Regis (RGS) Operating Expenses (2009 - 2026)
Regis' (RGS) quarterly Operating Expenses came in at $46.7 million in 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.
Analysis
Regis (RGS) Operating Expenses (2009 - 2026) Analysis & Trends
Regis (RGS) has reported Operating Expenses for 18 consecutive years, with $46.7 million the latest figure, recorded 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 fell to $46.7 million in Q1 2026 per RGS's latest filing, 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.
- Historically, Operating Expenses has averaged $53.0 million across 5 years, with a median of $51.9 million in 2025.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses tumbled 40.61% in 2022, then advanced 23.53% in 2025.
- Over 5 years, Operating Expenses stood at $59.2 million in 2022, then dropped by 21.88% to $46.3 million in 2023, then slipped by 10.92% to $41.2 million in 2024, then increased by 23.53% to $50.9 million in 2025, then decreased by 8.31% to $46.7 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $46.7 million, $50.9 million, and $53.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Valvoline | 3.41 Bn | 3.33 Bn | 214.90 Mn | 103.10 Mn |
| 2 | Onespaworld Holdings | 2.22 Bn | 2.18 Bn | 84.35 Mn | 236.74 Mn |
| 3 | Driven Brands Holdings | 2.03 Bn | 1.84 Bn | - | 434.37 Mn |
| 4 | Boyd Group Services | 1.83 Bn | 1.81 Bn | 480.03 Mn | 344.10 Mn |
| 5 | Charming Medical | 445.47 Mn | 439.45 Mn | - | - |
| 6 | Ww International | 160.94 Mn | -5.63 Mn | -27.69 Mn | 14.21 Mn |
| 7 | Regis | 66.74 Mn | 66.74 Mn | - | 46.69 Mn |
| 8 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | 18,021.00 |
| 9 | SUPA Consolidated | 14.54 Mn | 14.53 Mn | - | 161,815.00 |
| 10 | Xwell | 7.62 Mn | 5.95 Mn | 2.95 Mn | 5.05 Mn |
Historic Data
Download Data
Historic 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 |