Growth Metrics

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 🔒
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
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