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
DateValue
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