Regency Centers (REG) Operating Expenses (2009 - 2026)
Regency Centers' (REG) quarterly Operating Expenses came in at $257.7 million in Q1 2026, up 276.49% YoY from $68.5 million in Q1 2025, and down 66.78% on a QoQ basis from $775.8 million in Q4 2025.
Regency Centers (REG) Operating Expenses (2009 - 2026) Analysis & Trends
Regency Centers (REG) has 18 years of Operating Expenses data on file, last reported at $257.7 million in Q1 2026.
- Quarterly Operating Expenses rose 276.49% year-over-year to $257.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.2 billion (up 49.72% YoY) and the FY2025 annual result came in at $970.5 million, up 3.23% from the prior year.
- Operating Expenses slipped to $257.7 million in Q1 2026, from $775.8 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $775.8 million in Q4 2025 to a low of $46.5 million in Q1 2022.
- A 5-year average of $231.4 million and a median of $198.5 million in 2022 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses jumped 334.79% — and 2025, when it slumped 73.95%.
- Tracing REG's Operating Expenses over 5 years: stood at $198.5 million in 2022, then jumped by 247.42% to $689.7 million in 2023, then plunged by 65.63% to $237.0 million in 2024, then surged by 227.29% to $775.8 million in 2025, then plunged by 66.78% to $257.7 million in 2026.
- The last three Operating Expenses figures came in at $257.7 million (Q1 2026), $775.8 million (Q4 2025), and $65.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Simon Property | 71.66 Bn | 71.66 Bn | 1.76 Bn | 900.79 Mn |
| 2 | Realty Income | 57.60 Bn | 57.60 Bn | - | 1.19 Bn |
| 3 | Kimco Realty | 16.10 Bn | 16.10 Bn | 455.67 Mn | 356.02 Mn |
| 4 | Federal Realty Investment Trust | 10.06 Bn | 10.06 Bn | 271.22 Mn | 217.66 Mn |
| 5 | Agree Realty | 8.80 Bn | 8.78 Bn | - | 112.31 Mn |
| 6 | Nnn Reit | 8.64 Bn | 8.64 Bn | - | 102.00 Mn |
| 7 | Macerich | 6.73 Bn | 6.73 Bn | 171.77 Mn | 277.43 Mn |
| 8 | Essential Properties Realty Trust | 6.51 Bn | 6.51 Bn | - | 62.12 Mn |
| 9 | Kite Realty Group Trust | 5.29 Bn | 5.29 Bn | - | 150.10 Mn |
| 10 | Regency Centers | 291.01 Mn | 291.01 Mn | - | 259.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 259.34 Mn |
| Mar 31, 2026 | 257.74 Mn |
| Dec 31, 2025 | 775.77 Mn |
| Sep 30, 2025 | 65.47 Mn |
| Jun 30, 2025 | 60.76 Mn |
| Mar 31, 2025 | 68.46 Mn |
| Dec 31, 2024 | 237.03 Mn |
| Sep 30, 2024 | 235.89 Mn |
| Jun 30, 2024 | 233.24 Mn |
| Mar 31, 2024 | 233.94 Mn |
| Dec 31, 2023 | 689.67 Mn |
| Sep 30, 2023 | 59.23 Mn |
| Jun 30, 2023 | 202.81 Mn |
| Mar 31, 2023 | 196.99 Mn |
| Dec 31, 2022 | 198.52 Mn |
| Sep 30, 2022 | 189.00 Mn |
| Jun 30, 2022 | 182.06 Mn |
| Mar 31, 2022 | 46.46 Mn |
| Dec 31, 2021 | 48.94 Mn |
| Sep 30, 2021 | 43.47 Mn |