Regis (RGS) Capital Expenditures (2009 - 2026)
Regis (RGS) reported Capital Expenditures of $216000.0 for Q1 2026, down 33.54% on a YoY basis from $325000.0 in Q1 2025, and down 72.02% quarter-over-quarter from $772000.0 in Q4 2025.
Regis (RGS) Capital Expenditures (2009 - 2026) Analysis & Trends
Regis has reported Capital Expenditures for 18 years, with the latest figure 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.
- The five-year high for Capital Expenditures was $1.3 million in Q1 2022, with the low at -$22000.0 in Q1 2023.
- Historically, Capital Expenditures has averaged $347294.1 across 5 years, with a median of $184000.0 in 2022.
- Annual changes were most pronounced in 2023 — Capital Expenditures slumped 101.68% — and 2025, when it surged 13050.0%.
- Regis' Capital Expenditures stood at $177000.0 in 2022, then retreated by 9.6% to $160000.0 in 2023, then surged by 167.5% to $428000.0 in 2024, then soared by 80.37% to $772000.0 in 2025, then tumbled 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) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn | 7.14 Mn |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn | 28.16 Mn |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn | 6.00 Mn |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn | 18.41 Mn |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn | 20.12 Mn |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn | 3.90 Mn |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn | 3.70 Mn |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn | 1.10 Mn |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - | 216,000.00 |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 Mn | - | - |
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 |