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Segment Adjusted EBITDA Breakdown
Shows each segment’s operating profitability after routine adjustments, indicating where the business generates cash and where margins are weakest. Comparing segment EBITDA highlights which units fund reinvestment or shareholder returns and where management may need to cut costs or change strategy.Franchise EBITDA has become steadier and margin-accretive despite ongoing net store closures, suggesting productivity gains and tighter cost control are offsetting lost royalty volume; company-owned EBITDA has flipped from a persistent drag to a consistent positive contributor after acquisitions and pricing actions, signaling operational stabilization but leaving labor-cost risk. Management’s plan to deploy ad‑fund dollars and pursue refinancing is pivotal: closures will cap royalty growth near-term, so execution on marketing, SmartStyle turnaround and refinancing will determine whether margin gains translate into durable cash-flow recovery.
Date | Franchise | Company-Owned |
|---|---|---|
Jun 30, 2026 | $6.40M | $2.80M |
Mar 31, 2026 | $6.20M | $1.40M |
Dec 31, 2025 | $6.24M | $1.75M |
Sep 30, 2025 | $6.38M | $1.58M |
Jun 30, 2025 | $7.68M | $1.99M |
Mar 31, 2025 | $6.28M | $843.00K |
Dec 31, 2024 | $6.41M | $725.00K |
Sep 30, 2024 | $7.99M | -$349.00K |
Jun 30, 2024 | $6.11M | $1.28M |
Mar 31, 2024 | $5.82M | -$773.00K |