Regis (RGS) Other Operating Expenses (2009 - 2026)
Regis (RGS) reported Other Operating Expenses of $23.72 million for fiscal Q3 2026 (quarter ended Mar 31, 2026), down 0.4% from $23.8 million a year earlier but up 1.1% from the prior quarter.
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Analysis
Regis (RGS) Other Operating Expenses (2009 - 2026) Analysis & Trends
Over the twelve months ended Mar 31, 2026, Regis' Other Operating Expenses came in at $96.13 million, up 83.1% year-over-year; for FY2025 (ended Jun 30, 2025), it was $64.23 million, up 70.4% from FY2024.
- Other Operating Expenses has a five-year compound annual growth rate of -32.1% (FY2020 to FY2025).
- By fiscal year, Other Operating Expenses came in at $37.71 million in FY2024 (-31.4%), $55 million in FY2023 (-46.6%), $102.99 million in FY2022 (-60.6%) and $261.61 million in FY2021 (-41.4%).
- Five-year quarterly Other Operating Expenses spans a low of $8.29 million in fiscal Q1 2025 and a high of $62.96 million in fiscal Q4 2021.
- Year over year, Other Operating Expenses gained in five of the last eight quarters, with growth averaging 72.2%.
- The high point for year-over-year Other Operating Expenses in five years was fiscal Q1 2026 (growth of 192.9%); the low point was fiscal Q2 2022 (a decline of 71.0%).
- Per Business Quant data, the three fiscal quarters before Q3 2026 came in at $23.46 million (Q2 2026), $24.29 million (Q1 2026) and $24.67 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Service Corp International | 11.51 Bn | 10.51 Bn | 273.50 Mn |
| 2 | New Oriental Education & Technology | 9.25 Bn | -1.89 Bn | 5,600.00 |
| 3 | TAL Education | 5.97 Bn | -7.01 Bn | 438.20 Mn |
| 4 | Laureate Education | 5.40 Bn | 4.70 Bn | 237.67 Mn |
| 5 | Graham Holdings | 5.27 Bn | 364.40 Mn | 392.03 Mn |
| 6 | Covista | 4.61 Bn | 3.74 Bn | 284.63 Mn |
| 7 | Valvoline | 4.12 Bn | 3.83 Bn | 214.90 Mn |
| 8 | Bright Horizons Family Solutions | 3.65 Bn | 3.09 Bn | 188.96 Mn |
| 9 | Stride | 3.43 Bn | 325.96 Mn | 217.28 Mn |
| 10 | Regis | 74.90 Mn | 66,500.00 | - |
Historic Data
Download Data
Historic 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, 2023 | 10.20 Mn |
| Mar 31, 2023 | 14.07 Mn |
| Dec 31, 2022 | 15.99 Mn |
| Sep 30, 2022 | 14.74 Mn |
| Jun 30, 2022 | 22.22 Mn |
| Mar 31, 2022 | 38.48 Mn |
| Dec 31, 2021 | 20.88 Mn |
| Sep 30, 2021 | 27.12 Mn |
| Jun 30, 2021 | 62.96 Mn |
API Access
Regis Other Operating Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=RGS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-operating-expenses", "ticker": "RGS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=RGS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();