Regis (RGS) Other Operating Expenses (2009 - 2026)
Regis posted quarterly Other Operating Expenses of $23.7 million for Q1 2026, little changed year-on-year from $23.8 million in Q1 2025, and up 1.1% on a QoQ basis from $23.5 million in Q4 2025.
Regis (RGS) has 18 years of Other Operating Expenses data on file, last reported 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.
- Across five years, Other Operating Expenses topped out at $24.7 million in Q2 2025 and bottomed at -$494000.0 in Q1 2022.
- The 5-year median for Other Operating Expenses is $10.4 million (2023), against an average of $13.8 million.
- The widest annual swing landed in 2024, when Other Operating Expenses slipped 21.1%; it then surged 192.88% in 2025.
- A 5-year view of Other Operating Expenses shows it stood at -$145000.0 in 2022, then jumped by 7273.79% to $10.4 million in 2023, then fell by 3.22% to $10.1 million in 2024, then jumped by 133.0% to $23.5 million in 2025, then increased 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 | E-Home Household Service Holdings | 1,907.99 Bn | 1,907.73 Bn | - |
| 2 | Rollins | 22.42 Bn | 22.30 Bn | 460.90 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn |
| 10 | Regis | 69.91 Mn | 69.91 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 |
| Mar 31, 2020 | -7.86 Mn |
| Dec 31, 2019 | -12.41 Mn |
| Sep 30, 2019 | -5.86 Mn |
| Jun 30, 2019 | -7.48 Mn |
| Mar 31, 2019 | 11.49 Mn |
| Dec 31, 2018 | 2.87 Mn |
| Sep 30, 2018 | -3.96 Mn |
| Jun 30, 2018 | -14,000.00 |
| Mar 31, 2018 | 237,000.00 |
| Dec 31, 2017 | -104,000.00 |
| Sep 30, 2017 | 122,000.00 |
| Jun 30, 2017 | 256.83 Mn |
| Mar 31, 2017 | 228.18 Mn |
| Dec 31, 2016 | 231.06 Mn |
| Sep 30, 2016 | 226.37 Mn |
| Jun 30, 2016 | -50.92 Mn |
| Mar 31, 2016 | 319.95 Mn |
| Dec 31, 2015 | 331.49 Mn |
| Sep 30, 2015 | 326.49 Mn |
| Jun 30, 2015 | 335.05 Mn |
| Mar 31, 2015 | 328.11 Mn |
| Dec 31, 2014 | 333.00 Mn |
| Sep 30, 2014 | 342.42 Mn |
| Jun 30, 2014 | 353.92 Mn |
| Mar 31, 2014 | 351.05 Mn |
| Dec 31, 2013 | 383.66 Mn |
| Sep 30, 2013 | 343.71 Mn |
| Jun 30, 2013 | 369.55 Mn |
| Mar 31, 2013 | 364.07 Mn |
| Dec 31, 2012 | 361.09 Mn |
| Sep 30, 2012 | 358.72 Mn |
| Jun 30, 2012 | 429.86 Mn |
| Mar 31, 2012 | 370.53 Mn |
| Dec 31, 2011 | 368.31 Mn |
| Sep 30, 2011 | 374.30 Mn |
| Jun 30, 2011 | 329.52 Mn |
| Mar 31, 2011 | 469.99 Mn |
| Dec 31, 2010 | 390.43 Mn |
| Sep 30, 2010 | 385.63 Mn |
| Jun 30, 2010 | 393.36 Mn |
| Mar 31, 2010 | 427.74 Mn |
| Dec 31, 2009 | 385.15 Mn |
| Sep 30, 2009 | 418.91 Mn |