Regis (RGS) Operating Expenses (2009 - 2026)

Regis (RGS) reported Operating Expenses of $46.7 million for Q1 2026, down 10.1% on a YoY basis from $51.9 million in Q1 2025, and down 8.31% quarter-over-quarter from $50.9 million in Q4 2025.

Regis (RGS) Operating Expenses (2009 - 2026) Analysis & Trends

Regis has reported Operating Expenses for 18 years, with the latest figure at $46.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses fell 10.1% year-over-year to $46.7 million; the trailing twelve-month figure through Mar 2026 stood at $203.8 million (up 12.04% YoY), and the FY2025 full-year result was $190.2 million, up 4.45% from the prior year.
  • Operating Expenses for Q1 2026 stood at $46.7 million, down from $50.9 million in the prior quarter.
  • The five-year high for Operating Expenses was $86.0 million in Q1 2022, with the low at $41.2 million in Q4 2024.
  • Historically, Operating Expenses has averaged $53.0 million across 5 years, with a median of $51.9 million in 2025.
  • Annual changes were most pronounced in 2022 — Operating Expenses slumped 40.61% — and 2025, when it gained 23.53%.
  • Regis' Operating Expenses stood at $59.2 million in 2022, then decreased by 21.88% to $46.3 million in 2023, then retreated by 10.92% to $41.2 million in 2024, then climbed by 23.53% to $50.9 million in 2025, then fell by 8.31% to $46.7 million in 2026.
  • The last three Operating Expenses figures came in at $46.7 million (Q1 2026), $50.9 million (Q4 2025), and $53.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Rollins 21.62 Bn 21.51 Bn 460.90 Mn 760.94 Mn
2 Service Corp International 10.11 Bn 9.85 Bn 286.45 Mn 43.91 Mn
3 Frontdoor 5.02 Bn 4.41 Bn 248.00 Mn 44.00 Mn
4 H&R Block 4.36 Bn 4.34 Bn 1.37 Bn 1.36 Bn
5 Bright Horizons Family Solutions 3.49 Bn 3.36 Bn 163.49 Mn 97.35 Mn
6 Carriage Services 593.84 Mn 590.93 Mn 38.64 Mn 16.49 Mn
7 Andersen 468.18 Mn 1.07 Bn 74.37 Mn 216.67 Mn
8 Medifast 121.56 Mn -47.38 Mn 51.76 Mn 55.05 Mn
9 Regis 69.19 Mn 69.19 Mn - 46.69 Mn
10 E-Home Household Service Holdings 2.17 Mn -258.54 Mn - -

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