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Regis (RGS) Selling, General & Administrative Expenses

Annual SGA

$50.91 M
-$9.04 M-15.07%

June 30, 2024

Summary

Performance

1-Year Change

-15.07%

3-Year Change

-62.89%

5-Year Change

-83.51%

15-Year Change

-84.93%

RGS SGA Chart

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Highlights

Sector Rank

24.66%
RGS annual SGA is higher than 24.66% of companies in Consumer Cyclical sector

High & Low

All-time High

$947.43 M
RGS annual SGA is currently -94.63% below its historical high of $947.43 million

3-Year Low

$50.91 M
RGS annual SGA is currently at its 3-year low

Earnings dates

Last Annual Earnings Report Date

Jun 30, 2024
RGS previous annual earnings announcement was published on Jun 30, 2024

Next Annual Earnings Report Date

N/A
RGS next annual earnings announcement has not yet been scheduled

OtherRGSexpensesmetrics:

Annual Total Expenses

$181.29 M
RGS annual total expenses is $181.29 million

Annual Operating Expenses

$54.86 M
RGS annual total operating expenses is $54.86 million

Annual Cost Of Goods Sold

$126.44 M
RGS annual cost of goods sold is $126.44 million

Annual Interest Expense

$25.39 M
RGS annual interest expense is $25.39 million

Quarterly SGA

$15.10 M
+$2.19 M+16.98%

September 30, 2024

Summary

Performance

3-Month Change

+16.98%

1-Year Change

+27.67%

3-Year Change

-32.99%

5-Year Change

-76.73%

RGS Quarterly SGA Chart

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Highlights

Sector Rank

20.72%
RGS quarterly SGA is higher than 20.72% of companies in Consumer Cyclical sector

High & Low

All-time High

$396.31 M
RGS quarterly SGA is currently -96.19% below its historical high of $396.31 million

3-Year Low

$11.83 M
RGS quarterly SGA is currently +27.67% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
RGS previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 12, 2025
RGS next earnings announcement is scheduled for Feb 12, 2025

OtherRGSexpensesmetrics:

Quarterly Total Expenses

$43.57 M
RGS quarterly total expenses is $43.57 million

Quarterly Operating Expenses

$15.54 M
RGS quarterly total operating expenses is $15.54 million

Quarterly Cost Of Goods Sold

$28.03 M
RGS quarterly cost of goods sold is $28.03 million

Quarterly Interest Expense

$4.85 M
RGS quarterly interest expense is $4.85 million

TTM SGA

-$267.21 M
+$89.01 M+24.99%

September 30, 2024

Summary

Performance

3-Month Change

-624.84%

1-Year Change

-580.08%

3-Year Change

-322.04%

5-Year Change

-201.71%

RGS TTM SGA Chart

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Highlights

Sector Rank

35.54%
RGS TTM SGA is higher than 35.54% of companies in Consumer Cyclical sector

High & Low

All-time High

$2.87 B
RGS TTM SGA is currently -109.32% below its historical high of $2.87 billion

3-Year Low

-$447.28 M

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
RGS previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 12, 2025
RGS next earnings announcement is scheduled for Feb 12, 2025

OtherRGSexpensesmetrics:

Annual Total Expenses

$181.29 M
RGS annual total expenses is $181.29 million

Annual Operating Expenses

$54.86 M
RGS annual total operating expenses is $54.86 million

TTM Cost Of Goods Sold

$120.72 M
RGS TTM cost of goods sold is $120.72 million

TTM Interest Expense

$24.05 M
RGS TTM interest expense is $24.05 million

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$50.91 M
RGS annual SGA is $50.91 million

Annual Operating Expenses

$54.86 M
RGS annual total operating expenses is $54.86 million

Annual Cost Of Goods Sold

$126.44 M
RGS annual cost of goods sold is $126.44 million

RGS Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year-15.1%+27.7%-580.1%
3 y3 years-62.9%-33.0%-322.0%
5 y5 years-83.5%-76.7%-201.7%

RGS Selling, General & Administrative Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-year-62.9%at low-16.7%+27.7%-287.8%+40.3%
5 y5-year-83.5%at low-71.6%+27.7%-125.9%+40.3%
alltimeall time-94.6%at low-96.2%+132.3%-109.3%+40.3%

