Growth Metrics

Regis (RGS) Operating Leases (2019 - 2026)

Regis posted quarterly Operating Leases of $197.1 million for Q1 2026, down 22.96% year-on-year from $255.9 million in Q1 2025, and down 14.57% on a QoQ basis from $230.7 million in Q4 2025.

Regis (RGS) has 8 years of Operating Leases data on file, last reported at $197.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Leases fell 22.96% year-over-year to $197.1 million; the trailing twelve-month figure through Mar 2026 stood at $197.1 million (down 22.96% YoY), and the FY2025 full-year result was $179.3 million, down 22.26% from the prior year.
  • Operating Leases for Q1 2026 stood at $197.1 million, down from $230.7 million in the prior quarter.
  • Across five years, Operating Leases topped out at $544.5 million in Q1 2022 and bottomed at $174.3 million in Q3 2025.
  • The 5-year median for Operating Leases is $285.3 million (2024), against an average of $314.4 million.
  • The widest annual swing landed in 2023, when Operating Leases sank 40.27%; it then climbed 4.26% in 2024.
  • A 5-year view of Operating Leases shows it stood at $446.2 million in 2022, then tumbled by 40.27% to $266.5 million in 2023, then climbed by 4.26% to $277.8 million in 2024, then declined by 16.95% to $230.7 million in 2025, then retreated by 14.57% to $197.1 million in 2026.
  • The last three Operating Leases figures came in at $197.1 million (Q1 2026), $230.7 million (Q4 2025), and $174.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn
10 Regis 69.91 Mn 69.91 Mn -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 197.12 Mn
Dec 31, 2025 230.74 Mn
Sep 30, 2025 174.31 Mn
Jun 30, 2025 179.28 Mn
Mar 31, 2025 255.89 Mn
Dec 31, 2024 277.84 Mn
Sep 30, 2024 285.27 Mn
Jun 30, 2024 230.61 Mn
Mar 31, 2024 322.80 Mn
Dec 31, 2023 266.48 Mn
Sep 30, 2023 349.95 Mn
Jun 30, 2023 291.90 Mn
Mar 31, 2023 405.34 Mn
Dec 31, 2022 446.15 Mn
Sep 30, 2022 478.19 Mn
Jun 30, 2022 408.45 Mn
Mar 31, 2022 544.49 Mn
Dec 31, 2021 568.52 Mn
Sep 30, 2021 480.77 Mn
Jun 30, 2021 517.63 Mn
Mar 31, 2021 659.46 Mn
Dec 31, 2020 72.90 Mn
Sep 30, 2020 629.33 Mn
Jun 30, 2020 680.45 Mn
Mar 31, 2020 727.25 Mn
Dec 31, 2019 767.62 Mn
Sep 30, 2019 942.54 Mn