Regis Corp
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.24B | $1.29B | $1.29B | $1.84B | $1.89B | $2.02B | $2.12B | $2.18B |
| Cost of Revenue | — | — | — | — | — | — | $249.7M | $250.0M |
| Gross Profit | — | — | — | — | — | — | $998.4M | $1.02B |
| Gross Margin | — | — | — | — | — | — | 47.0% | 46.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $174.0M | $157.3M | $157.0M | $186.1M | $172.8M | $226.7M | $249.6M | $285.8M |
| Operating Income | $-5.1M | $12.6M | $23.8M | $3.5M | $-35.0M | $13.4M | $-2.2M | $-14.3M |
| Operating Margin | -0.4% | 1.0% | 1.8% | 0.2% | -1.8% | 0.7% | -0.1% | -0.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-10.2M | $5.9M | — | — | — | — | — | $-25.6M |
| Income Tax Expense | $-69.8M | $9.2M | $9.0M | $14.6M | $73.0M | $-9.7M | $-4.4M | $-16.3M |
| Net Income | $6.4M | $-18.5M | $-11.3M | $-33.8M | $-138.5M | $30.5M | $-114.1M | $-8.9M |
| Net Margin | 0.5% | -1.4% | -0.9% | -1.8% | -7.3% | 1.5% | -5.4% | -0.4% |
| EPS (Basic) | $0.14 | $-0.40 | $-0.23 | $-0.62 | $-2.45 | $0.51 | $-2.00 | $-0.16 |
| EPS (Diluted) | $0.14 | $-0.40 | $-0.23 | $-0.62 | $-2.45 | $0.51 | $-2.00 | $-0.16 |
| Shares Outstanding (Basic) | 46.5M | 46.4M | 48.5M | 55.0M | 56.5M | 56.7M | 57.1M | 56.7M |
| Shares Outstanding (Diluted) | 47.0M | 46.4M | 48.5M | 55.0M | 56.5M | 56.8M | 57.1M | 56.7M |
| Dividends Per Share | — | — | $0.00 | $0.00 | $0.12 | $0.24 | $0.24 | $0.20 |