Regis (RGS) Operating Leases (2019 - 2026)
Regis (RGS) reported Operating Leases of $197.1 million for Q1 2026, down 22.96% on a YoY basis from $255.9 million in Q1 2025, and down 14.57% quarter-over-quarter from $230.7 million in Q4 2025.
Regis (RGS) Operating Leases (2019 - 2026) Analysis & Trends
Regis has reported Operating Leases for 8 years, with the latest figure 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.
- The five-year high for Operating Leases was $544.5 million in Q1 2022, with the low at $174.3 million in Q3 2025.
- Historically, Operating Leases has averaged $314.4 million across 5 years, with a median of $285.3 million in 2024.
- Annual changes were most pronounced in 2023 — Operating Leases tumbled 40.27% — and 2024, when it climbed 4.26%.
- Regis' Operating Leases stood at $446.2 million in 2022, then plunged by 40.27% to $266.5 million in 2023, then advanced by 4.26% to $277.8 million in 2024, then dropped by 16.95% to $230.7 million in 2025, then fell 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 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 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 |