Financial insights of RGS

MyFinsight

For the quarter ending 2026-03-31, RGS made $52,407K in revenue. $735K in net income. Net profit margin of 1.40%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenue	52,407	57,117	58,958	55,609*
Cost of product sales to franchisees-Franchisees Products	-	-	-	0*
Inventory reserve	-	-	-	0*
General and administrative	9,975	10,264	11,351	8,861*
Rent-Non Franchise Lease	3,622	3,598	3,223	-1,687*
Advertising fund expense	5,215	5,298	5,573	5,481*
Rent-Franchisor	13,006	17,237	17,354	25,487*
Company-owned salon expense-Company Owned Salon Products And Services	13,958	13,727	14,768	7,776*
Depreciation and amortization	914	796	768	1,189*
Long-lived asset impairment	0	0	0	-704*
Total operating expenses	46,690	50,920	53,037	46,402*
Operating income (loss)	5,717	6,197	5,921	9,207*
Interest expense	5,026	5,255	5,271	5,353*
Gain on extinguishment of long-term debt, net	-	-	-	0*
Gain on earn-out liability	0	0	1,000	-
Other, net	202	517	242	361*
Income (loss) from operations before income taxes	893	1,459	1,892	4,215*
Income tax (expense) benefit	158	1,003	536	-116,593*
Income (loss) from continuing operations	735	456	1,356	120,808*
Fees	-	-	-	0*
General and administrative	-	-	-	0*
Rent	-	-	-	0*
Gain from sale of osp	-	-	-	4,106*
Income from discontinued operations, before taxes	-	-	-	4,106*
Income tax expense from discontinued operations	-	-	-	473*
Income from discontinued operations (note 3)	0	0	0	3,633*
Net income	735	456	1,356	124,441

Basic EPS	0.29	0.18	0.56	55.307
Diluted EPS	0.26	0.16	0.49	46.175
Basic Average Shares	2,539,000	2,482,000	2,440,000	2,250,000
Diluted Average Shares	2,864,000	2,862,000	2,781,000	2,695,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.