Regis (RGS) Operating Expenses (2009 - 2026)
Regis' Operating Expenses came in at $46.69 million for fiscal Q3 2026 (quarter ended Mar 31, 2026), down 10.1% from $51.94 million a year earlier and down 8.3% from the prior quarter.
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Analysis
Regis (RGS) Operating Expenses (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Mar 31, 2026, Regis reported Operating Expenses of $203.76 million, up 12.0% year-over-year; for FY2025 (ended Jun 30, 2025), it came in at $190.2 million, up 4.4% from FY2024.
- Operating Expenses carries a five-year compound annual growth rate of -25.3% (FY2020 to FY2025).
- Going back by fiscal year, Operating Expenses was $182.09 million in FY2024 (-18.9%), $224.55 million in FY2023 (-26.3%), $304.87 million in FY2022 (-39.8%) and $506.33 million in FY2021 (-37.9%).
- The fiscal Q3 2026 figure represents the lowest quarterly Operating Expenses since fiscal Q2 2025.
- Year-over-year, Operating Expenses increased in four of the last eight quarters, with growth averaging 4.8%.
- The fastest year-over-year change in Operating Expenses over five years came in fiscal Q2 2026 (growth of 23.5%), and the weakest in fiscal Q2 2022 (a decline of 46.8%).
- Business Quant data shows RGS's Operating Expenses at $50.92 million (Q2 2026), $53.04 million (Q1 2026) and $53.11 million (Q4 2025) in the three fiscal quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Service Corp International | 11.51 Bn | 10.51 Bn | 273.50 Mn | 41.78 Mn |
| 2 | New Oriental Education & Technology | 9.25 Bn | -1.89 Bn | 5,600.00 | 1.44 Bn |
| 3 | TAL Education | 5.97 Bn | -7.01 Bn | 438.20 Mn | 301.00 Mn |
| 4 | Laureate Education | 5.40 Bn | 4.70 Bn | 237.67 Mn | 14.24 Mn |
| 5 | Graham Holdings | 5.27 Bn | 364.40 Mn | 392.03 Mn | 1.22 Bn |
| 6 | Covista | 4.61 Bn | 3.74 Bn | 284.63 Mn | 405.94 Mn |
| 7 | Valvoline | 4.12 Bn | 3.83 Bn | 214.90 Mn | 103.10 Mn |
| 8 | Bright Horizons Family Solutions | 3.65 Bn | 3.09 Bn | 188.96 Mn | 108.00 Mn |
| 9 | Stride | 3.43 Bn | 325.96 Mn | 217.28 Mn | 111.43 Mn |
| 10 | Regis | 74.90 Mn | 66,500.00 | - | 46.69 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 |
API Access
Regis Operating Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-expenses&ticker=RGS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-expenses", "ticker": "RGS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=operating-expenses&ticker=RGS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();