Regis (RGS) Operating Leases (2019 - 2026)
Regis' (RGS) quarterly Operating Leases came in at $144.6 million in Q1 2026, down 25.22% YoY from $193.3 million in Q1 2025, and down 37.35% on a QoQ basis from $230.7 million in Q4 2025.
Regis (RGS) Operating Leases (2019 - 2026) Analysis & Trends
Regis (RGS) has 8 years of Operating Leases data on file, last reported at $144.6 million in 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 slipped to $144.6 million in Q1 2026, from $230.7 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $544.5 million in Q1 2022 to a low of $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 slumped 41.55% — and 2024, when it increased 1.43%.
- Tracing RGS's Operating Leases over 5 years: stood at $446.2 million in 2022, then decreased by 23.04% to $343.4 million in 2023, then slipped by 19.09% to $277.8 million in 2024, then dropped by 16.95% to $230.7 million in 2025, then slumped by 37.35% to $144.6 million in 2026.
- The last three Operating Leases figures came in at $144.6 million (Q1 2026), $230.7 million (Q4 2025), and $174.3 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 17.73 Bn | 17.62 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.46 Bn | 11.20 Bn | 273.50 Mn |
| 3 | H&R Block | 6.85 Bn | 5.89 Bn | 594.35 Mn |
| 4 | Frontdoor | 5.78 Bn | 5.16 Bn | 378.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.77 Bn | 3.61 Bn | 188.96 Mn |
| 6 | Andersen | 667.83 Mn | 492.20 Mn | 44.10 Mn |
| 7 | Carriage Services | 538.00 Mn | 535.45 Mn | 35.04 Mn |
| 8 | Medifast | 133.51 Mn | -36.31 Mn | 53.40 Mn |
| 9 | Regis | 68.02 Mn | 68.02 Mn | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |