Regis Corporation RGS Business Segments
| TTM Q3 '26 | TTM Q2 '26 | TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | ||
|---|---|---|---|---|---|---|
| Total Revenue by Business | ||||||
| Company-owned | $79.04M+0.2% | $78.9M+24.9% | $63.16M+44.4% | $43.73M+71.7% | $25.47M+225% | |
| Leases for Franchise Salons | $149.84M-3.0% | $154.54M-3.3% | $159.88M-3.9% | $166.4M-4.2% | $173.64M-5.4% | |
| Operating Income by Business | ||||||
| Leases for Franchise Salons | $22.03M+2.5% | $21.5M-4.6% | $22.54M+11.9% | $20.15M+41.9% | $14.2M+41.9% | |
| Rent by Business | ||||||
| Company-owned | $11.21M-3.2% | $11.58M+21.5% | $9.53M+34.7% | $7.07M+54.1% | $4.59M+128% | |
| Leases for Franchise Salons | $2.45M-2.7% | $2.52M-19.3% | $3.12M-8.6% | $3.41M-15.9% | $4.06M+2.5% | |
| Other expenses by Business | ||||||
| Company-owned | $0— | $0— | $0— | $0— | $0— | |
| Leases for Franchise Salons | $87.35M-4.2% | $91.2M-3.2% | $94.17M-4.4% | $98.52M-6.2% | $105.09M-7.2% | |
| Number of stores by Business | ||||||
| Company-owned | 1.1K-3.3% | 1.2K-3.7% | 1.2K+29.6% | 937+42.0% | 660+78.9% | |
| Leases for Franchise Salons | 14.3K-1.9% | 14.6K-2.5% | 14.9K-4.8% | 15.7K-4.5% | 16.4K-4.4% | |
| Lessee, Operating Lease, Liability, to be Paid by Business | ||||||
| Company-owned | $74.89M-5.5% | $79.21M-10.4% | $88.44M+23.7% | $71.48M+30.8% | $54.66M+62.7% | |
| Leases for Franchise Salons | $946.14M-6.0% | $1.01B-3.7% | $1.05B-6.0% | $1.11B-6.5% | $1.19B-7.1% | |
| Operating Lease, Liability by Business | ||||||
| Company-owned | $67.33M-5.1% | $70.92M-7.4% | $76.63M+24.9% | $61.35M+32.9% | $46.18M+67.4% | |
| Leases for Franchise Salons | $810.09M-6.3% | $864.16M-4.5% | $904.47M-6.8% | $970.07M-7.1% | $1.04B-7.5% | |
| Long-term lease liability (Note 8) by Business | ||||||
| Company-owned | $42.49M-6.4% | $45.4M+0.2% | $45.33M+26.7% | $35.77M+35.5% | $26.4M+90.1% | |
| Leases for Franchise Salons | $606.77M-6.9% | $651.43M-5.1% | $686.43M-7.1% | $738.64M-7.5% | $798.2M-7.8% | |
| G&A by Business | ||||||
| Company-owned | $4.79M-0.5% | $4.81M-5.4% | $5.09M+27.3% | $4M+36.2% | $2.93M+71.2% | |
| Leases for Franchise Salons | $37.14M-3.2% | $38.38M-1.6% | $39M-8.8% | $42.77M-4.6% | $44.84M-2.9% | |
| D&A by Business | ||||||
| Company-owned | $2.93M+9.3% | $2.68M+19.6% | $2.25M+26.7% | $1.77M+92.7% | $919.5K+38.7% | |
| Leases for Franchise Salons | $866K-7.9% | $940K-9.9% | $1.04M-12.6% | $1.19M-30.2% | $1.71M-22.7% | |
| Salons as a percent of total Company-owned and Franchise salons by Business | ||||||
| Company-owned | 29.4%-0.4pp | 29.8%-0.3pp | 30.1%+7.2pp | 22.9%+7.1pp | 15.8%+7.2pp | |
| Leases for Franchise Salons | 370.6%+0.4pp | 370.2%+0.3pp | 369.9%-7.2pp | 377.1%-7.1pp | 384.2%-7.2pp | |
| Short-term lease liability (Note 8) by Business | ||||||
| Company-owned | $24.84M-2.7% | $25.53M-18.5% | $31.3M+22.3% | $25.59M+29.4% | $19.78M+44.3% | |
| Leases for Franchise Salons | $203.32M-4.4% | $212.73M-2.4% | $218.05M-5.8% | $231.43M-5.8% | $245.76M-6.5% | |
| Less amounts representing interest by Business | ||||||
| Company-owned | $7.56M-8.8% | $8.29M-29.9% | $11.82M+16.6% | $10.13M+19.5% | $8.48M+41.2% | |
| Leases for Franchise Salons | $136.05M-4.4% | $142.31M+0.9% | $140.99M-1.0% | $142.35M-2.5% | $146.01M-3.8% | |
| Total revenues by Product | ||||||
| Advertising fund contributions | $21.68M+0.1% | $21.66M-0.9% | $21.86M-0.3% | $21.92M-1.2% | $22.19M-2.5% | |
| Company-owned salon revenue | $79.04M+0.2% | $78.9M+24.9% | $63.16M+44.4% | $43.73M+71.7% | $25.47M+225% | |
| Fees | $7.44M-6.8% | $7.99M-12.7% | $9.15M-5.8% | $9.72M-4.0% | $10.12M-2.1% | |
| Royalties | $55.05M-0.6% | $55.35M-2.1% | $56.55M-2.8% | $58.16M-3.2% | $60.08M-3.5% | |
| Number of stores by Product | ||||||
| Portfolio Brands | 3.9K-2.2% | 4K-2.6% | 4.1K-2.9% | 4.2K-2.6% | 4.4K-2.4% | |
| SmartStyle/Cost Cutters in Walmart stores | 4.1K-2.4% | 4.2K-3.9% | 4.4K-4.1% | 4.6K-4.0% | 4.7K-4.6% | |
| Supercuts | 7.1K-1.5% | 7.2K-1.6% | 7.3K-2.0% | 7.5K-1.8% | 7.6K-1.7% | |
| Non-current by Product | ||||||
| Deferred franchise fees open salons | $32.45M-9.9% | $36.01M-10.4% | $40.19M-11.3% | $45.33M-11.0% | $50.91M-10.2% | |
| Deferred franchise fees unopened salons | $5.22M-9.5% | $5.77M-3.5% | $5.98M-5.7% | $6.34M-4.6% | $6.65M-5.7% | |
| Current by Product | ||||||
| Deferred franchise fees open salons | $14.54M-3.6% | $15.08M-4.2% | $15.74M-5.2% | $16.6M-5.2% | $17.5M-5.3% | |
| Gift card liability | $1.93M-7.3% | $2.08M-6.9% | $2.23M+3.1% | $2.17M+5.4% | $2.06M-34.9% | |
| Number of stores by Geography | ||||||
| North America | 14K-1.8% | 14.3K-2.4% | 14.6K-4.8% | 15.3K-4.5% | 16.1K-4.5% | |
| Other countries | 286-7.4% | 309-6.9% | 332-7.0% | 357-6.5% | 382-0.8% |
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.
