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| Date | Value |
|---|---|
| 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 |