Regency Centers (REG) Operating Expenses (2009 - 2026)
Regency Centers (REG) reported Operating Expenses of $73.3 million for Q1 2026, down 68.79% on a YoY basis from $234.9 million in Q1 2025, and down 90.55% quarter-over-quarter from $775.8 million in Q4 2025.
Regency Centers (REG) Operating Expenses (2009 - 2026) Analysis & Trends
Regency Centers has reported Operating Expenses for 18 years, with the latest figure at $73.3 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses fell 68.79% year-over-year to $73.3 million; the trailing twelve-month figure through Mar 2026 stood at $1.2 billion (up 1455.98% YoY), and the FY2025 full-year result was $970.5 million, up 290.31% from the prior year.
- Operating Expenses for Q1 2026 stood at $73.3 million, down from $775.8 million in the prior quarter.
- The five-year high for Operating Expenses was $775.8 million in Q4 2025, with the low at -$454.4 million in Q4 2024.
- Historically, Operating Expenses has averaged $113.0 million across 5 years, with a median of $73.3 million in 2026.
- Annual changes were most pronounced in 2022 — Operating Expenses sank 829.6% — and 2023, when it surged 326.28%.
- Regency Centers' Operating Expenses stood at -$357.0 million in 2022, then soared by 168.11% to $243.2 million in 2023, then tumbled by 286.87% to -$454.4 million in 2024, then surged by 270.71% to $775.8 million in 2025, then tumbled by 90.55% to $73.3 million in 2026.
- The last three Operating Expenses figures came in at $73.3 million (Q1 2026), $775.8 million (Q4 2025), and $244.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Simon Property | 69.18 Bn | 69.56 Bn | 1.76 Bn | 900.79 Mn |
| 2 | Realty Income | 55.47 Bn | 56.16 Bn | - | 1.24 Bn |
| 3 | Kimco Realty | 17.00 Bn | 17.03 Bn | 447.43 Mn | 364.31 Mn |
| 4 | Regency Centers | 14.85 Bn | 14.97 Bn | - | 73.30 Mn |
| 5 | Federal Realty Investment Trust | 10.68 Bn | 10.75 Bn | 265.49 Mn | 220.41 Mn |
| 6 | Agree Realty | 8.92 Bn | 8.90 Bn | - | 104.48 Mn |
| 7 | Nnn Reit | 8.68 Bn | 8.68 Bn | - | 105.96 Mn |
| 8 | Essential Properties Realty Trust | 6.37 Bn | 6.38 Bn | - | 74.46 Mn |
| 9 | Macerich | 6.30 Bn | 6.10 Bn | 158.29 Mn | 278.05 Mn |
| 10 | Kite Realty Group Trust | 6.26 Bn | 6.38 Bn | - | 28.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 73.30 Mn |
| Dec 31, 2025 | 775.77 Mn |
| Sep 30, 2025 | 244.18 Mn |
| Jun 30, 2025 | 60.76 Mn |
| Mar 31, 2025 | 234.88 Mn |
| Dec 31, 2024 | -454.43 Mn |
| Sep 30, 2024 | 60.48 Mn |
| Jun 30, 2024 | 233.24 Mn |
| Mar 31, 2024 | 63.27 Mn |
| Dec 31, 2023 | 243.18 Mn |
| Sep 30, 2023 | 211.34 Mn |
| Jun 30, 2023 | 202.81 Mn |
| Mar 31, 2023 | 51.02 Mn |
| Dec 31, 2022 | -357.05 Mn |
| Sep 30, 2022 | 49.58 Mn |
| Jun 30, 2022 | 182.06 Mn |
| Mar 31, 2022 | 46.46 Mn |
| Dec 31, 2021 | 48.94 Mn |
| Sep 30, 2021 | 173.31 Mn |
| Jun 30, 2021 | 46.57 Mn |