Regis (RGS) Non Operating Income (2010 - 2026)
Regis (RGS) reported Non Operating Income of $202000.0 for Q1 2026, down 35.87% on a YoY basis from $315000.0 in Q1 2025, and down 60.93% quarter-over-quarter from $517000.0 in Q4 2025.
Regis (RGS) Non Operating Income (2010 - 2026) Analysis & Trends
Regis has reported Non Operating Income for 17 years, with the latest figure at $202000.0 in Q1 2026.
- For the quarter ending Q1 2026, Non Operating Income fell 35.87% year-over-year to $202000.0; the trailing twelve-month figure through Mar 2026 stood at $2.1 million (up 36.13% YoY), and the FY2025 full-year result was $1.8 million, up 173.12% from the prior year.
- Non Operating Income for Q1 2026 stood at $202000.0, down from $517000.0 in the prior quarter.
- The five-year high for Non Operating Income was $1.2 million in Q4 2022, with the low at -$463000.0 in Q3 2022.
- Historically, Non Operating Income has averaged $276176.5 across 5 years, with a median of $242000.0 in 2025.
- The largest YoY upside for Non Operating Income was 1160.61% in 2022 against a maximum downside of 208.04% in 2022.
- Regis' Non Operating Income stood at $1.2 million in 2022, then plunged by 76.04% to $299000.0 in 2023, then tumbled by 202.68% to -$307000.0 in 2024, then surged by 268.4% to $517000.0 in 2025, then sank by 60.93% to $202000.0 in 2026.
- The last three Non Operating Income figures came in at $202000.0 (Q1 2026), $517000.0 (Q4 2025), and $242000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 22.68 Bn | 22.56 Bn | 460.90 Mn | 463,000.00 |
| 2 | Service Corp International | 10.67 Bn | 10.41 Bn | 286.45 Mn | 1.40 Mn |
| 3 | Frontdoor | 4.87 Bn | 4.27 Bn | 248.00 Mn | - |
| 4 | H&R Block | 4.62 Bn | 4.60 Bn | 1.37 Bn | 3.94 Mn |
| 5 | Bright Horizons Family Solutions | 3.52 Bn | 3.39 Bn | 163.49 Mn | - |
| 6 | Carriage Services | 629.41 Mn | 626.51 Mn | 38.64 Mn | 6,000.00 |
| 7 | Andersen | 475.64 Mn | 1.08 Bn | 74.37 Mn | 826,000.00 |
| 8 | Medifast | 131.25 Mn | -37.70 Mn | 51.76 Mn | 1.35 Mn |
| 9 | Regis | 70.08 Mn | 70.08 Mn | - | 202,000.00 |
| 10 | YY Group Holding | 3.00 Mn | 1.49 Mn | 7,897.50 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 202,000.00 |
| Dec 31, 2025 | 517,000.00 |
| Sep 30, 2025 | 242,000.00 |
| Jun 30, 2025 | 1.16 Mn |
| Mar 31, 2025 | 315,000.00 |
| Dec 31, 2024 | -307,000.00 |
| Sep 30, 2024 | 677,000.00 |
| Jun 30, 2024 | 876,000.00 |
| Mar 31, 2024 | -298,000.00 |
| Dec 31, 2023 | 299,000.00 |
| Sep 30, 2023 | -200,000.00 |
| Jun 30, 2023 | 198,000.00 |
| Mar 31, 2023 | 381,000.00 |
| Dec 31, 2022 | 1.25 Mn |
| Sep 30, 2022 | -463,000.00 |
| Jun 30, 2022 | -309,000.00 |
| Mar 31, 2022 | 153,000.00 |
| Dec 31, 2021 | 99,000.00 |
| Sep 30, 2021 | -239,000.00 |
| Jun 30, 2021 | 286,000.00 |