Regis (RGS) Operating Leases (2019 - 2026)

Regis (RGS) posted Operating Leases of $144.6 million for Q1 2026, down 37.35% on a QoQ basis from $230.7 million in Q4 2025, and down 25.22% year-over-year from $193.3 million in Q1 2025.

Regis (RGS) Operating Leases (2019 - 2026) Analysis & Trends

Regis' Operating Leases history runs 8 years deep, the most recent figure standing at $144.6 million for Q1 2026.

  • Quarterly Operating Leases fell 25.22% year-over-year to $144.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $144.6 million (down 25.22% YoY) and the FY2025 annual result came in at $179.3 million, down 22.26% from the prior year.
  • Operating Leases was $144.6 million for Q1 2026 at Regis, 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 $144.6 million in Q1 2026.
  • A 5-year average of $303.1 million and a median of $291.9 million in 2023 frame the typical range for Operating Leases.
  • Annual changes were most pronounced in 2023 — Operating Leases sank 41.55% — and 2024, when it advanced 1.43%.
  • Regis' Operating Leases stood at $446.2 million in 2022, then dropped by 23.04% to $343.4 million in 2023, then declined by 19.09% to $277.8 million in 2024, then fell by 16.95% to $230.7 million in 2025, then plunged by 37.35% to $144.6 million in 2026.
  • Business Quant data shows RGS's Operating Leases at $144.6 million in Q1 2026, $230.7 million in Q4 2025, and $174.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Rollins 18.95 Bn 18.85 Bn 569.95 Mn
2 Service Corp International 11.53 Bn 11.27 Bn 286.45 Mn
3 H&R Block 5.39 Bn 4.52 Bn 1.37 Bn
4 Frontdoor 5.12 Bn 4.52 Bn 248.00 Mn
5 Bright Horizons Family Solutions 4.28 Bn 4.14 Bn 163.49 Mn
6 Carriage Services 622.33 Mn 619.42 Mn 38.64 Mn
7 Andersen 566.15 Mn 354.24 Mn 74.37 Mn
8 Medifast 107.75 Mn -61.20 Mn 51.76 Mn
9 Regis 70.86 Mn 70.86 Mn -
10 Vanguard Green Investment 33.28 Mn 33.28 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 144.56 Mn
Dec 31, 2025 230.74 Mn
Sep 30, 2025 174.31 Mn
Jun 30, 2025 179.28 Mn
Mar 31, 2025 193.31 Mn
Dec 31, 2024 277.84 Mn
Sep 30, 2024 218.11 Mn
Jun 30, 2024 230.61 Mn
Mar 31, 2024 322.80 Mn
Dec 31, 2023 343.38 Mn
Sep 30, 2023 349.95 Mn
Jun 30, 2023 291.90 Mn
Mar 31, 2023 318.27 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 457.92 Mn
Sep 30, 2021 480.77 Mn
Jun 30, 2021 517.63 Mn