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v3.23.1

CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited) - USD ($) shares in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022
Revenues: |  |  |  |  |
Franchise |  | $ 26,629,000 | $ 32,666,000 | $ 85,845,000 | $ 100,200,000
Total revenue |  | 55,773,000 | 63,810,000 | 177,611,000 | 209,897,000
Operating expenses: |  |  |  |  |
Inventory reserve |  | 0 | 6,420,000 | 1,228,000 | 6,420,000
General and administrative |  | 13,099,000 | 14,842,000 | 39,207,000 | 50,708,000
Rent |  | 26,600,000 | 32,700,000 | 85,800,000 | 100,200,000
Advertising fund expense |  | 7,787,000 | 8,078,000 | 24,003,000 | 24,213,000
Depreciation and amortization |  | 1,008,000 | 1,622,000 | 6,052,000 | 4,766,000
Long-lived asset impairment |  | 36,000 | 327,000 | 36,000 | 542,000
Goodwill impairment |  |  |  | 0 | 16,000,000
Total operating expenses |  | 53,769,000 | 86,022,000 | 172,407,000 | 237,481,000
Operating income (loss) |  | 2,004,000 | (22,212,000) | 5,204,000 | (27,584,000)
Other expense: |  |  |  |  |
Interest expense |  | (4,787,000) | (3,224,000) | (13,123,000) | (9,621,000)
Loss from sale of salon assets to franchisees, net |  | 0 | (494,000) | 0 | (2,189,000)
Other, net |  | 381,000 | 153,000 | 1,166,000 | 13,000
Loss from operations before income taxes |  | (2,402,000) | (25,777,000) | (6,753,000) | (39,381,000)
Income tax benefit |  | 241,000 | 1,270,000 | 213,000 | 1,482,000
Loss from continuing operations |  | (2,161,000) | (24,507,000) | (6,540,000) | (37,899,000)
Income (loss) from discontinued operations (Note 3) |  | 518,000 | (3,411,000) | 3,958,000 | (5,325,000)
Net loss |  | $ (1,643,000) | $ (27,918,000) | $ (2,582,000) | $ (43,224,000)
Basic and diluted: |  |  |  |  |
Loss from continuing operations, basic (in dollars per share) |  | $ (0.05) | $ (0.53) | $ (0.14) | $ (0.89)
Loss from continuing operations, diluted (in dollars per share) |  | (0.05) | (0.53) | (0.14) | (0.89)
Income (loss) from discontinued operations, basic (in dollars per share) |  | 0.01 | (0.07) | 0.09 | (0.12)
Income (loss) from discontinued operations, diluted (in dollars per share) |  | 0.01 | (0.07) | 0.09 | (0.12)
Net loss per share, basic (in dollars per share) | [1] | (0.04) | (0.61) | (0.06) | (1.01)
Net loss per share, diluted (in dollars per share) |  | $ (0.04) | $ (0.61) | $ (0.06) | $ (1.01)
Weighted average common and common equivalent shares outstanding: |  |  |  |  |
Basic (in shares) |  | 46,301 | 45,886 | 46,160 | 42,789
Diluted (in shares) |  | 46,301 | 45,886 | 46,160 | 42,789
Continuing Operations |  |  |  |  |
Operating expenses: |  |  |  |  |
Goodwill impairment |  | $ 0 | $ 13,120,000 | $ 0 | $ 13,120,000
Non-Franchise Lease |  |  |  |  |
Operating expenses: |  |  |  |  |
Rent |  | 2,077,000 | 1,200,000 | 5,920,000 | 5,989,000
Franchisor |  |  |  |  |
Operating expenses: |  |  |  |  |
Rent |  | 26,629,000 | 32,666,000 | 85,845,000 | 100,200,000
Royalties |  |  |  |  |
Revenues: |  |  |  |  |
Revenues |  | 16,036,000 | 15,799,000 | 49,374,000 | 48,526,000
Fees |  |  |  |  |
Revenues: |  |  |  |  |
Revenues |  | 2,510,000 | 2,425,000 | 8,301,000 | 8,632,000
Product sales to franchisees |  |  |  |  |
Revenues: |  |  |  |  |
Revenues |  | 644,000 | 1,293,000 | 2,194,000 | 11,729,000
Operating expenses: |  |  |  |  |
Cost of product sales to franchisees |  | 1,045,000 | 2,455,000 | 2,825,000 | 13,219,000
Advertising fund contributions |  |  |  |  |
Revenues: |  |  |  |  |
Revenues |  | 7,787,000 | 8,078,000 | 24,003,000 | 24,213,000
Company-owned salon revenue |  |  |  |  |
Revenues: |  |  |  |  |
Revenues |  | 2,167,000 | 3,549,000 | 7,894,000 | 16,597,000
Operating expenses: |  |  |  |  |
Company-owned salon expense | [2] | $ 2,088,000 | $ 5,292,000 | $ 7,291,000 | $ 18,304,000
[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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