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| 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 |