.75M-2.5% | |
| Company-owned salon revenue | $43.73M+497% | $7.32M-27.4% | $10.09M-50.1% | |
| Fees | $9.72M-4.6% | $10.19M-9.6% | $11.27M-2.8% | |
| Royalties | $58.16M-9.3% | $64.1M-2.9% | $65.98M+0.3% | |
| Number of stores by Product | ||||
| Portfolio Brands | 4.2K-9.3% | 4.7K-9.7% | 5.2K-9.7% | |
| SmartStyle/Cost Cutters in Walmart stores | 4.6K-15.4% | 5.4K-15.1% | 6.3K-8.0% | |
| Supercuts | 7.5K-6.8% | 8K-7.1% | 8.6K-7.9% | |
| Non-current by Product | ||||
| Deferred franchise fees open salons | $45.33M-33.8% | $68.48M-26.1% | $92.71M-20.2% | |
| Deferred franchise fees unopened salons | $6.34M-21.5% | $8.08M-24.1% | $10.65M-37.2% | |
| Current by Product | ||||
| Deferred franchise fees open salons | $16.6M-16.7% | $19.93M-9.3% | $21.98M-6.0% | |
| Gift card liability | $2.17M-61.5% | $5.62M-25.9% | $7.59M-9.8% | |
| Total Revenues by Geography | ||||
| Other countries | $15.92M-18.4% | $19.52M-10.9% | $21.9M-17.9% | |
| U.S. | $194.21M+5.9% | $183.47M-13.2% | $211.43M-15.2% | |
| Number of stores by Geography | ||||
| North America | 15.3K-14.4% | 17.9K-9.7% | 19.9K-7.5% | |
| Other countries | 357-9.8% | 396-23.0% | 514-11.5% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Regis Corporation break its business down?
- Regis Corporation (RGS) reports total revenue by business across 2 parts — Company-owned and Leases for Franchise Salons. Each is extracted from the segment footnotes and tracked over time.
- Where does Regis Corporation's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Regis Corporation's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
