Regis Corporation RGS Business Segments
| Q3 '26 | Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | ||
|---|---|---|---|---|---|---|
| Total Revenue by Business | ||||||
| Company-owned | $19.1M+0.8% | $19.19M+456% | $20.21M+2,475% | $20.54M+799% | $18.95M+1,331% | |
| Leases for Franchise Salons | $33.31M-12.4% | $37.93M-12.3% | $38.75M-14.4% | $39.86M-15.4% | $38M-20.6% | |
| Operating Income by Business | ||||||
| Company-owned | $348K+92.3% | $1.1M+271% | $950K+313% | —— | $181K+262% | |
| Leases for Franchise Salons | $5.37M+10.9% | $5.1M-16.9% | $4.97M+92.7% | $6.59M+922% | $4.84M+650% | |
| Rent by Business | ||||||
| Company-owned | $2.73M-11.9% | $2.69M+323% | $2.79M+719% | $3M+479% | $3.1M+497% | |
| Leases for Franchise Salons | $894K-7.1% | $910K-39.9% | $430K-40.5% | $215K-75.1% | $962K+11.5% | |
| Other expenses by Business | ||||||
| Company-owned | $0— | $0— | $0— | $0— | $0— | |
| Leases for Franchise Salons | $18.22M-17.4% | $22.54M-11.7% | $22.93M-15.9% | $23.67M-21.7% | $22.07M-27.0% | |
| Number of stores by Business | ||||||
| Company-owned | 273-12.2% | 278-13.9% | 286+3,078% | 294+1,629% | 311+1,455% | |
| Leases for Franchise Salons | 3.5K-7.4% | 3.6K-9.5% | 3.6K-17.4% | 3.6K-16.9% | 3.8K-16.8% | |
| Lessee, Operating Lease, Liability, to be Paid by Business | ||||||
| Company-owned | $18.83M-18.7% | $18.66M-33.1% | $18.68M+987% | $18.71M+891% | $23.16M+1,008% | |
| Leases for Franchise Salons | $204.06M-22.8% | $243.77M-13.8% | $246.59M-21.4% | $251.73M-23.6% | $264.39M-25.5% | |
| Operating Lease, Liability by Business | ||||||
| Company-owned | $16.86M-17.6% | $16.79M-25.4% | $16.82M+989% | $16.86M+898% | $20.46M+996% | |
| Leases for Franchise Salons | $174.61M-23.6% | $208.02M-16.2% | $210.85M-23.7% | $216.62M-25.4% | $228.67M-27.0% | |
| Long-term lease liability (Note 8) by Business | ||||||
| Company-owned | $10.85M-21.1% | $10.63M+0.7% | $10.54M+976% | $10.47M+850% | $13.76M+1,005% | |
| Leases for Franchise Salons | $129.24M-25.7% | $155.38M-18.4% | $158.7M-24.8% | $163.45M-26.7% | $173.9M-27.9% | |
| G&A by Business | ||||||
| Company-owned | $1.35M-1.7% | $1.08M-20.2% | $1.14M+2,096% | $1.22M+698% | $1.37M+801% | |
| Leases for Franchise Salons | $8.63M-12.5% | $9.18M-6.3% | $10.21M-27.0% | $9.13M-18.5% | $9.86M-11.9% | |
| D&A by Business | ||||||
| Company-owned | $718K+53.1% | $592K+287% | $558K+556% | $1.07M+401% | $469K+121% | |
| Leases for Franchise Salons | $196K-27.4% | $204K-33.6% | $210K-41.8% | $256K-66.9% | $270K-65.1% | |
| Salons as a percent of total Company-owned and Franchise salons by Business | ||||||
| Company-owned | 7.2%-0.4pp | 7.3%-0.3pp | 7.4%+7.2pp | 7.5%+7.1pp | 7.6%+7.2pp | |
| Leases for Franchise Salons | 92.8%+0.4pp | 92.7%+0.3pp | 92.6%-7.2pp | 92.5%-7.1pp | 92.4%-7.2pp | |
| Short-term lease liability (Note 8) by Business | ||||||
| Company-owned | $6.01M-10.3% | $6.16M-48.4% | $6.28M+1,013% | $6.4M+988% | $6.7M+978% | |
| Leases for Franchise Salons | $45.37M-17.2% | $52.64M-9.2% | $52.15M-20.4% | $53.17M-21.2% | $54.77M-23.8% | |
| Less amounts representing interest by Business | ||||||
| Company-owned | $1.97M-26.9% | $1.88M-65.3% | $1.86M+963% | $1.85M+829% | $2.7M+1,105% | |
| Leases for Franchise Salons | $29.45M-17.5% | $35.75M+3.8% | $35.74M-3.7% | $35.11M-9.4% | $35.71M-14.0% | |
| Total revenues by Product | ||||||
| Advertising fund contributions | $5.22M+0.2% | $5.3M-3.5% | $5.57M-1.2% | $5.59M-4.5% | $5.2M-9.9% | |
| Company-owned salon revenue | $19.1M+0.8% | $19.19M+456% | $20.21M+2,475% | $20.54M+799% | $18.95M+1,331% | |
| Fees | $1.86M-22.5% | $1.75M-39.9% | $1.78M-24.1% | $2.05M-16.5% | $2.4M-8.2% | |
| Royalties | $13.22M-2.3% | $13.64M-8.1% | $14.04M-10.3% | $14.14M-11.9% | $13.53M-13.7% | |
| Number of stores by Product | ||||||
| Portfolio Brands | 956-8.3% | 972-9.9% | 989-11.0% | 1K-10.1% | 1K-9.2% | |
| SmartStyle/Cost Cutters in Walmart stores | 998-9.2% | 1K-14.3% | 1K-15.2% | 1K-15.4% | 1.1K-17.4% | |
| Supercuts | 1.7K-5.7% | 1.8K-6.3% | 1.8K-7.6% | 1.8K-7.1% | 1.9K-6.6% | |
| Non-current by Product | ||||||
| Deferred franchise fees open salons | $6.98M-33.8% | $7.61M-35.5% | $8.47M-37.8% | $9.39M-37.3% | $10.53M-35.4% | |
| Deferred franchise fees unopened salons | $984K-35.7% | $1.37M-13.4% | $1.4M-20.5% | $1.48M-17.3% | $1.53M-20.7% | |
| Current by Product | ||||||
| Deferred franchise fees open salons | $3.45M-13.6% | $3.56M-15.6% | $3.69M-18.9% | $3.83M-19.1% | $4M-19.6% | |
| Gift card liability | $419K-26.6% | $631K-19.5% | $402K+20.4% | $476K+30.1% | $571K-65.9% | |
| Number of stores by Geography | ||||||
| North America | 3.4K-7.0% | 3.5K-9.2% | 3.5K-17.2% | 3.6K-16.7% | 3.7K-17.1% | |
| Other countries | 72-24.2% | 72-24.2% | 71-26.0% | 71-26.0% | 95-3.1% |
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.
