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v3.23.3

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022
Revenues: |  |  |
Franchise |  | $ 24,667 | $ 30,330
Total revenue |  | 53,372 | 61,871
Operating expenses: |  |  |
General and administrative |  | 10,729 | 14,361
Rent |  | 24,700 | 30,300
Advertising fund expense |  | 7,226 | 8,251
Depreciation and amortization |  | 370 | 1,251
Total operating expenses |  | 45,938 | 59,401
Operating income |  | 7,434 | 2,470
Other expense: |  |  |
Interest expense |  | (6,188) | (3,817)
Other, net |  | (200) | (463)
Income (loss) from operations before income taxes |  | 1,046 | (1,810)
Income tax benefit (expense) |  | 148 | (28)
Income (loss) from continuing operations |  | 1,194 | (1,838)
Income from discontinued operations (Note 3) |  | 0 | 3,306
Net income |  | $ 1,194 | $ 1,468
Basic: |  |  |
Income (loss) from continuing operations (in dollars per share) |  | $ 0.03 | $ (0.04)
Income from discontinued operations, basic (in dollars per share) |  | 0.00 | 0.07
Net income per share, basic (in dollars per share) | [1] | 0.03 | 0.03
Diluted: |  |  |
Income (loss) from continuing operations, diluted (in dollars per share) |  | 0.03 | (0.04)
Income from discontinued operations, diluted (in dollars per share) |  | 0.00 | 0.07
Net income per share, diluted (in dollars per share) | [1] | $ 0.03 | $ 0.03
Weighted average common and common equivalent shares outstanding: |  |  |
Basic (in shares) |  | 46,640 | 46,054
Diluted (in shares) |  | 47,243 | 46,054
Non-Franchise Lease |  |  |
Operating expenses: |  |  |
Rent |  | $ 1,097 | $ 1,753
Franchisor |  |  |
Operating expenses: |  |  |
Rent |  | 24,667 | 30,330
Royalties |  |  |
Revenues: |  |  |
Revenues |  | 16,528 | 17,180
Fees |  |  |
Revenues: |  |  |
Revenues |  | 2,631 | 2,553
Product sales to franchisees |  |  |
Revenues: |  |  |
Revenues |  | 384 | 443
Operating expenses: |  |  |
Cost of product sales to franchisees |  | 359 | 470
Advertising fund contributions |  |  |
Revenues: |  |  |
Revenues |  | 7,226 | 8,251
Company-owned salon revenue |  |  |
Revenues: |  |  |
Revenues |  | 1,936 | 3,114
Operating expenses: |  |  |
Company-owned salon expense | [2] | $ 1,490 | $ 2,985
[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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