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RGSRegis Corporation
$27.26$68M
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HomeStocksRGSCash Flow

Regis Corporation (RGS) Cash Flow Statement

30Y historyFree accessUpdated daily

Free cash flow remains volatile, swinging from a $4.2M deficit in 2026Q2 to a $6.2M surplus in 2025Q4, highlighting the difficulty in achieving predictable cash conversion during the franchise transition.

RGS Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMJun'25Jun'24Jun'23Jun'22Jun'21Jun'20Jun'19Jun'18Jun'17Jun'16Jun'15Jun'14Jun'13Jun'12Jun'11Jun'10Jun'09Jun'08Jun'07Jun'06Jun'05Jun'04Jun'03Jun'02Jun'01Jun'00Jun'99Jun'98Jun'97Jun'96
Cash from Operations15.68M13.74M-2.04M-7.89M-38.64M-99.88M-86.41M-17.52M2.33M60.05M55.03M93.96M117.4M69.15M153.7M229.18M192.22M188.06M222.38M241.86M281.69M215.73M205.66M149.62M152.04M110.31M85.38M72.2M67.7M34.9M36.9M
Operating CF Margin %-6.54%-1%-3.38%-14%-24.26%-12.9%-1.64%0.19%3.55%3.07%5.11%6.2%3.43%6.76%9.85%8.15%7.74%8.12%9.21%11.59%9.83%10.69%8.88%10.46%8.41%7.47%7.41%8.48%4.89%7.39%
Operating CF Growth %260.9%773.73%74.14%79.58%61.32%-15.59%-393.09%-852.75%-96.12%9.13%-41.43%-19.97%69.79%-55.01%-32.93%19.23%2.21%-15.43%-8.05%-14.14%30.57%4.89%37.45%-1.59%37.83%29.19%18.26%6.65%93.98%-5.42%20.2%
Net Income112.54M123.54M91.06M-11.34M-85.86M-113.33M-171.36M-14.23M8.7M-16.14M-11.32M-33.84M-135.73M29.19M-114.09M-8.9M42.74M-124.47M85.2M83.17M109.58M64.63M105.48M86.67M72.05M53.09M49.65M30.3M30.5M6.6M19.1M
Depreciation & Amortization4.21M2.88M3.4M10.82M6.5M17.87M33.1M33.26M43.17M54.96M56.99M68.26M81.41M84.02M111.44M98.43M102.34M115.02M119.98M117.33M107.47M91.75M75.55M67.4M59.73M64.92M54.12M44.1M35.7M32.1M18.8M
Stock-Based Compensation807K1.94M1.56M01.33M3.25M3.27M9M8.27M13.14M9.8M8.65M6.4M5.88M7.6M9.6M9.34M7.53M-1.42M-4.54M-4.56M9.09M000000000
Deferred Taxes-112.25M-113.89M519K-8K391K-3.39M-3.93M-9.81M-75.86M7.96M7.02M11.15M68.78M10.32M-14.17M-14.71M5.12M-3.84M-3.79M-6.24M7.41M-9.26M16.07M3.48M11.89M3.25M-1M-1.1M7.3M1.1M200K
Other Non-Cash Items1.75M471K-88.98M6.25M68.05M28.28M90.13M22.36M51.63M19.2M26.09M29M74.12M-7.06M192.76M122.78M32.62M260.52M14.45M37.55M17.96M39.5M1.26M710K739K120K-381K6M-100K-4.9M-1.2M
Working Capital Changes2.12M-1.19M-9.6M-13.6M-29.05M-32.57M-37.62M-58.1M-33.58M-19.07M-33.55M10.74M22.42M-53.21M-29.83M21.99M76K-66.69M7.96M14.59M43.82M20.02M7.3M-8.64M7.62M-11.07M-17M-7.1M-8M00
Change in Receivables0-174K2.08M366K13.01M1.02M-5.71M-17.3M-12.08M724K-577K446K5.68M-4.33M-4.5M-2.36M1.19M-12.1M-709K-4.09M-4.92M-6.52M-16K8K0000000
Change in Inventory0871K851K-182K7.89M17.88M-2.25M-8.49M13.94M4.01M-7.11M6.2M2.56M-10.74M2.64M4.63M4.82M7.13M-5.23M2.71M-6.07M-17.97M-462K-31.14M-7.76M-16.72M-20.35M-10M-10.8M00
Change in Payables0-504K831K-497K-10.97M-21.67M4.59M-5.84M-1.1M-684K-4.62M-3.26M1.91M19.09M-4.86M-2.97M-4.97M-3.61M-9.48M11.81M151K8.29M-4.99M1.36M0000000
Cash from Investing-1.9M-11.45M1.62M4.02M7.68M-2.1M61.03M87.79M-1.58M-29.09M-17.39M-35.58M-44.38M165.14M-90.86M-144.33M-44.58M-115.51M-266.03M-193.05M-280.67M-428.82M-173.38M-143.07M-125.28M-124.71M-146.88M-112.9M-80.4M-49.8M-53.8M
