Regis (RGS) Other Operating Expenses (2009 - 2026)

Regis (RGS) reported Other Operating Expenses of $23.7 million for Q1 2026, little changed on a YoY basis from $23.8 million in Q1 2025, and up 1.1% quarter-over-quarter from $23.5 million in Q4 2025.

Regis (RGS) Other Operating Expenses (2009 - 2026) Analysis & Trends

Regis has reported Other Operating Expenses for 18 years, with the latest figure at $23.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses changed 0.36% year-over-year to $23.7 million; the trailing twelve-month figure through Mar 2026 stood at $96.1 million (up 83.09% YoY), and the FY2025 full-year result was $64.2 million, changed N/A from the prior year.
  • Other Operating Expenses for Q1 2026 stood at $23.7 million, up from $23.5 million in the prior quarter.
  • The five-year high for Other Operating Expenses was $24.7 million in Q2 2025, with the low at -$494000.0 in Q1 2022.
  • Historically, Other Operating Expenses has averaged $13.8 million across 5 years, with a median of $10.4 million in 2023.
  • Annual changes were most pronounced in 2024 — Other Operating Expenses slipped 21.1% — and 2025, when it surged 192.88%.
  • Regis' Other Operating Expenses stood at -$145000.0 in 2022, then soared by 7273.79% to $10.4 million in 2023, then declined by 3.22% to $10.1 million in 2024, then soared by 133.0% to $23.5 million in 2025, then grew by 1.1% to $23.7 million in 2026.
  • The last three Other Operating Expenses figures came in at $23.7 million (Q1 2026), $23.5 million (Q4 2025), and $24.3 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 23.72 Mn
Dec 31, 2025 23.46 Mn
Sep 30, 2025 24.29 Mn
Jun 30, 2025 24.67 Mn
Mar 31, 2025 23.80 Mn
Dec 31, 2024 10.07 Mn
Sep 30, 2024 8.29 Mn
Jun 30, 2024 10.34 Mn
Mar 31, 2024 10.05 Mn
Dec 31, 2023 10.40 Mn
Sep 30, 2023 10.51 Mn
Jun 30, 2022 -145,000.00
Mar 31, 2022 -494,000.00
Dec 31, 2021 -615,000.00
Sep 30, 2021 -1.08 Mn
Jun 30, 2021 -8.23 Mn
Mar 31, 2021 -4.58 Mn
Dec 31, 2020 -3.23 Mn
Sep 30, 2020 -662,000.00
Jun 30, 2020 -1.18 Mn