Regis (RGS) Capital Expenditures (2009 - 2026)
Regis posted quarterly Capital Expenditures of $216000.0 for Q1 2026, down 33.54% year-on-year from $325000.0 in Q1 2025, and down 72.02% on a QoQ basis from $772000.0 in Q4 2025.
Regis (RGS) has 18 years of Capital Expenditures data on file, last reported at $216000.0 in Q1 2026.
- For the quarter ending Q1 2026, Capital Expenditures fell 33.54% year-over-year to $216000.0; the trailing twelve-month figure through Mar 2026 stood at $1.9 million (up 146.96% YoY), and the FY2025 full-year result was $1.3 million, up 244.41% from the prior year.
- Capital Expenditures for Q1 2026 stood at $216000.0, down from $772000.0 in the prior quarter.
- Across five years, Capital Expenditures topped out at $1.3 million in Q1 2022 and bottomed at -$22000.0 in Q1 2023.
- The 5-year median for Capital Expenditures is $184000.0 (2022), against an average of $347294.1.
- The widest annual swing landed in 2023, when Capital Expenditures plunged 101.68%; it then surged 13050.0% in 2025.
- A 5-year view of Capital Expenditures shows it stood at $177000.0 in 2022, then decreased by 9.6% to $160000.0 in 2023, then soared by 167.5% to $428000.0 in 2024, then jumped by 80.37% to $772000.0 in 2025, then slumped by 72.02% to $216000.0 in 2026.
- The last three Capital Expenditures figures came in at $216000.0 (Q1 2026), $772000.0 (Q4 2025), and $395000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | E-Home Household Service Holdings | 1,907.99 Bn | 1,907.73 Bn | - | - |
| 2 | Rollins | 22.42 Bn | 22.30 Bn | 460.90 Mn | 7.14 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn | 28.16 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn | 18.41 Mn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn | 6.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn | 20.12 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn | 3.90 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn | 3.70 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn | 1.10 Mn |
| 10 | Regis | 69.91 Mn | 69.91 Mn | - | 216,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 216,000.00 |
| Mar 31, 2026 | 216,000.00 |
| Dec 31, 2025 | 772,000.00 |
| Dec 31, 2025 | 772,000.00 |
| Sep 30, 2025 | 395,000.00 |
| Sep 30, 2025 | 395,000.00 |
| Jun 30, 2025 | 526,000.00 |
| Jun 30, 2025 | 526,000.00 |
| Mar 31, 2025 | 325,000.00 |
| Mar 31, 2025 | 325,000.00 |
| Dec 31, 2024 | 428,000.00 |
| Dec 31, 2024 | 428,000.00 |
| Sep 30, 2024 | 16,000.00 |
| Sep 30, 2024 | 16,000.00 |
| Jun 30, 2024 | 4,000.00 |
| Jun 30, 2024 | 4,000.00 |
| Mar 31, 2024 | 49,000.00 |
| Mar 31, 2024 | 49,000.00 |
| Dec 31, 2023 | 160,000.00 |
| Dec 31, 2023 | 160,000.00 |
| Sep 30, 2023 | 163,000.00 |
| Sep 30, 2023 | 163,000.00 |
| Jun 30, 2023 | 142,000.00 |
| Jun 30, 2023 | 142,000.00 |
| Mar 31, 2023 | -22,000.00 |
| Mar 31, 2023 | -22,000.00 |
| Dec 31, 2022 | 177,000.00 |
| Dec 31, 2022 | 177,000.00 |
