Regis (RGS) Other Operating Expenses (2009 - 2026)
Regis' (RGS) quarterly Other Operating Expenses came in at $23.7 million in 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.
Analysis
Regis (RGS) Other Operating Expenses (2009 - 2026) Analysis & Trends
Regis (RGS) has reported Other Operating Expenses for 18 consecutive years, with $23.7 million the latest figure, recorded 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 advanced to $23.7 million in Q1 2026 per RGS's latest filing, 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.
- Historically, Other Operating Expenses has averaged $13.8 million across 5 years, with a median of $10.4 million in 2023.
- The sharpest annual moves came in 2024 and 2025: Other Operating Expenses dropped 21.1% in 2024, then soared 192.88% in 2025.
- Over 5 years, 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.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $23.7 million, $23.5 million, and $24.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Valvoline | 3.41 Bn | 3.33 Bn | 214.90 Mn |
| 2 | Onespaworld Holdings | 2.22 Bn | 2.18 Bn | 84.35 Mn |
| 3 | Driven Brands Holdings | 2.03 Bn | 1.84 Bn | - |
| 4 | Boyd Group Services | 1.83 Bn | 1.81 Bn | 480.03 Mn |
| 5 | Charming Medical | 445.47 Mn | 439.45 Mn | - |
| 6 | Ww International | 160.94 Mn | -5.63 Mn | -27.69 Mn |
| 7 | Regis | 66.74 Mn | 66.74 Mn | - |
| 8 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - |
| 9 | SUPA Consolidated | 14.54 Mn | 14.53 Mn | - |
| 10 | Xwell | 7.62 Mn | 5.95 Mn | 2.95 Mn |
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, 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 |