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
DateValue
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