Regis (RGS) Other Operating Expenses (2009 - 2026)
Regis' (RGS) quarterly Other Operating Expenses came in at $23.7 million in Q1 2026, little changed YoY from $23.8 million in Q1 2025, and up 1.1% on a QoQ basis from $23.5 million in Q4 2025.
Regis (RGS) Other Operating Expenses (2009 - 2026) Analysis & Trends
Regis (RGS) has 18 years of Other Operating Expenses data on file, last reported at $23.7 million in Q1 2026.
- Quarterly Other Operating Expenses changed 0.36% year-over-year to $23.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $96.1 million (up 83.09% YoY) and the FY2025 annual result came in at $66.8 million, changed N/A from the prior year.
- Other Operating Expenses improved to $23.7 million in Q1 2026, from $23.5 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $24.7 million in Q2 2025 to a low of -$494000.0 in Q1 2022.
- A 5-year average of $13.8 million and a median of $10.4 million in 2023 frame the typical range for Other Operating Expenses.
- Annual changes were most pronounced in 2024 — Other Operating Expenses slipped 21.1% — and 2025, when it surged 192.88%.
- Tracing RGS's Other Operating Expenses over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 17.73 Bn | 17.62 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.46 Bn | 11.20 Bn | 273.50 Mn |
| 3 | H&R Block | 6.85 Bn | 5.89 Bn | 594.35 Mn |
| 4 | Frontdoor | 5.78 Bn | 5.16 Bn | 378.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.77 Bn | 3.61 Bn | 188.96 Mn |
| 6 | Andersen | 667.83 Mn | 492.20 Mn | 44.10 Mn |
| 7 | Carriage Services | 538.00 Mn | 535.45 Mn | 35.04 Mn |
| 8 | Medifast | 133.51 Mn | -36.31 Mn | 53.40 Mn |
| 9 | Regis | 68.02 Mn | 68.02 Mn | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 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 |