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
DateValue
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