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rgs: the income statement
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Revenues-Company Owned Salon
Products And Services
$20,211K
Franchise rental income
(note 8)
$17,354K
(-19.79%↓ Y/Y)
Revenues-Advertising
$5,573K
Revenues-Fees
$1,784K
Revenues-Royalty
$14,036K
Total revenue
$58,958K
(28.00%↑ Y/Y)
Other, net
$242K
(-64.25%↓ Y/Y)
Gain on earn-out
liability
$1,000K
Operating income
$5,921K
(177.46%↑ Y/Y)
Total operating
expenses
$53,037K
(20.74%↑ Y/Y)
Income (loss) from
operations before income...
$1,892K
(192.97%↑ Y/Y)
Interest expense
$5,271K
(8.77%↑ Y/Y)
Depreciation and
amortization
$768K
(72.20%↑ Y/Y)
Company-owned salon
expense-Company Owned Salon...
$14,768K
Rent-Franchisor
$17,354K
Advertising fund expense
$5,573K
(-1.21%↓ Y/Y)
Rent-Non Franchise Lease
$3,223K
General and
administrative
$11,351K
(-19.12%↓ Y/Y)
Income (loss) from
continuing operations
$1,356K
(174.92%↑ Y/Y)
Income tax (expense)
benefit
$536K
(338.22%↑ Y/Y)
Net income (loss)
$1,356K
(258.97%↑ Y/Y)
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Income Statement
source: myfinsight.com
REGIS CORP (RGS)
REGIS CORP (RGS)