Regis RGS
NASDAQ RGS
$26.71 -0.60 (-2.20%)
At close: Sep 18, 2026 · 4:00 PM EDT

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

Regis' (RGS) quarterly Other Operating Expenses came in at $23.7 million in 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.

Analysis

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

Regis (RGS) has reported Other Operating Expenses for 18 consecutive years, with $23.7 million the latest figure, recorded 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 advanced to $23.7 million in Q1 2026 per RGS's latest filing, from $23.5 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $24.7 million in Q2 2025 and bottomed 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.
  • The sharpest annual moves came in 2024 and 2025: Other Operating Expenses dropped 21.1% in 2024, then soared 192.88% in 2025.
  • Over 5 years, Other Operating Expenses stood at -$145000.0 in 2022, then surged by 7273.79% to $10.4 million in 2023, then retreated by 3.22% to $10.1 million in 2024, then surged by 133.0% to $23.5 million in 2025, then rose by 1.1% to $23.7 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $23.7 million, $23.5 million, and $24.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Valvoline 3.41 Bn 3.33 Bn 214.90 Mn
2 Onespaworld Holdings 2.22 Bn 2.18 Bn 84.35 Mn
3 Driven Brands Holdings 2.03 Bn 1.84 Bn -
4 Boyd Group Services 1.83 Bn 1.81 Bn 480.03 Mn
5 Charming Medical 445.47 Mn 439.45 Mn -
6 Ww International 160.94 Mn -5.63 Mn -27.69 Mn
7 Regis 66.74 Mn 66.74 Mn -
8 Vanguard Green Investment 33.28 Mn 33.28 Mn -
9 SUPA Consolidated 14.54 Mn 14.53 Mn -
10 Xwell 7.62 Mn 5.95 Mn 2.95 Mn
Historic Data

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