Regis Operating Expenses Growth & History (RGS)
Regis's operating expenses was $200.0M for fiscal 2026.
View full Regis company overviewRegis annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2026 | 2026-06-30 | $200.0M | $9.8M | +5.17% |
| 2025 | 2025-06-30 | $190.2M | $8.1M | +4.45% |
| 2024 | 2024-06-30 | $182.1M | −$42.5M | −18.91% |
| 2023 | 2023-06-30 | $224.5M | −$80.3M | −26.35% |
| 2022 | 2022-06-30 | $304.9M | −$201.5M | −39.79% |
| 2021 | 2021-06-30 | $506.3M | −$308.7M | −37.88% |
| 2020 | 2020-06-30 | $815.1M | −$276.1M | −25.30% |
| 2019 | 2019-06-30 | $1.09B | −$149.5M | −12.05% |
| 2018 | 2018-06-30 | $1.24B | −$39.6M | −3.10% |
| 2017 | 2017-06-30 | $1.28B | $12.1M | +0.95% |
| 2016 | 2016-06-30 | $1.27B | −$565.6M | −30.84% |
| 2015 | 2015-06-30 | $1.83B | −$93.6M | −4.86% |
| 2014 | 2014-06-30 | $1.93B | −$78.0M | −3.89% |
| 2013 | 2013-06-30 | $2.01B | −$119.0M | −5.60% |
| 2012 | 2012-06-30 | $2.12B | −$70.1M | −3.19% |
| 2011 | 2011-06-30 | $2.19B | −$66.8M | −2.95% |
| 2010 | 2010-06-30 | $2.26B | −$59.5M | −2.56% |
| 2009 | 2009-06-30 | $2.32B | — | — |
Regis quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q4 2026 | 2026-06-30 | $49.4M | −$3.7M | −7.01% |
| Q3 2026 | 2026-03-31 | $46.7M | −$5.2M | −10.10% |
| Q2 2026 | 2025-12-31 | $50.9M | $9.7M | +23.53% |
| Q1 2026 | 2025-09-30 | $53.0M | $9.1M | +20.74% |
| Q4 2025 | 2025-06-30 | $53.1M | $8.3M | +18.60% |
| Q3 2025 | 2025-03-31 | $51.9M | $6.8M | +15.17% |
| Q2 2025 | 2024-12-31 | $41.2M | −$5.1M | −10.92% |
| Q1 2025 | 2024-09-30 | $43.9M | −$2.0M | −4.38% |
| Q4 2024 | 2024-06-30 | $44.8M | −$7.4M | −14.11% |
| Q3 2024 | 2024-03-31 | $45.1M | −$8.7M | −16.13% |
| Q2 2024 | 2023-12-31 | $46.3M | −$13.0M | −21.88% |
| Q1 2024 | 2023-09-30 | $45.9M | −$13.5M | −22.66% |
| Q4 2023 | 2023-06-30 | $52.1M | −$15.2M | −22.62% |
| Q3 2023 | 2023-03-31 | $53.8M | −$32.3M | −37.49% |
| Q2 2023 | 2022-12-31 | $59.2M | −$10.5M | −15.08% |
| Q1 2023 | 2022-09-30 | $59.4M | −$22.3M | −27.30% |
| Q4 2022 | 2022-06-30 | $67.4M | −$46.1M | −40.61% |
| Q3 2022 | 2022-03-31 | $86.0M | −$32.8M | −27.60% |
| Q2 2022 | 2021-12-31 | $69.8M | −$61.3M | −46.78% |
| Q1 2022 | 2021-09-30 | $81.7M | −$61.3M | −42.86% |
| Q4 2021 | 2021-06-30 | $113.5M | −$15.3M | −11.85% |
| Q3 2021 | 2021-03-31 | $118.8M | −$94.4M | −44.27% |
| Q2 2021 | 2020-12-31 | $131.1M | −$85.2M | −39.38% |
| Q1 2021 | 2020-09-30 | $143.0M | −$114.0M | −44.35% |
| Q4 2020 | 2020-06-30 | $128.7M | −$121.3M | −48.52% |
