Regis (RGS) Operating Expenses (2009 - 2026)
Regis posted quarterly Operating Expenses of $46.7 million for Q1 2026, down 10.1% year-on-year from $51.9 million in Q1 2025, and down 8.31% on a QoQ basis from $50.9 million in Q4 2025.
Regis (RGS) has 18 years of Operating Expenses data on file, last reported 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.
- Across five years, Operating Expenses topped out at $86.0 million in Q1 2022 and bottomed at $41.2 million in Q4 2024.
- The 5-year median for Operating Expenses is $51.9 million (2025), against an average of $53.0 million.
- The widest annual swing landed in 2022, when Operating Expenses plunged 40.61%; it then gained 23.53% in 2025.
- A 5-year view of Operating Expenses shows it stood at $59.2 million in 2022, then slipped by 21.88% to $46.3 million in 2023, then decreased by 10.92% to $41.2 million in 2024, then grew by 23.53% to $50.9 million in 2025, then retreated 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 | E-Home Household Service Holdings | 1,907.99 Bn | 1,907.73 Bn | - | - |
| 2 | Rollins | 22.42 Bn | 22.30 Bn | 460.90 Mn | 760.94 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn | 43.91 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn | 1.36 Bn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn | 44.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn | 97.35 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn | 16.49 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn | 216.67 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn | 55.05 Mn |
| 10 | Regis | 69.91 Mn | 69.91 Mn | - | 46.69 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 |
| Mar 31, 2021 | 118.81 Mn |
| Dec 31, 2020 | 131.08 Mn |
| Sep 30, 2020 | 142.99 Mn |
| Jun 30, 2020 | 128.71 Mn |
| Mar 31, 2020 | 213.18 Mn |
| Dec 31, 2019 | 216.23 Mn |
| Sep 30, 2019 | 256.94 Mn |
| Jun 30, 2019 | 250.03 Mn |
| Mar 31, 2019 | 280.51 Mn |
| Dec 31, 2018 | 276.22 Mn |
| Sep 30, 2018 | 284.41 Mn |
| Jun 30, 2018 | 286.98 Mn |
| Mar 31, 2018 | 301.44 Mn |
| Dec 31, 2017 | 352.33 Mn |
| Sep 30, 2017 | 299.86 Mn |
| Jun 30, 2017 | 339.20 Mn |
| Mar 31, 2017 | 319.69 Mn |
| Dec 31, 2016 | 312.85 Mn |
| Sep 30, 2016 | 308.52 Mn |
| Jun 30, 2016 | -67.98 Mn |
| Mar 31, 2016 | 436.94 Mn |
| Dec 31, 2015 | 453.35 Mn |
| Sep 30, 2015 | 445.85 Mn |
| Jun 30, 2015 | 463.34 Mn |
| Mar 31, 2015 | 448.56 Mn |
| Dec 31, 2014 | 456.56 Mn |
| Sep 30, 2014 | 465.31 Mn |
| Jun 30, 2014 | 482.43 Mn |
| Mar 31, 2014 | 474.78 Mn |
| Dec 31, 2013 | 503.03 Mn |
| Sep 30, 2013 | 467.15 Mn |
| Jun 30, 2013 | 510.20 Mn |
| Mar 31, 2013 | 501.63 Mn |
| Dec 31, 2012 | 497.44 Mn |
| Sep 30, 2012 | 496.09 Mn |
| Jun 30, 2012 | 574.90 Mn |
| Mar 31, 2012 | 512.95 Mn |
| Dec 31, 2011 | 514.20 Mn |
| Sep 30, 2011 | 522.34 Mn |
| Jun 30, 2011 | 457.37 Mn |
| Mar 31, 2011 | 640.77 Mn |
| Dec 31, 2010 | 551.51 Mn |
| Sep 30, 2010 | 544.81 Mn |
| Jun 30, 2010 | 554.23 Mn |
| Mar 31, 2010 | 586.39 Mn |
| Dec 31, 2009 | 543.30 Mn |
| Sep 30, 2009 | 577.29 Mn |