Regis (RGS) Other Operating Expenses (2009 - 2026)
Regis (RGS) posted Other Operating Expenses of $23.7 million for Q1 2026, up 1.1% on a QoQ basis from $23.5 million in Q4 2025, and little changed year-over-year from $23.8 million in Q1 2025.
Regis (RGS) Other Operating Expenses (2009 - 2026) Analysis & Trends
Regis' Other Operating Expenses history runs 18 years deep, the most recent figure standing at $23.7 million for 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 was $23.7 million for Q1 2026 at Regis, 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.
- 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 fell 21.1% — and 2025, when it surged 192.88%.
- Regis' 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.
- Business Quant data shows RGS's Other Operating Expenses at $23.7 million in Q1 2026, $23.5 million in Q4 2025, and $24.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 18.95 Bn | 18.84 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.56 Bn | 11.30 Bn | 286.45 Mn |
| 3 | H&R Block | 5.39 Bn | 4.52 Bn | 1.37 Bn |
| 4 | Frontdoor | 5.13 Bn | 4.52 Bn | 248.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.28 Bn | 4.14 Bn | 163.49 Mn |
| 6 | Carriage Services | 617.43 Mn | 614.52 Mn | 38.64 Mn |
| 7 | Andersen | 565.96 Mn | 354.05 Mn | 74.37 Mn |
| 8 | Medifast | 105.11 Mn | -63.84 Mn | 51.76 Mn |
| 9 | Regis | 70.86 Mn | 70.86 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 |