Regis (RGS) Operating Income (2009 - 2026)
Regis (RGS) posted Operating Income of $5.7 million for Q1 2026, down 7.75% on a QoQ basis from $6.2 million in Q4 2025, and up 13.86% year-over-year from $5.0 million in Q1 2025.
Regis (RGS) Operating Income (2009 - 2026) Analysis & Trends
Regis' Operating Income history runs 18 years deep, the most recent figure standing at $5.7 million for Q1 2026.
- Quarterly Operating Income rose 13.86% year-over-year to $5.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $20.3 million (up 1440.77% YoY) and the FY2025 annual result came in at $19.9 million, up 834.35% from the prior year.
- Operating Income was $5.7 million for Q1 2026 at Regis, 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.
- A 5-year average of $1.2 million and a median of $3.6 million in 2023 frame the typical range for Operating Income.
- Annual changes were most pronounced in 2023 — Operating Income jumped 554.66% — and 2024, when it sank 496.17%.
- Regis' Operating Income stood at $730000.0 in 2022, then soared by 554.66% to $4.8 million in 2023, then climbed by 15.02% to $5.5 million in 2024, then grew by 12.73% to $6.2 million in 2025, then dropped by 7.75% to $5.7 million in 2026.
- Business Quant data shows RGS's Operating Income at $5.7 million in Q1 2026, $6.2 million in Q4 2025, and $5.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 18.92 Bn | 18.81 Bn | 569.95 Mn | 201.36 Mn |
| 2 | Service Corp International | 11.53 Bn | 11.28 Bn | 286.45 Mn | 243.81 Mn |
| 3 | H&R Block | 5.38 Bn | 4.52 Bn | 1.37 Bn | 4.87 Mn |
| 4 | Frontdoor | 5.14 Bn | 4.54 Bn | 248.00 Mn | 204.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.28 Bn | 4.15 Bn | 163.49 Mn | 64.95 Mn |
| 6 | Carriage Services | 618.36 Mn | 615.45 Mn | 38.64 Mn | 25.28 Mn |
| 7 | Andersen | 569.69 Mn | 357.78 Mn | 74.37 Mn | 24.08 Mn |
| 8 | Medifast | 105.49 Mn | -63.45 Mn | 51.76 Mn | -3.30 Mn |
| 9 | Regis | 70.86 Mn | 70.86 Mn | - | 5.72 Mn |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 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 |