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Regis Corporation RGS Business Segments

Q3 '26Q2 '26Q1 '26Q4 '25Q3 '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-owned273-12.2%278-13.9%286+3,078%294+1,629%311+1,455%
Leases for Franchise Salons3.5K-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-owned7.2%-0.4pp7.3%-0.3pp7.4%+7.2pp7.5%+7.1pp7.6%+7.2pp
Leases for Franchise Salons92.8%+0.4pp92.7%+0.3pp92.6%-7.2pp92.5%-7.1pp92.4%-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 Brands956-8.3%972-9.9%989-11.0%1K-10.1%1K-9.2%
SmartStyle/Cost Cutters in Walmart stores998-9.2%1K-14.3%1K-15.2%1K-15.4%1.1K-17.4%
Supercuts1.7K-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 America3.4K-7.0%3.5K-9.2%3.5K-17.2%3.6K-16.7%3.7K-17.1%
Other countries72-24.2%72-24.2%71-26.0%71-26.0%95-3.1%

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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.