Regis Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Sep 2024
-
$15.10 M(+17.0%)
$54.18 M(+6.4%)
Jun 2024
$50.91 M(-15.1%)
$12.91 M(-0.8%)
$50.91 M(-3.6%)
Mar 2024
-
$13.01 M(-1.2%)
$52.83 M(-3.9%)
Dec 2023
-
$13.17 M(+11.3%)
$54.99 M(-1.2%)
Sep 2023
-
$11.83 M(-20.2%)
$55.66 M(-7.2%)
Jun 2023
$59.95 M(-19.7%)
$14.82 M(-2.3%)
$59.95 M(-4.9%)
Mar 2023
-
$15.18 M(+9.7%)
$63.06 M(-1.4%)
Dec 2022
-
$13.84 M(-14.1%)
$63.93 M(-6.3%)
Sep 2022
-
$16.11 M(-10.1%)
$68.21 M(-8.6%)
Jun 2022
$74.63 M(-45.6%)
$17.93 M(+11.8%)
$74.63 M(-9.4%)
Mar 2022
-
$16.04 M(-11.5%)
$82.33 M(-16.7%)
Dec 2021
-
$18.12 M(-19.6%)
$98.87 M(-17.8%)
Sep 2021
-
$22.53 M(-12.1%)
$120.34 M(-12.3%)
Jun 2021
$137.18 M(-33.8%)
$25.63 M(-21.3%)
$137.18 M(-8.7%)
Mar 2021
-
$32.58 M(-17.7%)
$150.27 M(-10.7%)
Dec 2020
-
$39.59 M(+0.6%)
$168.22 M(-7.5%)
Sep 2020
-
$39.37 M(+1.7%)
$181.82 M(-12.3%)
Jun 2020
$207.34 M(-32.9%)
$38.72 M(-23.4%)
$207.34 M(-13.3%)
Mar 2020
-
$50.54 M(-5.0%)
$239.22 M(-8.9%)
Dec 2019
-
$53.19 M(-18.0%)
$262.71 M(-9.4%)
Sep 2019
-
$64.89 M(-8.1%)
$290.00 M(-6.1%)
Jun 2019
$308.82 M(-13.5%)
$70.61 M(-4.6%)
$308.82 M(-3.1%)
Mar 2019
-
$74.03 M(-8.0%)
$318.58 M(-3.4%)
Dec 2018
-
$80.48 M(-3.9%)
$329.68 M(-9.2%)
Sep 2018
-
$83.70 M(+4.1%)
$363.26 M(+1.7%)
Jun 2018
$357.14 M(+5.7%)
$80.38 M(-5.6%)
$357.14 M(-0.6%)
Mar 2018
-
$85.12 M(-25.4%)
$359.13 M(-1.8%)
Dec 2017
-
$114.06 M(+47.0%)
$365.52 M(+9.7%)
Sep 2017
-
$77.58 M(-5.8%)
$333.25 M(-1.4%)
Jun 2017
$337.81 M(-1.0%)
$82.36 M(-10.0%)
$337.81 M(+41.7%)
Mar 2017
-
$91.52 M(+11.9%)
$238.39 M(-9.7%)
Dec 2016
-
$81.79 M(-0.4%)
$263.87 M(-13.2%)
Sep 2016
-
$82.15 M(-581.6%)
$303.94 M(-10.9%)
Jun 2016
$341.16 M(-31.1%)
-$17.06 M(-114.6%)
$341.16 M(-29.9%)
Mar 2016
-
$116.99 M(-4.0%)
$486.51 M(-0.7%)
Dec 2015
-
$121.86 M(+2.1%)
$489.96 M(-0.3%)
Sep 2015
-
$119.37 M(-7.0%)
$491.66 M(-0.7%)
Jun 2015
$495.18 M(+0.0%)
$128.29 M(+6.5%)
$495.18 M(-0.0%)
Mar 2015
-
$120.45 M(-2.5%)
$495.40 M(-0.7%)
Dec 2014
-
$123.56 M(+0.6%)
$498.68 M(+0.8%)
Sep 2014
-
$122.88 M(-4.4%)
$494.49 M(-0.1%)
Jun 2014
$495.06 M(-10.3%)
$128.51 M(+3.9%)
$495.06 M(-2.4%)
Mar 2014
-
$123.73 M(+3.7%)
$507.19 M(-2.7%)
Dec 2013
-
$119.37 M(-3.3%)
$521.02 M(-3.2%)
Sep 2013
-
$123.44 M(-12.2%)
$538.00 M(-2.5%)
Jun 2013
$551.93 M(-5.1%)
$140.65 M(+2.2%)
$551.93 M(-0.8%)
Mar 2013
-
$137.56 M(+0.9%)
$556.32 M(-0.9%)
Dec 2012
-
$136.35 M(-0.7%)
$561.19 M(-1.7%)
Sep 2012
-
$137.37 M(-5.3%)
$570.73 M(-10.3%)
Jun 2012
$581.40 M(-6.1%)
$145.04 M(+1.8%)
$636.21 M(+35.7%)
Mar 2012
-
$142.43 M(-2.4%)
$468.90 M(-14.4%)
Dec 2011
-
$145.89 M(-28.1%)
$547.78 M(-10.7%)
Sep 2011
-
$202.86 M(-1010.9%)
$613.57 M(-0.9%)
Jun 2011
$618.90 M(-26.1%)
-$22.27 M(-110.1%)
$618.90 M(-27.4%)
Mar 2011
-
$221.30 M(+4.5%)
$852.62 M(+1.7%)
Dec 2010
-
$211.68 M(+1.7%)
$838.25 M(+0.9%)
Sep 2010
-
$208.19 M(-1.5%)
$831.13 M(-0.8%)
Jun 2010
$837.57 M(+0.2%)
$211.44 M(+2.2%)
$837.57 M(+0.5%)
Mar 2010
-
$206.93 M(+1.2%)
$833.31 M(+0.1%)
Dec 2009
-
$204.56 M(-4.7%)
$832.33 M(+0.2%)
Sep 2009
-
$214.64 M(+3.6%)
$830.75 M(-3.2%)
Jun 2009
$835.64 M(-11.8%)
$207.19 M(+0.6%)
$858.10 M(-17.9%)
Mar 2009
-
$205.95 M(+1.5%)
$1.05 B(+2.2%)
Dec 2008
-
$202.98 M(-16.1%)
$1.02 B(+1.7%)
Sep 2008
-
$241.99 M(-38.6%)
$1.01 B(+6.1%)
Jun 2008
$947.43 M
$394.21 M(+115.2%)
$947.43 M(-0.2%)
Mar 2008
-
$183.19 M(-1.5%)
