Regis : FY 2024 Q1 Salon Counts

REGIS CORPORATION (NYSE: RGS)
System-Wide Location Counts
SYSTEM-WIDE LOCATIONS:	September 30, 2023	June 30, 2023
Franchised salons (1)	4,745			4,795
Company-owned salons (1)	66			68
Total, System-wide	4,811			4,863
SALON LOCATION SUMMARY
NORTH AMERICAN SALONS:
SUPERCUTS	September 30, 2023	June 30, 2023
Franchised salons:
Open at beginning of period	2,082			2,264
Salons constructed	2			11
Conversions (2)	-	3
Salons closed		(24)			(196)
Total Franchised salons	2,060			2,082
Company-owned salons:
Open at beginning of period	7			18
Salons closed	-	(11)
Total Company-owned salons	7			7
Total, Supercuts Salons (1)	2,067			2,089
SMARTSTYLE/COST CUTTERS IN WALMART
Franchised salons:
Open at beginning of period	1,388			1,646
Salons closed	(15)			(258)
Total Franchised salons		1,373			1,388
Company-owned salons:
Open at beginning of period	48			49
Salons closed		-			(1)
Total Company-owned salons		48			48
Total, SmartStyle/Cost Cutters Salons in Walmart (1)	1,421			1,436

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PORTFOLIO BRANDS	September 30, 2023	June 30, 2023
Franchised salons:
Open at beginning of period	1,223			1,344
Salons constructed	-	4
Salons purchased from the Company	-	1
Conversions (2)	-	(3)
Salons closed	(13)			(123
Total Franchised salons		1,210			1,223
Company-owned salons:
Open at beginning of period	13			38
Salons constructed	-	1
Salons sold to franchisees	-	(1)
Salons closed		(2)			(25)
Total Company-owned salons		11			13
Total, Portfolio Brands Salons (1)	1,221			1,236
Total, North American Salons (3)	4,709			4,761
INTERNATIONAL SALONS (3):
Franchised salons:
Open at beginning of period	102			141
Salons closed	-	(39)
Total Franchised salons	102			102
Total, International Salons (1)	102			102

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TOTAL SYSTEM-WIDE SALONS:	September 30, 2023	June 30, 2023
Franchised salons:
Open at beginning of period	4,795		5,395
Salons constructed	2		15
Salons purchased from the Company	-	1
Salons closed	(52)		(616)
Total Franchised salons		4,745		4,795
Company-owned salons:
Open at beginning of period	68		105
Salons constructed	-	1
Salons sold to franchisees	-	(1)
Salons closed	(2)		(37)
Total Company-owned salons	66		68
Grand Total, System-wide	4,811		4,863

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1. The Franchise operating segment is comprised primarily of Supercuts®, SmartStyle®, Cost Cutters®, First Choice Haircutters® and Roosters®. The Company-owned operating segment is comprised primarily of Supercuts®, SmartStyle®, Cost Cutters®, and other regional trade names.
2. Conversions represent the transfer of one salon concept to another concept.
3. Canadian and Puerto Rican salons are included in the North American salon totals.
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