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CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Mar. 31, 2022 | Mar. 31, 2021
Revenues: |  |  |  |  |
Franchise rental income |  | $ 32,666 | $ 31,317 | $ 100,200 | $ 95,885
Total revenues |  | 64,749 | 100,267 | 212,761 | 315,983
Operating expenses: |  |  |  |  |
Inventory reserve | [1] | 6,420 | 0 | 6,420 | 0
General and administrative |  | 15,569 | 24,582 | 53,342 | 77,419
Rent |  | 32,700 | 31,300 | 100,200 | 95,900
Advertising fund expense |  | 8,078 | 5,580 | 24,213 | 14,804
Company-owned salon expense |  | 5,292 | 33,707 | 18,304 | 110,261
Depreciation and amortization |  | 1,997 | 3,620 | 5,846 | 17,384
Long-lived asset impairment |  | 327 | 833 | 542 | 9,817
Goodwill impairment |  | 16,000 | 0 | 16,000 | 0
Total operating expenses |  | 90,193 | 118,808 | 245,133 | 392,869
Operating loss |  | (25,444) | (18,541) | (32,372) | (76,886)
Other (expense) income: |  |  |  |  |
Interest expense |  | (3,403) | (3,163) | (10,158) | (10,626)
Loss from sale of salon assets to franchisees, net |  | (494) | (4,575) | (2,189) | (8,463)
Interest income and other, net |  | 153 | 15,099 | 13 | 15,616
Loss from operations before income taxes |  | (29,188) | (11,180) | (44,706) | (80,359)
Income tax benefit |  | 1,270 | 333 | 1,482 | 1,368
Net loss |  | $ (27,918) | $ (10,847) | $ (43,224) | $ (78,991)
Basic and diluted: |  |  |  |  |
Net loss per share, basic (in dollars per share) |  | $ (0.61) | $ (0.30) | $ (1.01) | $ (2.20)
Net loss per share, diluted (in dollars per share) |  | $ (0.61) | $ (0.30) | $ (1.01) | $ (2.20)
Weighted average common and common equivalent shares outstanding: |  |  |  |  |
Basic (in shares) |  | 45,886 | 36,011 | 42,789 | 35,929
Diluted (in shares) |  | 45,886 | 36,011 | 42,789 | 35,929
Non-Franchise Lease |  |  |  |  |
Operating expenses: |  |  |  |  |
Rent |  | $ 1,246 | $ 8,001 | $ 6,137 | $ 34,128
Franchisor |  |  |  |  |
Operating expenses: |  |  |  |  |
Rent |  | 32,666 | 31,317 | 100,200 | 95,885
Royalties |  |  |  |  |
Revenues: |  |  |  |  |
Revenues |  | 15,799 | 12,835 | 48,526 | 36,989
Fees |  |  |  |  |
Revenues: |  |  |  |  |
Revenues |  | 3,364 | 5,120 | 11,496 | 9,600
Advertising fund contributions |  |  |  |  |
Revenues: |  |  |  |  |
Revenues |  | 8,078 | 5,580 | 24,213 | 14,804
Franchisees products |  |  |  |  |
Revenues: |  |  |  |  |
Revenues |  | 1,293 | 13,079 | 11,729 | 41,057
Operating expenses: |  |  |  |  |
Cost of product sales to franchisees |  | 2,598 | 11,168 | 14,129 | 33,171
Inventory reserve |  | 6,420 |  |  |
Company owned salon products and services |  |  |  |  |
Revenues: |  |  |  |  |
Revenues |  | 3,549 | 32,336 | 16,597 | 117,648
Operating expenses: |  |  |  |  |
Company-owned salon expense | [2] | $ 5,292 | $ 33,707 | $ 18,304 | $ 110,261
[1] | Includes charge in the third quarter associated with liquidation of distribution center inventory. Excludes reserves for inventory at salons.
[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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