Regis (RGS) Operating Expenses (2009 - 2026)
Regis' (RGS) quarterly Operating Expenses came in at $46.7 million in Q1 2026, down 10.1% YoY from $51.9 million in Q1 2025, and down 8.31% on a QoQ basis from $50.9 million in Q4 2025.
Regis (RGS) Operating Expenses (2009 - 2026) Analysis & Trends
Regis (RGS) has 18 years of Operating Expenses data on file, last reported at $46.7 million in 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 slipped to $46.7 million in Q1 2026, from $50.9 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $86.0 million in Q1 2022 to a low of $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 slumped 40.61% — and 2025, when it gained 23.53%.
- Tracing RGS's Operating Expenses over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 17.73 Bn | 17.62 Bn | 569.95 Mn | 877.22 Mn |
| 2 | Service Corp International | 11.44 Bn | 11.18 Bn | 273.50 Mn | 41.78 Mn |
| 3 | H&R Block | 6.78 Bn | 5.82 Bn | 594.35 Mn | 768.10 Mn |
| 4 | Frontdoor | 5.72 Bn | 5.10 Bn | 378.00 Mn | 77.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.73 Bn | 3.56 Bn | 188.96 Mn | 108.00 Mn |
| 6 | Andersen | 667.32 Mn | 491.68 Mn | 44.10 Mn | 226.58 Mn |
| 7 | Carriage Services | 539.33 Mn | 536.78 Mn | 35.04 Mn | 14.36 Mn |
| 8 | Medifast | 133.23 Mn | -36.59 Mn | 53.40 Mn | 57.72 Mn |
| 9 | Regis | 67.31 Mn | 67.31 Mn | - | 46.69 Mn |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | 18,021.00 |
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 |