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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Mar. 31, 2024 | Mar. 31, 2023
Revenues: |  |  |  |  |  |
Franchise |  | $ 23,780 |  | $ 26,629 | $ 72,534 | $ 85,845
Total revenue |  | 49,181 |  | 55,773 | 153,606 | 177,611
Operating expenses: |  |  |  |  |  |
Inventory reserve |  | 0 |  | 0 | 0 | 1,228
General and administrative |  | 11,247 |  | 13,099 | 33,748 | 39,207
Rent |  | 23,800 |  | 26,600 | 72,500 | 85,800
Advertising fund expense |  | 5,773 |  | 7,787 | 19,807 | 24,003
Depreciation and amortization |  | 1,009 |  | 1,008 | 2,056 | 6,052
Long-lived asset impairment |  | 0 |  | 36 | 170 | 36
Total operating expenses |  | 45,097 |  | 53,769 | 137,309 | 172,407
Operating income |  | 4,084 |  | 2,004 | 16,297 | 5,204
Other (expense) income: |  |  |  |  |  |
Interest expense |  | (6,153) |  | (4,787) | (18,529) | (13,123)
Other, net |  | (298) |  | 381 | (199) | 1,166
Loss from operations before income taxes |  | (2,367) |  | (2,402) | (2,431) | (6,753)
Income tax (expense) benefit |  | (54) |  | 241 | 201 | 213
Loss from continuing operations |  | (2,421) |  | (2,161) | (2,230) | (6,540)
Income from discontinued operations (Note 3) |  | 89 |  | 518 | 2,089 | 3,958
Net loss |  | $ (2,332) |  | $ (1,643) | $ (141) | $ (2,582)
Basic and diluted: |  |  |  |  |  |
Income (loss) from continuing operations (in dollars per share) |  | $ (1.03) |  | $ (0.93) | $ (0.95) | $ (2.83)
Income from discontinued operations, basic (in dollars per share) |  | 0.04 |  | 0.22 | 0.89 | 1.71
Net income per share, basic (in dollars per share) | [1] | (1.00) |  | (0.71) | (0.06) | (1.12)
Income (loss) from continuing operations, diluted (in dollars per share) |  | (1.03) |  | (0.93) | (0.95) | (2.83)
Income from discontinued operations, diluted (in dollars per share) |  | 0.04 |  | 0.22 | 0.89 | 1.71
Net income per share, diluted (in dollars per share) |  | $ (1.00) | [1] | $ (0.71) | $ (0.06) | $ (1.12)
Weighted average common and common equivalent shares outstanding: |  |  |  |  |  |
Basic (in shares) |  | 2,342 |  | 2,315 | 2,338 | 2,308
Diluted (in shares) |  | 2,342 |  | 2,315 | 2,338 | 2,308
Non-Franchise Lease |  |  |  |  |  |
Operating expenses: |  |  |  |  |  |
Rent |  | $ 1,766 |  | $ 2,077 | $ 4,257 | $ 5,920
Franchisor |  |  |  |  |  |
Operating expenses: |  |  |  |  |  |
Rent |  | 23,780 |  | 26,629 | 72,534 | 85,845
Royalties |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Revenues |  | 15,687 |  | 16,036 | 48,035 | 49,374
Fees |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Revenues |  | 2,617 |  | 2,510 | 7,740 | 8,301
Product sales to franchisees |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Revenues |  | 0 |  | 644 | 451 | 2,194
Operating expenses: |  |  |  |  |  |
Cost of product sales to franchisees |  | 19 |  | 1,045 | 436 | 2,825
Advertising fund contributions |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Revenues |  | 5,773 |  | 7,787 | 19,807 | 24,003
Company-owned salon revenue |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Revenues |  | 1,324 |  | 2,167 | 5,039 | 7,894
Operating expenses: |  |  |  |  |  |
Company-owned salon expense | [2] | $ 1,503 |  | $ 2,088 | $ 4,301 | $ 7,291
[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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