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| 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 |