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CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2021 | Sep. 30, 2020
Revenues: |  |  |
Franchise rental income |  | $ 33,762 | $ 32,283
Total revenues |  | 77,756 | 111,396
Operating expenses: |  |  |
General and administrative |  | 21,789 | 26,148
Rent |  | 33,800 | 32,300
Advertising fund expense |  | 8,114 | 4,510
Company-owned salon expense |  | 7,945 | 42,943
Depreciation and amortization |  | 1,869 | 7,376
Long-lived asset impairment |  | 163 | 5,824
Total operating expenses |  | 83,557 | 142,987
Operating loss |  | (5,801) | (31,591)
Other (expense) income: |  |  |
Interest expense |  | (3,306) | (3,762)
Loss from sale of salon assets to franchisees, net |  | (1,080) | (662)
Interest income and other, net |  | (239) | 114
Loss from continuing operations before income taxes |  | (10,426) | (35,901)
Income tax benefit |  | 48 | 635
Net loss |  | $ (10,378) | $ (35,266)
Basic and diluted: |  |  |
Net loss per share, basic (in dollars per share) | [1] | $ (0.28) | $ (0.98)
Net loss per share, diluted (in dollars per share) | [1] | $ (0.28) | $ (0.98)
Weighted average common and common equivalent shares outstanding: |  |  |
Basic (in shares) |  | 36,850 | 35,908
Diluted (in shares) |  | 36,850 | 35,908
Non-Franchise Lease |  |  |
Operating expenses: |  |  |
Rent |  | $ 1,803 | $ 13,225
Franchisor |  |  |
Operating expenses: |  |  |
Rent |  | 33,762 | 32,283
Royalties |  |  |
Revenues: |  |  |
Revenues |  | 16,602 | 11,405
Fees |  |  |
Revenues: |  |  |
Revenues |  | 3,265 | 2,042
Advertising fund contributions |  |  |
Revenues: |  |  |
Revenues |  | 8,114 | 4,509
Franchisees products |  |  |
Revenues: |  |  |
Revenues |  | 8,008 | 13,742
Operating expenses: |  |  |
Cost of product sales to franchisees |  | 8,112 | 10,678
Company owned salon products and services |  |  |
Revenues: |  |  |
Revenues |  | 8,005 | 47,415
Operating expenses: |  |  |
Company-owned salon expense | [2] | $ 7,945 | $ 42,943
[1] | Total is a recalculation; line items calculated individually may not sum to total due to rounding.
[2] | Includes cost of service and product sold to guests in our Company-owned salons. Excludes general and administrative expense, rent and depreciation and amortization related to Company-owned salons

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