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+210% | $78.9M+906% | $63.16M+923% | $43.73M+497% | $25.47M+252% | |
| Leases for Franchise Salons | $149.84M-13.7% | $154.54M-15.8% | $159.88M-15.6% | $166.4M-15.0% | $173.64M-14.1% | |
| Operating Income by Business | ||||||
| Leases for Franchise Salons | $22.03M+55.1% | $21.5M+115% | $22.54M+399% | $20.15M+681% | $14.2M— | |
| Rent by Business | ||||||
| Company-owned | $11.21M+144% | $11.58M+475% | $9.53M+402% | $7.07M+241% | $4.59M— | |
| Leases for Franchise Salons | $2.45M-39.7% | $2.52M-36.5% | $3.12M-5.8% | $3.41M-1.1% | $4.06M— | |
| Other expenses by Business | ||||||
| Company-owned | $0— | $0— | $0— | $0— | $0— | |
| Leases for Franchise Salons | $87.35M-16.9% | $91.2M-19.5% | $94.17M-20.2% | $98.52M-18.5% | $105.09M-16.9% | |
| Number of stores by Business | ||||||
| Company-owned | 1.1K+71.4% | 1.2K+217% | 1.2K+1,067% | 937+482% | 660+211% | |
| Leases for Franchise Salons | 14.3K-13.1% | 14.6K-15.3% | 14.9K-16.7% | 15.7K-14.3% | 16.4K-12.2% | |
| Lessee, Operating Lease, Liability, to be Paid by Business | ||||||
| Company-owned | $74.89M+37.0% | $79.21M+136% | $88.44M+1,048% | $71.48M+726% | $54.66M+445% | |
| Leases for Franchise Salons | $946.14M-20.5% | $1.01B-21.4% | $1.05B-24.0% | $1.11B-23.0% | $1.19B-21.9% | |
| Operating Lease, Liability by Business | ||||||
| Company-owned | $67.33M+45.8% | $70.92M+157% | $76.63M+1,007% | $61.35M+682% | $46.18M+403% | |
| Leases for Franchise Salons | $810.09M-22.4% | $864.16M-23.4% | $904.47M-25.5% | $970.07M-24.0% | $1.04B-22.6% | |
| Long-term lease liability (Note 8) by Business | ||||||
| Company-owned | $42.49M+60.9% | $45.4M+227% | $45.33M+915% | $35.77M+642% | $26.4M+406% | |
| Leases for Franchise Salons | $606.77M-24.0% | $651.43M-24.7% | $686.43M-26.5% | $738.64M-25.1% | $798.2M-23.7% | |
| G&A by Business | ||||||
| Company-owned | $4.79M+63.3% | $4.81M+181% | $5.09M+900% | $4M+556% | $2.93M— | |
| Leases for Franchise Salons | $37.14M-17.2% | $38.38M-16.9% | $39M-18.0% | $42.77M-4.5% | $44.84M— | |
| D&A by Business | ||||||
| Company-owned | $2.93M+219% | $2.68M+305% | $2.25M+211% | $1.77M+108% | $919.5K— | |
| Leases for Franchise Salons | $866K-49.4% | $940K-57.6% | $1.04M-61.1% | $1.19M-61.4% | $1.71M— | |
| Salons as a percent of total Company-owned and Franchise salons by Business | ||||||
| Company-owned | 29.4%+13.6pp | 29.8%+21.2pp | 30.1%+27.9pp | 22.9%+19.5pp | 15.8%+11.4pp | |
| Leases for Franchise Salons | 370.6%-13.6pp | 370.2%-21.2pp | 369.9%-27.9pp | 377.1%-19.5pp | 384.2%-11.4pp | |
| Short-term lease liability (Note 8) by Business | ||||||
| Company-owned | $24.84M+25.6% | $25.53M+86.2% | $31.3M+1,172% | $25.59M+745% | $19.78M+399% | |
| Leases for Franchise Salons | $203.32M-17.3% | $212.73M-19.1% | $218.05M-22.1% | $231.43M-20.3% | $245.76M-18.7% | |
| Less amounts representing interest by Business | ||||||
| Company-owned | $7.56M-10.9% | $8.29M+38.0% | $11.82M+1,423% | $10.13M+1,152% | $8.48M+898% | |
| Leases for Franchise Salons | $136.05M-6.8% | $142.31M-6.3% | $140.99M-12.7% | $142.35M-15.1% | $146.01M-17.0% | |
| Total revenues by Product | ||||||
| Advertising fund contributions | $21.68M-2.3% | $21.66M-4.8% | $21.86M-9.2% | $21.92M-14.6% | $22.19M-19.5% | |
| Company-owned salon revenue | $79.04M+210% | $78.9M+906% | $63.16M+923% | $43.73M+497% | $25.47M+252% | |
| Fees | $7.44M-26.4% | $7.99M-22.7% | $9.15M-7.7% | $9.72M-4.6% | $10.12M-5.5% | |
| Royalties | $55.05M-8.4% | $55.35M-11.1% | $56.55M-10.5% | $58.16M-9.3% | $60.08M-7.1% | |
| Number of stores by Product | ||||||
| Portfolio Brands | 3.9K-9.8% | 4K-10.0% | 4.1K-9.8% | 4.2K-9.3% | 4.4K-9.1% | |
| SmartStyle/Cost Cutters in Walmart stores | 4.1K-13.6% | 4.2K-15.6% | 4.4K-15.7% | 4.6K-15.4% | 4.7K-15.0% | |
| Supercuts | 7.1K-6.7% | 7.2K-6.9% | 7.3K-7.1% | 7.5K-6.8% | 7.6K-6.7% | |
| Non-current by Product | ||||||
| Deferred franchise fees open salons | $32.45M-36.3% | $36.01M-36.5% | $40.19M-36.0% | $45.33M-33.8% | $50.91M-31.5% | |
| Deferred franchise fees unopened salons | $5.22M-21.4% | $5.77M-18.1% | $5.98M-21.5% | $6.34M-21.5% | $6.65M-22.8% | |
| Current by Product | ||||||
| Deferred franchise fees open salons | $14.54M-16.9% | $15.08M-18.4% | $15.74M-18.5% | $16.6M-16.7% | $17.5M-14.7% | |
| Gift card liability | $1.93M-6.2% | $2.08M-34.2% | $2.23M-46.7% | $2.17M-61.5% | $2.06M-71.0% | |
| Number of stores by Geography | ||||||
| North America | 14K-12.8% | 14.3K-15.2% | 14.6K-16.7% | 15.3K-14.4% | 16.1K-12.4% | |
| Other countries | 286-25.1% | 309-19.7% | 332-14.9% | 357-9.8% | 382-5.0% |
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.
