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Regis Corp (RGS)

Regis Corp (RGS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Cash Flows From Operating Activities
Net Income 6,792 -853 91,060 -141 2,191
Depreciation Amortization 2,458 1,144 6,390 3,816 2,498
Income taxes - deferred -197 -221 519 -50 -29
Accounts receivable N/A N/A 848 N/A N/A
Accounts payable and accrued liabilities N/A N/A 831 N/A N/A
Other Working Capital -8,382 -6,263 -7,169 -12,298 -11,834
Other Operating Activity 116 4,849 -94,519 1,543 321
Operating Cash Flow $787 $-1,344 $-2,040 $-7,130 $-6,853
Cash Flows From Investing Activities
PPE Investments 8,019 941 1,624 1,628 -323
Net Acquisitions -18,631 N/A N/A N/A N/A
Investing Cash Flow $-10,612 $941 $1,624 $1,628 $-323
Cash Flows From Financing Activities
Change In Short Term Borrowing 4,326 4,326 14,238 4,000 4,000
Debt Issued 15,000 N/A 105,000 N/A N/A
Debt Repayment -526 -263 -96,499 -2,499 -455
Other Financing Activity -11,127 -10,558 -14,376 -2,568 -1,229
Financing Cash Flow $7,673 $-6,495 $8,363 $-1,067 $2,316
Exchange Rate Effect -106 27 -31 -11 46
Beginning Cash Position 29,312 29,312 21,396 21,396 21,396
End Cash Position 27,054 22,441 29,312 14,816 16,582
Net Cash Flow $-2,258 $-6,871 $7,916 $-6,580 $-4,814
Free Cash Flow
Operating Cash Flow 787 -1,344 -2,040 -7,130 -6,853
Capital Expenditure -444 -16 -376 -372 -323
Free Cash Flow 343 -1,360 -2,416 -7,502 -7,176
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