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| Date | Value |
|---|---|
| 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 |