Regis Corporation RGS Business Segments
| Q3 '26 | Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | ||
|---|---|---|---|---|---|---|
| Total Revenue by Business | ||||||
| Company-owned | $19.1M-0.5% | $19.19M-5.1% | $20.21M-1.6% | $20.54M+8.4% | $18.95M+449% | |
| Leases for Franchise Salons | $33.31M-12.2% | $37.93M-2.1% | $38.75M-2.8% | $39.86M+4.9% | $38M-12.2% | |
| Operating Income by Business | ||||||
| Company-owned | $348K-68.3% | $1.1M+15.7% | $950K— | —— | $181K+128% | |
| Leases for Franchise Salons | $5.37M+5.3% | $5.1M+2.6% | $4.97M-24.6% | $6.59M+36.2% | $4.84M-21.1% | |
| Rent by Business | ||||||
| Company-owned | $2.73M+1.5% | $2.69M-3.8% | $2.79M-6.9% | $3M-3.1% | $3.1M+387% | |
| Leases for Franchise Salons | $894K-1.8% | $910K+112% | $430K+100% | $215K-77.7% | $962K-36.4% | |
| Other expenses by Business | ||||||
| Company-owned | $0— | $0— | $0— | $0— | $0— | |
| Leases for Franchise Salons | $18.22M-19.1% | $22.54M-1.7% | $22.93M-3.1% | $23.67M+7.2% | $22.07M-13.5% | |
| Number of stores by Business | ||||||
| Company-owned | 273-1.8% | 278-2.8% | 286-2.7% | 294-5.5% | 311-3.7% | |
| Leases for Franchise Salons | 3.5K-1.5% | 3.6K-1.2% | 3.6K-1.5% | 3.6K-3.4% | 3.8K-3.8% | |
| Lessee, Operating Lease, Liability, to be Paid by Business | ||||||
| Company-owned | $18.83M+0.9% | $18.66M-0.1% | $18.68M-0.2% | $18.71M-19.2% | $23.16M-17.0% | |
| Leases for Franchise Salons | $204.06M-16.3% | $243.77M-1.1% | $246.59M-2.0% | $251.73M-4.8% | $264.39M-6.5% | |
| Operating Lease, Liability by Business | ||||||
| Company-owned | $16.86M+0.4% | $16.79M-0.2% | $16.82M-0.2% | $16.86M-17.6% | $20.46M-9.1% | |
| Leases for Franchise Salons | $174.61M-16.1% | $208.02M-1.3% | $210.85M-2.7% | $216.62M-5.3% | $228.67M-7.9% | |
| Long-term lease liability (Note 8) by Business | ||||||
| Company-owned | $10.85M+2.1% | $10.63M+0.9% | $10.54M+0.7% | $10.47M-23.9% | $13.76M+30.3% | |
| Leases for Franchise Salons | $129.24M-16.8% | $155.38M-2.1% | $158.7M-2.9% | $163.45M-6.0% | $173.9M-8.7% | |
| G&A by Business | ||||||
| Company-owned | $1.35M+24.7% | $1.08M-5.3% | $1.14M-6.0% | $1.22M-11.4% | $1.37M+1.2% | |
| Leases for Franchise Salons | $8.63M-6.1% | $9.18M-10.1% | $10.21M+11.9% | $9.13M-7.5% | $9.86M+0.7% | |
| D&A by Business | ||||||
| Company-owned | $718K+21.3% | $592K+6.1% | $558K-47.6% | $1.07M+127% | $469K+207% | |
| Leases for Franchise Salons | $196K-3.9% | $204K-2.9% | $210K-18.0% | $256K-5.2% | $270K-12.1% | |
| Salons as a percent of total Company-owned and Franchise salons by Business | ||||||
| Company-owned | 7.2%-0.1pp | 7.3%-0.1pp | 7.4%-0.1pp | 7.5%-0.1pp | 7.6%0.0pp | |
| Leases for Franchise Salons | 92.8%+0.1pp | 92.7%+0.1pp | 92.6%+0.1pp | 92.5%+0.1pp | 92.4%0.0pp | |
| Short-term lease liability (Note 8) by Business | ||||||
| Company-owned | $6.01M-2.4% | $6.16M-2.0% | $6.28M-1.8% | $6.4M-4.5% | $6.7M-43.9% | |
| Leases for Franchise Salons | $45.37M-13.8% | $52.64M+0.9% | $52.15M-1.9% | $53.17M-2.9% | $54.77M-5.5% | |
| Less amounts representing interest by Business | ||||||
| Company-owned | $1.97M+5.2% | $1.88M+0.9% | $1.86M+0.6% | $1.85M-31.5% | $2.7M-50.1% | |
| Leases for Franchise Salons | $29.45M-17.6% | $35.75M0.0% | $35.74M+1.8% | $35.11M-1.7% | $35.71M+3.7% | |
| Total revenues by Product | ||||||
| Advertising fund contributions | $5.22M-1.6% | $5.3M-4.9% | $5.57M-0.3% | $5.59M+7.4% | $5.2M-5.2% | |
| Company-owned salon revenue | $19.1M-0.5% | $19.19M-5.1% | $20.21M-1.6% | $20.54M+8.4% | $18.95M+449% | |
| Fees | $1.86M+6.2% | $1.75M-1.7% | $1.78M-12.8% | $2.05M-14.8% | $2.4M-17.7% | |
| Royalties | $13.22M-3.1% | $13.64M-2.8% | $14.04M-0.8% | $14.14M+4.5% | $13.53M-8.8% | |
| Number of stores by Product | ||||||
| Portfolio Brands | 956-1.6% | 972-1.7% | 989-2.1% | 1K-3.2% | 1K-3.3% | |
| SmartStyle/Cost Cutters in Walmart stores | 998-2.3% | 1K-1.1% | 1K-1.6% | 1K-4.5% | 1.1K-7.7% | |
| Supercuts | 1.7K-1.1% | 1.8K-1.3% | 1.8K-1.3% | 1.8K-2.1% | 1.9K-1.8% | |
| Non-current by Product | ||||||
| Deferred franchise fees open salons | $6.98M-8.4% | $7.61M-10.1% | $8.47M-9.9% | $9.39M-10.8% | $10.53M-10.7% | |
| Deferred franchise fees unopened salons | $984K-28.1% | $1.37M-2.0% | $1.4M-5.4% | $1.48M-3.6% | $1.53M-3.2% | |
| Current by Product | ||||||
| Deferred franchise fees open salons | $3.45M-3.1% | $3.56M-3.4% | $3.69M-3.7% | $3.83M-4.1% | $4M-5.3% | |
| Gift card liability | $419K-33.6% | $631K+57.0% | $402K-15.5% | $476K-16.6% | $571K-27.2% | |
| Number of stores by Geography | ||||||
| North America | 3.4K-1.6% | 3.5K-1.2% | 3.5K-1.5% | 3.6K-2.9% | 3.7K-3.9% | |
| Other countries | 720.0% | 72+1.4% | 710.0% | 71-25.3% | 950.0% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Regis Corporation break its business down?
- Regis Corporation (RGS) reports total revenue by business across 2 parts — Company-owned and Leases for Franchise Salons. Each is extracted from the segment footnotes and tracked over time.
- Where does Regis Corporation's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Regis Corporation's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
