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v3.19.2

CONSOLIDATED STATEMENT OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2017
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues | $ 248,190 | $ 258,343 | $ 274,671 | $ 287,835 | $ 300,383 | $ 305,783 | $ 313,849 | $ 315,464 | $ 1,069,039 |  | $ 1,235,479 |  | $ 1,292,800 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of service |  |  |  |  |  |  |  |  | 452,827 |  | 530,582 |  | 610,384 |
Cost of product |  |  |  |  |  |  |  |  | 128,816 |  | 140,623 |  | 126,297 |
Site operating expenses |  |  |  |  |  |  |  |  | 141,031 |  | 154,067 |  | 153,668 |
General and administrative |  |  |  |  |  |  |  |  | 177,004 |  | 174,045 |  | 157,335 |
Rent |  |  |  |  |  |  |  |  | 131,816 |  | 183,096 |  | 180,478 |
Depreciation and amortization |  |  |  |  |  |  |  |  | 37,848 |  | 58,205 |  | 52,088 |
TBG Restructuring |  | 20,700 |  |  |  |  |  |  | 21,816 |  | 0 |  | 0 |
Total operating expenses |  |  |  |  |  |  |  |  | 1,091,158 |  | 1,240,618 |  | 1,280,250 |
Operating (loss) income | (1,835) | (22,162) | (1,551) | 3,429 | 13,401 | 4,339 | (38,479) | 15,600 | (22,119) |  | (5,139) |  | 12,550 |
Other (expense) income: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (4,795) |  | (10,492) |  | (8,584) |
Gain on sale of salon assets to franchisees |  |  |  |  |  |  |  |  | 2,918 |  | 241 |  | 492 |
Interest income and other, net |  |  |  |  |  |  |  |  | 1,729 |  | 5,199 |  | 1,471 |
(Loss) income from continuing operations before income taxes |  |  |  |  |  |  |  |  | (22,267) |  | (10,191) |  | 5,929 |
Income tax benefit (expense) |  |  |  |  |  |  |  |  | 2,145 |  | 69,812 |  | (9,224) |
(Loss) Income from continuing operations | (5,265) | (14,811) | 417 | (463) | 5,499 | 3,585 | 42,092 | 8,445 | (20,122) |  | 59,621 |  | (3,295) |
Income (loss) from discontinued operations, net of income taxes | (131) | 178 | 6,113 | (264) | (2,212) | (10,605) | (6,601) | (33,767) | 5,896 |  | (53,185) |  | (15,244) |
Net (loss) income | $ (5,396) | $ (14,633) | $ 6,530 | $ (727) | $ 3,287 | $ (7,020) | $ 35,491 | $ (25,322) | $ (14,226) |  | $ 6,436 |  | $ (18,539) |
Basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) Income from continuing operations (in dollars per share) | $ (0.14) | $ (0.37) | $ 0.01 | $ (0.01) | $ 0.12 | $ 0.08 | $ 0.90 | $ 0.18 | $ (0.48) |  | $ 1.28 |  | $ (0.07) |
Income (loss) from discontinued operations (in dollars per share) | 0 | 0 | 0.14 | (0.01) | (0.05) | (0.23) | (0.14) | (0.72) | 0.14 |  | (1.14) |  | (0.33) |
Net (loss) income per share, basic (in dollars per share) | (0.14) | (0.36) | 0.15 | (0.02) | 0.07 | (0.15) | 0.76 | (0.54) | (0.34) | [1] | 0.14 | [1] | (0.40) | [1]
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) Income from continuing operations (in dollars per share) | (0.14) | (0.37) | 0.01 | (0.01) | 0.12 | 0.08 | 0.89 | 0.18 | (0.48) |  | 1.27 |  | (0.07) |
Income (loss) from discontinued operations (in dollars per share) | 0 | 0 | 0.14 | (0.01) | (0.05) | (0.22) | (0.14) | (0.72) | 0.14 |  | (1.13) |  | (0.33) |
Net (loss) income per share, diluted (in dollars per share) | $ (0.14) | $ (0.36) | $ 0.15 | $ (0.02) | $ 0.07 | $ (0.15) | $ 0.75 | $ (0.54) | $ (0.34) | [1] | $ 0.14 | [1] | $ (0.40) | [1]
Weighted average common and common equivalent shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (in shares) |  |  |  |  |  |  |  |  | 41,829 |  | 46,517 |  | 46,359 |
Diluted (in shares) |  |  |  |  |  |  |  |  | 41,829 |  | 47,035 |  | 46,359 |
Service |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | $ 749,660 |  | $ 899,345 |  | $ 960,781 |
Product |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 225,618 |  | 258,740 |  | 259,931 |
Royalties and fees |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | $ 93,761 |  | $ 77,394 |  | $ 72,088 |
[1] | Total is a recalculation; line items calculated individually may not sum to total due to rounding.

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