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
DateValue
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