Capital Expenditures-1.91M-1.29M-376K-481K-5.32M-11.47M-37.49M-31.62M-30.74M-33.84M-31.12M-38.26M-49.44M-105.86M-88.36M-89.46M-61.48M-73.57M-85.8M-90.08M-119.91M-101.1M-74.08M-77.46M-66.23M-125.39M-147.73M-117.3M-80.4M-39.4M-26.1M
CapEx % of Revenue0.83%0.62%0.19%0.21%1.93%2.79%5.6%2.96%2.53%2%1.74%2.08%2.61%5.24%3.89%3.85%2.61%3.03%3.13%3.43%4.93%4.61%3.85%4.6%4.55%9.56%12.92%12.03%10.07%5.52%5.23%
Acquisitions10K-10.16M2M4.5M13M0000000-15K05.59M73.49M-3.66M-40.05M-132.97M-68.75M-155.48M-328.57M-99.73M-66.88M-59.92M000000
Investments-------------------------------
Other Investing000009.38M98.52M119.4M29.17M4.25M13.73M2.67M14K139.42M-5.09M-72.86M13.24M77K-47.26M-34.22M-5.27M846K432K1.27M873K682K852K4.4M0-10.4M-27.7M
Cash from Financing-5.39M3.59M8.36M-2.15M29.42M7.78M56.16M-126.69M-62.23M-6.85M-101.8M-221.64M104.21M-146.8M-43.55M-148.43M-39.13M-148.31M-11M-6.42M28.57M242.49M-16.85M-36.26M34.15M24.11M65.91M40.5M8.6M16.3M21.1M
Debt Issued (Net)-6.04M4.67M8.38M-2.11M-6.92M8.69M86.73M28.44M-34.23M0-2K-173.75M111M-118.22M-29.69M-137.67M-186.85M-141.6M38.23M68.92M35.46M255.5M-5.6M-13.7M34.29M26.36M65.97M40.03M-2.2M9.5M15.8M
Equity Issued (Net)904K00037.19M0-28.25M-152.66M-24.8M0-101.03M-47.89M0-14.87M0749K159.5M3.89M-41.06M-65.4M-5.87M-5.86M-5.2M-14.64M7K1.99M69K3.7M11.82M15.1M11M
Dividends Paid000000000000-6.79M-13.71M-13.86M-11.51M-9.15M-6.91M-6.96M-7.17M-7.26M-7.15M-6.17M-5.2M-5.08M-4.93M-5.19M-3.6M-2.1M-1.7M-1.2M
Share Repurchases000000-28.25M-152.66M-24.8M-3.7M-101.03M-47.89M0-14.87M0000-49.96M-79.71M-20.28M-23.12M-22.55M-21.69M-7.74M0-1.43M0000
Other Financing-256K-1.08M-16K-36K-845K-910K-2.32M-2.48M-3.21M-6.85M-760K-782K0000-2.63M-3.69M-1.2M-2.77M6.23M0118K-2.72M4.94M695K5.05M3.21M-1.47M-5M-4.5M
Net Change in Cash8.45M5.89M7.92M-6.07M-1.69M-93.73M30.5M-56.4M-62M25.05M-64.93M-166.35M178.14M88.55M15.68M-55.61M109.33M-85.09M-57.16M49.39M32.68M29.15M18.11M-27.42M62.45M9.77M4.54M-300K-4.2M16.3M21.1M
Free Cash Flow13.77M12.45M-2.42M-8.37M-43.95M-111.36M-123.9M-49.14M-28.41M26.21M23.91M55.7M67.96M-36.71M65.34M139.72M130.74M114.49M136.58M151.78M161.77M114.63M131.59M72.16M85.81M-15.08M-62.35M-45.1M-12.7M-4.5M10.8M
FCF Margin %6.01%5.92%-1.19%-3.59%-15.93%-27.05%-18.5%-4.6%-2.34%1.55%1.34%3.03%3.59%-1.82%2.87%6.01%5.54%4.71%4.99%5.78%6.65%5.22%6.84%4.28%5.9%-1.15%-5.45%-4.63%-1.59%-0.63%2.16%
FCF Growth %21.8%615.27%71.14%80.96%60.53%10.12%-152.14%-72.94%-208.4%9.6%-57.07%-18.04%285.14%-156.18%-53.23%6.87%14.19%-16.18%-10.01%-6.18%41.12%-12.88%82.35%-15.9%669.01%75.81%-38.24%-255.12%-182.22%-141.67%-29.87%
FCF per Share4.814.65-1.02-3.62-20.17-61.94-68.96-23.50-12.0811.319.8520.2624.07-12.9222.8749.2839.1753.2262.6766.5469.7349.4357.0331.9138.85-7.16-29.97-21.73-6.22-2.396.37
FCF Conversion (FCF/Net Income)0.12x0.11x-0.02x1.07x0.45x0.88x0.50x1.23x0.27x-3.72x-4.86x-2.78x-0.86x2.27x-1.35x-25.74x4.50x-1.51x2.61x2.91x2.57x3.34x1.97x1.73x2.11x2.08x1.72x2.24x2.00x5.29x1.93x
Interest Paid011.54M18.98M15.46M11.79M00007.29M7.66M0038.99M28.45M0000000000000000
Taxes Paid0463K0265K000002.31M2.24M001.09M14.75M0000000000000000

