REGIS CORP (RGS) Costs and Expenses USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
Regis Corp quarterly/annual Costs and Expenses history and growth rate from 2010 to 2024.
  • Regis Corp Costs and Expenses for the quarter ending March 31, 2024 was $45.1 M, a 16.1% decline year-over-year.
  • Regis Corp Costs and Expenses for the twelve months ending March 31, 2024 was $189 M, a 21% decline year-over-year.
  • Regis Corp annual Costs and Expenses for 2023 was $225 M, a 26.3% decline from 2022.
  • Regis Corp annual Costs and Expenses for 2022 was $305 M, a 39.8% decline from 2021.
  • Regis Corp annual Costs and Expenses for 2021 was $506 M, a 37.9% decline from 2020.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $189 M $45.1 M -$8.67 M -16.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $198 M $46.3 M -$13 M -21.9% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-31
Q3 2023 $211 M $45.9 M -$13.5 M -22.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $225 M $52.1 M -$15.2 M -22.6% Apr 1, 2023 Jun 30, 2023 10-K 2023-08-23
Q1 2023 $240 M $53.8 M -$32.3 M -37.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $272 M $59.2 M -$10.5 M -15.1% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-31
Q3 2022 $283 M $59.4 M -$22.3 M -27.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $305 M $67.4 M -$46.1 M -40.6% Apr 1, 2022 Jun 30, 2022 10-K 2023-08-23
Q1 2022 $351 M $86 M -$32.8 M -27.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $384 M $69.8 M -$61.3 M -46.8% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-01
Q3 2021 $445 M $81.7 M -$61.3 M -42.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $506 M $113 M -$15.3 M -11.9% Apr 1, 2021 Jun 30, 2021 10-K 2023-08-23
Q1 2021 $522 M $119 M -$94.4 M -44.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $616 M $131 M -$85.2 M -39.4% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 $701 M $143 M -$114 M -44.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $815 M $129 M -$121 M -48.5% Apr 1, 2020 Jun 30, 2020 10-K 2021-08-26
Q1 2020 $936 M $213 M -$67.3 M -24% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $1 B $216 M -$60 M -21.7% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-03
Q3 2019 $1.06 B $257 M -$27.5 M -9.66% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $1.09 B $250 M -$37 M -12.9% Apr 1, 2019 Jun 30, 2019 10-K 2021-08-26
Q1 2019 $1.13 B $281 M -$20.9 M -6.95% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-18
Q4 2018 $1.15 B $276 M -$76.1 M -21.6% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-04
Q3 2018 $1.23 B $284 M -$15.5 M -5.16% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-29
Q2 2018 $1.24 B $287 M -$52.2 M -15.4% Apr 1, 2018 Jun 30, 2018 10-K 2020-08-31
Q1 2018 $1.29 B $301 M -$18.2 M -5.71% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $1.31 B $352 M +$39.5 M +12.6% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-29
Q3 2017 $1.27 B $300 M -$8.65 M -2.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $1.28 B $339 M +$407 M Apr 1, 2017 Jun 30, 2017 10-K 2019-08-27
Q1 2017 $873 M $320 M -$117 M -26.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $990 M $313 M -$141 M -31% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-01
Q3 2016 $1.13 B $309 M -$137 M -30.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $1.27 B -$68 M -$531 M -115% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-23
Q1 2016 $1.8 B $437 M -$11.6 M -2.59% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $1.81 B $453 M -$3.21 M -0.7% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q3 2015 $1.81 B $446 M -$19.5 M -4.18% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $1.83 B $463 M -$19.1 M -3.96% Apr 1, 2015 Jun 30, 2015 10-K 2017-08-23
Q1 2015 $1.85 B $449 M -$26.2 M -5.52% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $1.88 B $457 M -$46.5 M -9.24% Oct 1, 2014 Dec 31, 2014 10-Q 2016-01-28
Q3 2014 $1.93 B $465 M -$1.85 M -0.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $1.93 B $482 M -$27.8 M -5.44% Apr 1, 2014 Jun 30, 2014 10-K 2016-08-23
Q1 2014 $1.96 B $475 M -$26.8 M -5.35% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $1.98 B $503 M +$5.59 M +1.12% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-29
Q3 2013 $1.98 B $467 M -$28.9 M -5.83% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $2.01 B $510 M -$64.7 M -11.3% Apr 1, 2013 Jun 30, 2013 10-K 2015-08-28
Q1 2013 $2.07 B $502 M -$11.3 M -2.21% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $2.08 B $497 M -$16.8 M -3.26% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-03
Q3 2012 $2.1 B $496 M -$26.3 M -5.03% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $2.12 B $575 M +$118 M +25.7% Apr 1, 2012 Jun 30, 2012 10-K 2014-08-26
Q1 2012 $2.01 B $513 M -$128 M -19.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $2.13 B $514 M -$37.3 M -6.76% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-04
Q3 2011 $2.17 B $522 M -$22.5 M -4.12% Jul 1, 2011 Sep 30, 2011 10-Q/A 2013-01-25
Q2 2011 $2.19 B $457 M Apr 1, 2011 Jun 30, 2011 10-K 2013-08-27
Q1 2011 $641 M +$54.4 M +9.27% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $552 M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-06
Q3 2010 $545 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q1 2010 $586 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.