$949.53 M(+0.5%)
DateAnnualQuarterlyTTM
Dec 2007
-
$185.91 M(+1.0%)
$944.89 M(+1.2%)
Sep 2007
-
$184.12 M(-53.5%)
$933.55 M(+1.5%)
Jun 2007
$919.57 M(+8.9%)
$396.31 M(+122.0%)
$919.57 M(+2.5%)
Mar 2007
-
$178.56 M(+2.3%)
$896.74 M(+2.3%)
Dec 2006
-
$174.57 M(+2.6%)
$876.20 M(+2.1%)
Sep 2006
-
$170.13 M(-54.4%)
$857.84 M(+1.6%)
Jun 2006
$844.62 M(+6.6%)
$373.48 M(+136.4%)
$844.62 M(-0.3%)
Mar 2006
-
$158.01 M(+1.1%)
$846.87 M(+1.3%)
Dec 2005
-
$156.22 M(-0.4%)
$836.26 M(+2.1%)
Sep 2005
-
$156.90 M(-58.2%)
$819.26 M(+3.4%)
Jun 2005
$792.57 M(+22.4%)
$375.73 M(+154.9%)
$792.57 M(+12.0%)
Mar 2005
-
$147.41 M(+5.9%)
$707.79 M(+4.0%)
Dec 2004
-
$139.22 M(+6.9%)
$680.34 M(+3.0%)
Sep 2004
-
$130.21 M(-55.2%)
$660.31 M(+3.4%)
Jun 2004
$647.40 M(+42.6%)
$290.96 M(+142.6%)
$638.42 M(+36.4%)
Mar 2004
-
$119.95 M(+0.6%)
$467.95 M(+1.2%)
Dec 2003
-
$119.19 M(+10.0%)
$462.51 M(-5.5%)
Sep 2003
-
$108.32 M(-10.1%)
$489.35 M(+0.2%)
Jun 2003
$454.13 M(+41.4%)
$120.48 M(+5.2%)
$488.51 M(+17.4%)
Mar 2003
-
$114.52 M(-21.6%)
$416.19 M(+5.6%)
Dec 2002
-
$146.03 M(+35.9%)
$394.09 M(+17.3%)
Sep 2002
-
$107.48 M(+123.2%)
$335.90 M(+5.9%)
Jun 2002
$321.18 M(-24.1%)
$48.15 M(-47.9%)
$317.16 M(-30.2%)
Mar 2002
-
$92.42 M(+5.2%)
$454.15 M(+2.5%)
Dec 2001
-
$87.84 M(-1.0%)
$443.08 M(-4.3%)
Sep 2001
-
$88.74 M(-52.1%)
$463.01 M(-2.9%)
Jun 2001
$423.44 M(+54.3%)
$185.14 M(+127.6%)
$476.90 M(+1.8%)
Mar 2001
-
$81.35 M(-24.5%)
$468.59 M(+11.3%)
Dec 2000
-
$107.78 M(+5.0%)
$420.91 M(+22.5%)
Sep 2000
-
$102.62 M(-42.0%)
$343.53 M(+27.8%)
Jun 2000
$274.44 M(+144.2%)
$176.84 M(+425.2%)
$268.81 M(+138.5%)
Mar 2000
-
$33.67 M(+10.8%)
$112.69 M(+2.7%)
Dec 1999
-
$30.40 M(+9.0%)
$109.74 M(+1.8%)
Sep 1999
-
$27.90 M(+34.7%)
$107.84 M(+0.6%)
Jun 1999
$112.39 M(+13.2%)
$20.72 M(-32.6%)
$107.24 M(+170.1%)
Mar 1999
-
$30.72 M(+7.8%)
$39.71 M(-33.0%)
Dec 1998
-
$28.50 M(+4.4%)
$59.29 M(+12.7%)
Sep 1998
-
$27.30 M(-158.3%)
$52.59 M(+15.6%)
Jun 1998
$99.29 M(-47.2%)
-$46.81 M(-193.1%)
$45.49 M(-69.8%)
Mar 1998
-
$50.30 M(+130.7%)
$150.70 M(+4.0%)
Dec 1997
-
$21.80 M(+7.9%)
$144.90 M(-20.9%)
Sep 1997
-
$20.20 M(-65.4%)
$183.30 M(-11.4%)
Jun 1997
$188.00 M(+28.2%)
$58.40 M(+31.2%)
$206.90 M(+14.2%)
Mar 1997
-
$44.50 M(-26.1%)
$181.10 M(+2.7%)
Dec 1996
-
$60.20 M(+37.4%)
$176.40 M(+13.4%)
Sep 1996
-
$43.80 M(+34.4%)
$155.50 M(+6.1%)
Jun 1996
$146.70 M(+17.3%)
$32.60 M(-18.1%)
$146.60 M(+4.6%)
Mar 1996
-
$39.80 M(+1.3%)
$140.10 M(+5.3%)
Dec 1995
-
$39.30 M(+12.6%)
$133.00 M(+4.2%)
Sep 1995
-
$34.90 M(+33.7%)
$127.60 M(+1.9%)
Jun 1995
$125.10 M(+77.2%)
$26.10 M(-20.2%)
$125.20 M(+7.3%)
Mar 1995
-
$32.70 M(-3.5%)
$116.70 M(+14.9%)
Dec 1994
-
$33.90 M(+4.3%)
$101.60 M(+4.0%)
Sep 1994
-
$32.50 M(+84.7%)
$97.70 M(+3.6%)
Jun 1994
$70.60 M(-35.9%)
$17.60 M(0.0%)
$94.30 M(-10.8%)
Mar 1994
-
$17.60 M(-41.3%)
$105.70 M(-8.8%)
Dec 1993
-
$30.00 M(+3.1%)
$115.90 M(+2.1%)
Sep 1993
-
$29.10 M(+0.3%)
$113.50 M(+2.3%)
Jun 1993
$110.20 M(+11.1%)
$29.00 M(+4.3%)
$111.00 M(+4.3%)
Mar 1993
-
$27.80 M(+0.7%)
$106.40 M(+1.8%)
Dec 1992
-
$27.60 M(+3.8%)
$104.50 M(+3.1%)
Sep 1992
-
$26.60 M(+9.0%)
$101.40 M(+2.2%)
Jun 1992
$99.20 M(+1.6%)
$24.40 M(-5.8%)
$99.20 M(+32.6%)
Mar 1992
-
$25.90 M(+5.7%)
$74.80 M(+53.0%)
Dec 1991
-
$24.50 M(+0.4%)
$48.90 M(+100.4%)
Sep 1991
-
$24.40 M
$24.40 M
Jun 1991
$97.60 M(-12.2%)
-
-
Jun 1990
$111.10 M
-
-

