Regis Corporation Common Stock

Documents

Financial328 concepts · 2,077 facts · Jun 2022 to Jun 2026

• Cash cash equivalents restricted cash and restricted cash equivalents16 · Jun 2022 to Jun 2026
• Stockholders equity (US GAAP)16 · Jun 2022 to Jun 2026
• Allowance for doubtful accounts receivable14 · Jun 2023 to Jun 2026
• Capitalized contract cost net14 · Jun 2023 to Jun 2026
• Thereafter13 · Jun 2025 to Jun 2026
• Ad fund12 · Jun 2023 to Jun 2026
• Adjustments to additional paid in capital sharebased compensation requisite service period recognition value12 · Jun 2023 to Jun 2026
• Advertising fund expense12 · Jun 2023 to Jun 2026
• Allocated share based compensation expense12 · Jun 2023 to Jun 2026
• Amortization of financing costs and discounts12 · Jun 2023 to Jun 2026
• Cash cash equivalents restricted cash and restricted cash equivalents period increase decrease including exchange rate effect12 · Jun 2023 to Jun 2026
• Comprehensive income net of tax12 · Jun 2023 to Jun 2026
• Costs and expenses12 · Jun 2023 to Jun 2026
• Deferred income tax expense benefit12 · Jun 2023 to Jun 2026
• Depreciation depletion and amortization12 · Jun 2023 to Jun 2026
• Gain loss on sale of business12 · Jun 2023 to Jun 2026
• General and administrative expense (US GAAP)12 · Jun 2023 to Jun 2026
• Income tax expense benefit12 · Jun 2023 to Jun 2026
• Incremental common shares attributable to share based payment arrangements12 · Jun 2023 to Jun 2026
• Interest expense nonoperating12 · Jun 2023 to Jun 2026
• Long-lived asset impairment (Note 1)12 · Jun 2023 to Jun 2026
• Net cash provided by used in financing activities12 · Jun 2023 to Jun 2026
• Net cash provided by used in investing activities12 · Jun 2023 to Jun 2026
• Net cash provided by used in operating activities12 · Jun 2023 to Jun 2026

Segment17 concepts · 220 facts · Jun 2023 to Jun 2026

• Company-owned salon revenue24 · Jun 2023 to Jun 2026
• General and administrative expense (US GAAP)24 · Jun 2023 to Jun 2026
• Leases for Franchise Salons24 · Jun 2023 to Jun 2026
• Operating income loss24 · Jun 2023 to Jun 2026
• Other depreciation and amortization24 · Jun 2023 to Jun 2026
• Revenue24 · Jun 2023 to Jun 2026
• Long-lived asset impairment (Note 1)16 · Jun 2023 to Jun 2026
• Segment adjusted EBITDA14 · Jun 2023 to Dec 2025
• Discrete items12 · Jun 2023 to Dec 2025
• Allocated share based compensation expense8 · Sep 2024 to Dec 2025
• Other, net6 · Jun 2023 to Jun 2025
• Other nonoperating income expense6 · Jun 2024 to Dec 2025
• Cost of goods and service excluding depreciation depletion and amortization4 · Jun 2023 to Jun 2024
• Goodwill foreign currency translation gain loss3 · Jun 2024 to Jun 2026
• Goodwill period increase decrease3 · Jun 2024 to Jun 2026
• Gain on earn-out liability2 · Sep 2025
• Inventory write down2 · Jun 2023

Product5 concepts · 83 facts · Jun 2023 to Jun 2026

• Revenue64 · Jun 2023 to Jun 2026
• Company-owned salon revenue12 · Jun 2023 to Jun 2026
• Cost of goods and service excluding depreciation depletion and amortization4 · Jun 2023 to Jun 2026
• Contract with customer liability revenue recognized2 · Jun 2025 to Jun 2026
• Inventory write down1 · Jun 2023

Geography2 concepts · 10 facts · Jun 2023 to Jun 2026

• Revenue8 · Jun 2023 to Jun 2026
• Valuation allowance deferred tax asset change in amount2 · Jun 2025

Statement business segments2 members · 220 facts

• Franchise112 · Jun 2023 to Jun 2026
• Companyowned108 · Jun 2023 to Jun 2026

Product or service7 members · 83 facts

• Company Owned Salon Products And Services24 · Jun 2023 to Jun 2026
• Advertising12 · Jun 2023 to Jun 2026
• Fees12 · Jun 2023 to Jun 2026
• Franchise Fees12 · Jun 2023 to Jun 2026
• Royalty12 · Jun 2023 to Jun 2026
• Franchisees Products9 · Jun 2023 to Jun 2026
• Gift Cards2 · Jun 2025 to Jun 2026

Statement geographical3 members · 10 facts

• US5 · Jun 2023 to Jun 2026
• Non Us4 · Jun 2023 to Jun 2026
• CA1 · Jun 2025