Regis (RGS) Operating Leases (2019 - 2026)

Regis (RGS) has reported Operating Leases for 8 consecutive years, with $197.1 million the latest figure, recorded 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 retreated to $197.1 million in Q1 2026 per RGS's latest filing, 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 $179.3 million in Q2 2025.
• Historically, Operating Leases has averaged $322.4 million across 5 years, with a median of $291.9 million in 2023.
• The sharpest annual moves came in 2023 and 2025: Operating Leases slipped 28.53% in 2023, then retreated 16.95% in 2025.
• Over 5 years, 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 decreased by 14.57% to $197.1 million in 2026.
• According to Business Quant data, Operating Leases over the past three periods registered $197.1 million, $230.7 million, and $233.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.