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Regis Corporation RGS Business Segments

FY'25FY'24FY'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-owned937+482%161-47.7%308-44.1%
Leases for Franchise Salons15.7K-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-owned22.9%+19.5pp3.4%-2.6pp6%-3.7pp
Leases for Franchise Salons377.1%-19.5pp396.6%+2.6pp394%+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 Brands4.2K-9.3%4.7K-9.7%5.2K-9.7%
SmartStyle/Cost Cutters in Walmart stores4.6K-15.4%5.4K-15.1%6.3K-8.0%
Supercuts7.5K-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 America15.3K-14.4%17.9K-9.7%19.9K-7.5%
Other countries357-9.8%396-23.0%514-11.5%

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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.