Financial insights of RGS

MyFinsight

For the quarter ending 2025-12-31, RGS made $57,117K in revenue. $456K in net income. Net profit margin of 0.80%.

Income Statement	2025-12-31	2025-09-30	2025-06-30	2025-03-31
Total revenue	57,117	58,958	55,609*	56,957
Cost of product sales to franchisees-Franchisees Products	-	-	0*	-
Inventory reserve	-	-	0*	-
General and administrative	10,264	11,351	8,861*	11,235
Rent-Non Franchise Lease	3,598	3,223	-1,687*	-
Advertising fund expense	5,298	5,573	5,481*	-
Rent-Franchisor	17,237	17,354	25,487*	-
Company-owned salon expense-Company Owned Salon Products And Services	13,727	14,768	7,776*	-
Rent	-	-	-	20,924
Advertising fund expense	-	-	-	5,203
Depreciation and amortization	796	768	1,189*	739
Company-owned salon expense	-	-	-	13,835
Long-lived asset impairment	0	0	-704*	-
Total operating expenses	50,920	53,037	46,402*	51,936
Operating income	6,197	5,921	9,207*	5,021
Interest expense	5,255	5,271	5,353*	5,087
Gain on extinguishment of long-term debt, net	-	-	0*	-
Gain on earn-out liability	0	1,000	-	-
Other, net	517	242	361*	315
Income (loss) from operations before income taxes	1,459	1,892	4,215*	249
Income tax (expense) benefit	1,003	536	-116,593*	-1
Income (loss) from continuing operations	456	1,356	120,808*	250
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	3,633*	-
Net income	456	1,356	124,441	250

Basic EPS	0.18	0.56	55.307	0.1
Diluted EPS	0.16	0.49	46.175	0.08
Basic Average Shares	2,482,000	2,440,000	2,250,000	2,499,000
Diluted Average Shares	2,862,000	2,781,000	2,695,000	3,002,000

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