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
DateValue
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