Regis (RGS) Rent Expense (2009 - 2026)
Regis' (RGS) quarterly Rent Expense came in at $13.0 million in Q1 2026, down 23.08% YoY from $16.9 million in Q1 2025, and down 24.42% on a QoQ basis from $17.2 million in Q4 2025.
Regis (RGS) Rent Expense (2009 - 2026) Analysis & Trends
Regis (RGS) has 18 years of Rent Expense data on file, last reported at $13.0 million in Q1 2026.
- Quarterly Rent Expense fell 23.08% year-over-year to $13.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $65.7 million (down 19.19% YoY) and the FY2025 annual result came in at $76.6 million, down 19.62% from the prior year.
- Rent Expense declined to $13.0 million in Q1 2026, from $17.2 million in the prior quarter.
- In the past five years, Rent Expense ranged from a high of $32.7 million in Q1 2022 to a low of $13.0 million in Q1 2026.
- A 5-year average of $23.2 million and a median of $23.8 million in 2024 frame the typical range for Rent Expense.
- Annual changes were most pronounced in 2022 — Rent Expense jumped 131.97% — and 2025, when it slipped 28.99%.
- Tracing RGS's Rent Expense over 5 years: stood at $28.9 million in 2022, then retreated by 16.61% to $24.1 million in 2023, then dropped by 17.01% to $20.0 million in 2024, then decreased by 14.0% to $17.2 million in 2025, then declined by 24.42% to $13.0 million in 2026.
- The last three Rent Expense figures came in at $13.0 million (Q1 2026), $17.2 million (Q4 2025), and $17.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Rental Exp. (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 | - | 13.00 Mn |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 13.00 Mn |
| Mar 31, 2026 | 13.00 Mn |
| Dec 31, 2025 | 17.20 Mn |
| Dec 31, 2025 | 17.20 Mn |
| Sep 30, 2025 | 17.40 Mn |
| Sep 30, 2025 | 17.40 Mn |
| Jun 30, 2025 | 18.10 Mn |
| Jun 30, 2025 | 18.10 Mn |
| Mar 31, 2025 | 16.90 Mn |
| Mar 31, 2025 | 16.90 Mn |
| Dec 31, 2024 | 20.00 Mn |
| Dec 31, 2024 | 20.00 Mn |
| Sep 30, 2024 | 21.60 Mn |
| Sep 30, 2024 | 21.60 Mn |
| Jun 30, 2024 | 22.80 Mn |
| Jun 30, 2024 | 22.80 Mn |
| Mar 31, 2024 | 23.80 Mn |
| Mar 31, 2024 | 23.80 Mn |
| Dec 31, 2023 | 24.10 Mn |
| Dec 31, 2023 | 24.10 Mn |