Financial insights of RGS

MyFinsight

For the quarter ending 2025-09-30, RGS made $58,958K in revenue. $1,356K in net income. Net profit margin of 2.30%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-03-31	2024-09-30
Total revenue	58,958	56,957	46,060
General and administrative	11,351	11,235	14,034
Rent-Non Franchise Lease	3,223	-	-
Advertising fund expense	5,573	-	-
Rent-Franchisor	17,354	-	-
Company-owned salon expense-Company Owned Salon Products And Services	14,768	-	-
Rent	-	20,924	21,600
Advertising fund expense	-	5,203	5,641
Depreciation and amortization	768	739	446
Company-owned salon expense	-	13,835	753
Long-lived asset impairment	0	-	352
Total operating expenses	53,037	51,936	43,926
Operating income	5,921	5,021	2,134
Interest expense	5,271	5,087	4,846
Gain on earn-out liability	1,000	-	-
Other, net	242	315	677
Income (loss) from operations before income taxes	1,892	249	-2,035
Income tax (expense) benefit	536	-1	-225
Income (loss) from continuing operations	1,356	250	-1,810
Income from discontinued operations (note 3)	0	-	957
Net income (loss)	1,356	250	-853

Basic (in shares)	2,440,000	2,499,000	2,343,000
Diluted (in shares)	2,781,000	3,002,000	2,343,000
Net income (loss) per share (in dollars per share)	0.56	0.1	-0.36
Net income (loss) per share, diluted (in dollars per share)	0.49	0.08	-0.36