Regis (RGS) Depreciation & Amortization (CF) (2009 - 2026)
Regis (RGS) reported Depreciation & Amortization (CF) of $896000.0 for Q1 2026, up 20.59% on a YoY basis from $743000.0 in Q1 2025, and up 13.42% quarter-over-quarter from $790000.0 in Q4 2025.
Regis (RGS) Depreciation & Amortization (CF) (2009 - 2026) Analysis & Trends
Regis has reported Depreciation & Amortization (CF) for 18 years, with the latest figure at $896000.0 in Q1 2026.
- For the quarter ending Q1 2026, Depreciation & Amortization (CF) rose 20.59% year-over-year to $896000.0; the trailing twelve-month figure through Mar 2026 stood at $3.7 million (up 8.79% YoY), and the FY2025 full-year result was $2.9 million, down 15.49% from the prior year.
- Depreciation & Amortization (CF) for Q1 2026 stood at $896000.0, up from $790000.0 in the prior quarter.
- The five-year high for Depreciation & Amortization (CF) was $3.6 million in Q4 2022, with the low at $375000.0 in Q3 2023.
- Historically, Depreciation & Amortization (CF) has averaged $1.1 million across 5 years, with a median of $855000.0 in 2023.
- Annual changes were most pronounced in 2022 — Depreciation & Amortization (CF) surged 111.23% — and 2023, when it plunged 82.56%.
- Regis' Depreciation & Amortization (CF) stood at $3.6 million in 2022, then sank by 82.56% to $630000.0 in 2023, then sank by 32.06% to $428000.0 in 2024, then jumped by 84.58% to $790000.0 in 2025, then grew by 13.42% to $896000.0 in 2026.
- The last three Depreciation & Amortization (CF) figures came in at $896000.0 (Q1 2026), $790000.0 (Q4 2025), and $758000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 22.68 Bn | 22.56 Bn | 460.90 Mn | 32.50 Mn |
| 2 | Service Corp International | 10.67 Bn | 10.41 Bn | 286.45 Mn | 56.69 Mn |
| 3 | Frontdoor | 4.87 Bn | 4.27 Bn | 248.00 Mn | 20.00 Mn |
| 4 | H&R Block | 4.62 Bn | 4.60 Bn | 1.37 Bn | 31.52 Mn |
| 5 | Bright Horizons Family Solutions | 3.52 Bn | 3.39 Bn | 163.49 Mn | 23.23 Mn |
| 6 | Carriage Services | 629.41 Mn | 626.51 Mn | 38.64 Mn | 5.96 Mn |
| 7 | Andersen | 475.64 Mn | 1.08 Bn | 74.37 Mn | 2.27 Mn |
| 8 | Medifast | 131.25 Mn | -37.70 Mn | 51.76 Mn | 3.48 Mn |
| 9 | Regis | 70.08 Mn | 70.08 Mn | - | 896,000.00 |
| 10 | YY Group Holding | 3.00 Mn | 1.49 Mn | 7,897.50 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 896,000.00 |
| Mar 31, 2026 | 896,000.00 |
| Dec 31, 2025 | 790,000.00 |
| Dec 31, 2025 | 790,000.00 |
| Sep 30, 2025 | 758,000.00 |
| Sep 30, 2025 | 758,000.00 |
| Jun 30, 2025 | 1.28 Mn |
| Jun 30, 2025 | 1.28 Mn |
| Mar 31, 2025 | 743,000.00 |
| Mar 31, 2025 | 743,000.00 |
| Dec 31, 2024 | 428,000.00 |
| Dec 31, 2024 | 428,000.00 |
| Sep 30, 2024 | 425,000.00 |
| Sep 30, 2024 | 425,000.00 |
| Jun 30, 2024 | 1.83 Mn |
| Jun 30, 2024 | 1.83 Mn |
| Mar 31, 2024 | 571,000.00 |
| Mar 31, 2024 | 571,000.00 |
| Dec 31, 2023 | 630,000.00 |
| Dec 31, 2023 | 630,000.00 |