| Q3 2020 | 2020-03-31 | $213.2M | −$67.3M | −24.00% |
| Q2 2020 | 2019-12-31 | $216.2M | −$60.0M | −21.72% |
| Q1 2020 | 2019-09-30 | $256.9M | −$27.5M | −9.66% |
| Q4 2019 | 2019-06-30 | $250.0M | −$37.0M | −12.88% |
| Q3 2019 | 2019-03-31 | $280.5M | −$20.9M | −6.95% |
| Q2 2019 | 2018-12-31 | $276.2M | −$76.1M | −21.60% |
| Q1 2019 | 2018-09-30 | $284.4M | −$15.5M | −5.16% |
| Q4 2018 | 2018-06-30 | $287.0M | −$52.2M | −15.39% |
| Q3 2018 | 2018-03-31 | $301.4M | −$18.2M | −5.71% |
| Q2 2018 | 2017-12-31 | $352.3M | $39.5M | +12.62% |
| Q1 2018 | 2017-09-30 | $299.9M | −$8.7M | −2.80% |
| Q4 2017 | 2017-06-30 | $339.2M | — | — |
| Q3 2017 | 2017-03-31 | $319.7M | −$117.3M | −26.83% |
| Q2 2017 | 2016-12-31 | $312.8M | −$140.5M | −30.99% |
| Q1 2017 | 2016-09-30 | $308.5M | −$137.3M | −30.80% |
| Q3 2016 | 2016-03-31 | $436.9M | −$11.6M | −2.59% |
| Q2 2016 | 2015-12-31 | $453.4M | −$3.2M | −0.70% |
| Q1 2016 | 2015-09-30 | $445.9M | −$19.5M | −4.18% |
| Q4 2015 | 2015-06-30 | $463.3M | −$19.1M | −3.96% |
| Q3 2015 | 2015-03-31 | $448.6M | −$26.2M | −5.52% |
| Q2 2015 | 2014-12-31 | $456.6M | −$46.5M | −9.24% |
| Q1 2015 | 2014-09-30 | $465.3M | −$1.8M | −0.40% |
| Q4 2014 | 2014-06-30 | $482.4M | −$27.8M | −5.44% |
| Q3 2014 | 2014-03-31 | $474.8M | −$26.8M | −5.35% |
| Q2 2014 | 2013-12-31 | $503.0M | $5.6M | +1.12% |
| Q1 2014 | 2013-09-30 | $467.2M | −$28.9M | −5.83% |
| Q4 2013 | 2013-06-30 | $510.2M | $215.1M | +72.90% |
| Q3 2013 | 2013-03-31 | $501.6M | −$11.3M | −2.21% |
| Q2 2013 | 2012-12-31 | $497.4M | −$16.8M | −3.26% |
| Q1 2013 | 2012-09-30 | $496.1M | −$26.3M | −5.03% |
| Q4 2012 | 2012-06-30 | $295.1M | $40.6M | +15.96% |
| Q3 2012 | 2012-03-31 | $513.0M | −$127.8M | −19.95% |
| Q2 2012 | 2011-12-31 | $514.2M | −$37.3M | −6.76% |
| Q1 2012 | 2011-09-30 | $522.3M | −$22.5M | −4.12% |
| Q4 2011 | 2011-06-30 | $254.5M | $25.8M | +11.27% |
| Q3 2011 | 2011-03-31 | $640.8M | $54.4M | +9.27% |
| Q2 2011 | 2010-12-31 | $551.5M | $8.2M | +1.51% |
| Q1 2011 | 2010-09-30 | $544.8M | −$32.5M | −5.63% |
| Q4 2010 | 2010-06-30 | $228.7M | — | — |
| Q3 2010 | 2010-03-31 | $586.4M | — | — |
| Q2 2010 | 2009-12-31 | $543.3M | — | — |
| Q1 2010 | 2009-09-30 | $577.3M | — | — |
Regis operating expenses trends
Over the last five fiscal years, Regis's operating expenses decreased from $506.3M to $200.0M, a change of −$306.3M. The latest reported quarter, Q4 2026, shows $49.4M.
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Regis source filings ↗