FAQ

  • What is Regis annual SGA?
  • What is the all time high annual SGA for Regis?
  • What is Regis annual SGA year-on-year change?
  • What is Regis quarterly SGA?
  • What is the all time high quarterly SGA for Regis?
  • What is Regis quarterly SGA year-on-year change?
  • What is Regis TTM SGA?
  • What is the all time high TTM SGA for Regis?
  • What is Regis TTM SGA year-on-year change?

What is Regis annual SGA?

The current annual SGA of RGS is $50.91 M

What is the all time high annual SGA for Regis?

Regis all-time high annual SGA is $947.43 M

What is Regis annual SGA year-on-year change?

Over the past year, RGS annual SGA has changed by -$9.04 M (-15.07%)

What is Regis quarterly SGA?

The current quarterly SGA of RGS is $15.10 M

What is the all time high quarterly SGA for Regis?

Regis all-time high quarterly SGA is $396.31 M

What is Regis quarterly SGA year-on-year change?

Over the past year, RGS quarterly SGA has changed by +$3.27 M (+27.67%)

What is Regis TTM SGA?

The current TTM SGA of RGS is -$267.21 M

What is the all time high TTM SGA for Regis?

Regis all-time high TTM SGA is $2.87 B

What is Regis TTM SGA year-on-year change?

Over the past year, RGS TTM SGA has changed by -$322.87 M (-580.08%)