Regis (RGS) Operating Expenses (2009 - 2026)
Regis (RGS) posted Operating Expenses of $46.7 million for Q1 2026, down 8.31% on a QoQ basis from $50.9 million in Q4 2025, and down 10.1% year-over-year from $51.9 million in Q1 2025.
Regis (RGS) Operating Expenses (2009 - 2026) Analysis & Trends
Regis' Operating Expenses history runs 18 years deep, the most recent figure standing at $46.7 million for Q1 2026.
- Quarterly Operating Expenses fell 10.1% year-over-year to $46.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $203.8 million (up 12.04% YoY) and the FY2025 annual result came in at $190.2 million, up 4.45% from the prior year.
- Operating Expenses was $46.7 million for Q1 2026 at Regis, down from $50.9 million in the prior quarter.
- Across five years, Operating Expenses topped out at $86.0 million in Q1 2022 and bottomed at $41.2 million in Q4 2024.
- A 5-year average of $53.0 million and a median of $51.9 million in 2025 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses sank 40.61% — and 2025, when it grew 23.53%.
- Regis' Operating Expenses stood at $59.2 million in 2022, then dropped by 21.88% to $46.3 million in 2023, then slipped by 10.92% to $41.2 million in 2024, then increased by 23.53% to $50.9 million in 2025, then decreased by 8.31% to $46.7 million in 2026.
- Business Quant data shows RGS's Operating Expenses at $46.7 million in Q1 2026, $50.9 million in Q4 2025, and $53.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 18.85 Bn | 18.74 Bn | 569.95 Mn | 877.22 Mn |
| 2 | Service Corp International | 11.58 Bn | 11.33 Bn | 286.45 Mn | 43.91 Mn |
| 3 | H&R Block | 5.41 Bn | 4.54 Bn | 1.37 Bn | 1.36 Bn |
| 4 | Frontdoor | 5.10 Bn | 4.50 Bn | 248.00 Mn | 44.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.29 Bn | 4.15 Bn | 163.49 Mn | 97.35 Mn |
| 6 | Carriage Services | 622.18 Mn | 619.27 Mn | 38.64 Mn | 13.09 Mn |
| 7 | Andersen | 608.84 Mn | 396.93 Mn | 74.37 Mn | 216.67 Mn |
| 8 | Medifast | 107.97 Mn | -60.98 Mn | 51.76 Mn | 55.05 Mn |
| 9 | Regis | 69.47 Mn | 69.47 Mn | - | 46.69 Mn |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | 18,021.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 46.69 Mn |
| Dec 31, 2025 | 50.92 Mn |
| Sep 30, 2025 | 53.04 Mn |
| Jun 30, 2025 | 53.11 Mn |
| Mar 31, 2025 | 51.94 Mn |
| Dec 31, 2024 | 41.22 Mn |
| Sep 30, 2024 | 43.93 Mn |
| Jun 30, 2024 | 44.78 Mn |
| Mar 31, 2024 | 45.10 Mn |
| Dec 31, 2023 | 46.27 Mn |
| Sep 30, 2023 | 45.94 Mn |
| Jun 30, 2023 | 52.14 Mn |
| Mar 31, 2023 | 53.77 Mn |
| Dec 31, 2022 | 59.24 Mn |
| Sep 30, 2022 | 59.40 Mn |
| Jun 30, 2022 | 67.38 Mn |
| Mar 31, 2022 | 86.02 Mn |
| Dec 31, 2021 | 69.76 Mn |
| Sep 30, 2021 | 81.70 Mn |
| Jun 30, 2021 | 113.46 Mn |