Key Metrics

Growth RegimeMixed
ProfitabilityStrained
Balance SheetStrained
Cash FlowMixed
Top Statement Risk

Franchisee labor supply constraints

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q3)

Earnings Quality Remains Highly Disconnected

As reported in recent financial filings, the massive disparity between net income and operating cash flow, exemplified by the 2025Q4 net income of $110.0M against only $6.8M in operating cash, suggests that reported earnings are heavily influenced by non-cash accounting adjustments rather than operational cash generation.

The persistent gap between net income and operating cash flow indicates that the company's bottom line is not a reliable proxy for its ability to generate liquidity. Investors should monitor this divergence, as it suggests that the reported profitability may be largely artificial and disconnected from the actual cash-generating capacity of the franchise business.

Free Cash Flow Volatility Persists

Based on the company's reported figures, free cash flow has exhibited extreme volatility, swinging from a $4.2M deficit in 2026Q2 to a $6.2M surplus in 2025Q4, which highlights the difficulty in establishing a predictable cash flow trajectory during this ongoing structural transition to a franchise-only model.

The erratic nature of free cash flow suggests that the business remains sensitive to timing differences in working capital and non-recurring items. This lack of consistency complicates the valuation of the firm's cash-generating potential and warrants further investigation into the sustainability of current cash flow levels.

Working Capital Swings Obscure Performance

According to quarterly cash flow statements, working capital changes have been highly inconsistent, ranging from a $2.6M inflow in 2025Q3 to a $5.2M outflow in 2024Q2, indicating that the company's cash position is frequently impacted by fluctuations in operational timing rather than core business growth.

These significant swings in working capital suggest that the company's cash flow is highly susceptible to operational friction, potentially reflecting challenges in managing franchise-related receivables or payables. Analysts should interpret these movements as a sign of operational instability rather than a reflection of underlying demand for the brand.

Minimal Capital Intensity Masks Risks

As indicated by recent SEC filings, the company has maintained a very low capital intensity, with CapEx/Revenue ratios consistently below 1.5%, which appears to be a direct result of the strategic shift away from owning and operating physical salon locations toward an asset-light franchise model.

While the low capital intensity is a hallmark of a successful franchise transition, it may also imply that the company is under-investing in the infrastructure necessary to support its franchisees. Investors should monitor whether this lean capital structure is sustainable or if it risks long-term brand degradation due to insufficient support.

RGS — Frequently Asked Questions

Quick answers to the most common questions about buying RGS stock.

How much cash does Regis Corporation (RGS) generate from operations?

Regis Corporation (RGS) generated $13.7M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is Regis Corporation's free cash flow?

Regis Corporation (RGS) generated $12.4M in free cash flow in 2025. Free cash flow is the cash left over after capital expenditures, which can be used to pay dividends, repurchase shares, or pay down debt.

What is Regis Corporation's capital expenditure (CapEx)?

Regis Corporation (RGS) spent $1.3M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.