Regis (RGS) Operating Income (2009 - 2026)
Regis posted quarterly Operating Income of $5.7 million for Q1 2026, up 13.86% year-on-year from $5.0 million in Q1 2025, and down 7.75% on a QoQ basis from $6.2 million in Q4 2025.
Regis (RGS) has 18 years of Operating Income data on file, last reported at $5.7 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income rose 13.86% year-over-year to $5.7 million; the trailing twelve-month figure through Mar 2026 stood at $20.3 million (up 1440.77% YoY), and the FY2025 full-year result was $19.9 million, up 834.35% from the prior year.
- Operating Income for Q1 2026 stood at $5.7 million, down from $6.2 million in the prior quarter.
- Across five years, Operating Income topped out at $7.4 million in Q3 2023 and bottomed at -$22.2 million in Q1 2022.
- The 5-year median for Operating Income is $3.6 million (2023), against an average of $1.2 million.
- The widest annual swing landed in 2023, when Operating Income jumped 554.66%; it then plunged 496.17% in 2024.
- A 5-year view of Operating Income shows it stood at $730000.0 in 2022, then surged by 554.66% to $4.8 million in 2023, then advanced by 15.02% to $5.5 million in 2024, then climbed by 12.73% to $6.2 million in 2025, then slipped by 7.75% to $5.7 million in 2026.
- The last three Operating Income figures came in at $5.7 million (Q1 2026), $6.2 million (Q4 2025), and $5.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (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 | 145.49 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn | 243.81 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn | 4.87 Mn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn | 204.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn | 64.95 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn | 25.28 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn | 24.08 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn | -3.30 Mn |
| 10 | Regis | 69.91 Mn | 69.91 Mn | - | 5.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 5.72 Mn |
| Dec 31, 2025 | 6.20 Mn |
| Sep 30, 2025 | 5.92 Mn |
| Jun 30, 2025 | 2.42 Mn |
| Mar 31, 2025 | 5.02 Mn |
| Dec 31, 2024 | 5.50 Mn |
| Sep 30, 2024 | 2.13 Mn |
| Jun 30, 2024 | -14.16 Mn |
| Mar 31, 2024 | 4.08 Mn |
| Dec 31, 2023 | 4.78 Mn |
| Sep 30, 2023 | 7.43 Mn |
| Jun 30, 2023 | 3.58 Mn |
| Mar 31, 2023 | 2.00 Mn |
| Dec 31, 2022 | 730,000.00 |
| Sep 30, 2022 | 2.47 Mn |
| Jun 30, 2022 | -1.31 Mn |
| Mar 31, 2022 | -22.21 Mn |
| Dec 31, 2021 | -488,000.00 |
| Sep 30, 2021 | -4.88 Mn |
| Jun 30, 2021 | -17.79 Mn |
| Mar 31, 2021 | -18.54 Mn |
| Dec 31, 2020 | -26.76 Mn |
| Sep 30, 2020 | -31.59 Mn |
| Jun 30, 2020 | -68.57 Mn |
| Mar 31, 2020 | -59.40 Mn |
| Dec 31, 2019 | -7.47 Mn |
| Sep 30, 2019 | -9.91 Mn |
| Jun 30, 2019 | -1.84 Mn |
| Mar 31, 2019 | -22.16 Mn |
| Dec 31, 2018 | -1.55 Mn |
| Sep 30, 2018 | 3.43 Mn |
| Jun 30, 2018 | 13.40 Mn |
| Mar 31, 2018 | 4.34 Mn |
| Dec 31, 2017 | -38.48 Mn |
| Sep 30, 2017 | 15.60 Mn |
| Jun 30, 2017 | 7.58 Mn |
| Mar 31, 2017 | -6.21 Mn |
| Dec 31, 2016 | 2.40 Mn |
| Sep 30, 2016 | 10.32 Mn |
| Jun 30, 2016 | 10.60 Mn |
| Mar 31, 2016 | 5.62 Mn |
| Dec 31, 2015 | -2.88 Mn |
| Sep 30, 2015 | 4.28 Mn |
| Jun 30, 2015 | -446,000.00 |
| Mar 31, 2015 | 5.40 Mn |
| Dec 31, 2014 | -671,000.00 |
| Sep 30, 2014 | -754,000.00 |
| Jun 30, 2014 | 2.46 Mn |
| Mar 31, 2014 | -3.22 Mn |
| Dec 31, 2013 | -34.23 Mn |
| Sep 30, 2013 | 35,000.00 |
| Jun 30, 2013 | -8.98 Mn |
| Mar 31, 2013 | 3.31 Mn |
| Dec 31, 2012 | 8.72 Mn |
| Sep 30, 2012 | 9.27 Mn |
| Jun 30, 2012 | -46.06 Mn |
| Mar 31, 2012 | 22.95 Mn |
| Dec 31, 2011 | 11.94 Mn |
| Sep 30, 2011 | 9.00 Mn |
| Jun 30, 2011 | 7.15 Mn |
| Mar 31, 2011 | -59.50 Mn |
| Dec 31, 2010 | 22.86 Mn |
| Sep 30, 2010 | 33.43 Mn |
| Jun 30, 2010 | 35.71 Mn |
| Mar 31, 2010 | 1.18 Mn |
| Dec 31, 2009 | 32.06 Mn |
| Sep 30, 2009 | 28.26 Mn |