| Sep 30, 2022 | 184,000.00 |
| Sep 30, 2022 | 184,000.00 |
| Jun 30, 2022 | 1.06 Mn |
| Jun 30, 2022 | 1.06 Mn |
| Mar 31, 2022 | 1.31 Mn |
| Mar 31, 2022 | 1.31 Mn |
| Dec 31, 2021 | 1.42 Mn |
| Dec 31, 2021 | 1.42 Mn |
| Sep 30, 2021 | 1.52 Mn |
| Sep 30, 2021 | 1.52 Mn |
| Jun 30, 2021 | 1.87 Mn |
| Jun 30, 2021 | 1.87 Mn |
| Mar 31, 2021 | 2.11 Mn |
| Mar 31, 2021 | 2.11 Mn |
| Dec 31, 2020 | 3.69 Mn |
| Dec 31, 2020 | 3.69 Mn |
| Sep 30, 2020 | 3.81 Mn |
| Sep 30, 2020 | 3.81 Mn |
| Jun 30, 2020 | 5.16 Mn |
| Jun 30, 2020 | 5.16 Mn |
| Mar 31, 2020 | 14.76 Mn |
| Mar 31, 2020 | 14.76 Mn |
| Dec 31, 2019 | 12.68 Mn |
| Dec 31, 2019 | 12.68 Mn |
| Sep 30, 2019 | 4.90 Mn |
| Sep 30, 2019 | 4.90 Mn |
| Jun 30, 2019 | 8.46 Mn |
| Jun 30, 2019 | 8.46 Mn |
| Mar 31, 2019 | 6.36 Mn |
| Mar 31, 2019 | 6.36 Mn |
| Dec 31, 2018 | 5.55 Mn |
| Dec 31, 2018 | 5.55 Mn |
| Sep 30, 2018 | 11.26 Mn |
| Sep 30, 2018 | 11.26 Mn |
| Jun 30, 2018 | 9.51 Mn |
| Jun 30, 2018 | 9.51 Mn |
| Mar 31, 2018 | 6.29 Mn |
| Mar 31, 2018 | 6.29 Mn |
| Dec 31, 2017 | 7.65 Mn |
| Dec 31, 2017 | 7.65 Mn |
| Sep 30, 2017 | 6.13 Mn |
| Sep 30, 2017 | 6.13 Mn |
| Jun 30, 2017 | 6.28 Mn |
| Jun 30, 2017 | 6.28 Mn |
| Mar 31, 2017 | 4.79 Mn |
| Mar 31, 2017 | 4.79 Mn |
| Dec 31, 2016 | 5.73 Mn |
| Dec 31, 2016 | 5.73 Mn |
| Sep 30, 2016 | 9.78 Mn |
| Sep 30, 2016 | 9.78 Mn |
| Jun 30, 2016 | 462,000.00 |
| Jun 30, 2016 | 462,000.00 |
| Mar 31, 2016 | 7.02 Mn |
| Mar 31, 2016 | 7.02 Mn |
| Dec 31, 2015 | 7.06 Mn |
| Dec 31, 2015 | 7.06 Mn |
| Sep 30, 2015 | 8.61 Mn |
| Sep 30, 2015 | 8.61 Mn |
| Jun 30, 2015 | 8.57 Mn |
| Jun 30, 2015 | 8.57 Mn |
| Mar 31, 2015 | 7.20 Mn |
| Mar 31, 2015 | 7.20 Mn |
| Dec 31, 2014 | 10.86 Mn |
| Dec 31, 2014 | 10.86 Mn |
| Sep 30, 2014 | 11.63 Mn |
| Sep 30, 2014 | 11.63 Mn |
| Jun 30, 2014 | 14.46 Mn |
| Jun 30, 2014 | 14.46 Mn |
| Mar 31, 2014 | 11.06 Mn |
| Mar 31, 2014 | 11.06 Mn |
| Dec 31, 2013 | 12.47 Mn |
| Dec 31, 2013 | 12.47 Mn |
| Sep 30, 2013 | 11.44 Mn |
| Sep 30, 2013 | 11.44 Mn |
| Jun 30, 2013 | 33.30 Mn |
| Jun 30, 2013 | 33.30 Mn |
| Mar 31, 2013 | 29.35 Mn |
| Mar 31, 2013 | 29.35 Mn |
| Dec 31, 2012 | 25.12 Mn |
| Dec 31, 2012 | 25.12 Mn |
| Sep 30, 2012 | 18.08 Mn |
| Sep 30, 2012 | 18.08 Mn |
| Jun 30, 2012 | 20.15 Mn |
| Jun 30, 2012 | 20.15 Mn |
| Mar 31, 2012 | 22.64 Mn |
| Mar 31, 2012 | 22.64 Mn |
| Dec 31, 2011 | 26.15 Mn |
| Dec 31, 2011 | 26.15 Mn |
| Sep 30, 2011 | 16.83 Mn |
| Sep 30, 2011 | 16.83 Mn |
| Jun 30, 2011 | 22.85 Mn |
| Jun 30, 2011 | 22.85 Mn |
| Mar 31, 2011 | 17.95 Mn |
| Mar 31, 2011 | 17.95 Mn |
| Dec 31, 2010 | 14.66 Mn |
| Dec 31, 2010 | 14.66 Mn |
| Sep 30, 2010 | 16.01 Mn |
| Sep 30, 2010 | 16.01 Mn |
| Jun 30, 2010 | 21.05 Mn |
| Jun 30, 2010 | 21.05 Mn |
| Mar 31, 2010 | 12.42 Mn |
| Mar 31, 2010 | 12.42 Mn |
| Dec 31, 2009 | 11.70 Mn |
| Dec 31, 2009 | 11.70 Mn |
| Sep 30, 2009 | 12.65 Mn |
| Sep 30, 2009 | 12.65 Mn |