Filing Flows › Regis (RGS) › Q1 FY27 › vs Q1 FY26
Regis (RGS) Q1 FY27 vs Q1 FY26 (year over year)
Regis's revenue fell $4.6M (-8%) from $59.0M in Q1 FY26 to $54.3M in Q1 FY27. The biggest changes: Leases for Franchise Salons −$3.4M (-9%); Company-owned −$1.3M (-6%). Operating margin 9.8% against 10.0% (-0.3 pts).
Regis, Q1 FY27: revenue $54.3M (-8% year over year), operating margin 9.8%, net earnings $524K, operating cash flow $2.6M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Operating margin | 9.8% | 10.0% | -0.3 pts |
| Net margin | 1.0% | 2.3% | -1.3 pts |
| Free cash flow margin | 3.9% | 3.2% | +0.7 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Leases for Franchise Salons | $35.4M | $38.7M | −$3.4M | -9% |
| Company-owned | $18.9M | $20.2M | −$1.3M | -6% |
| Revenue | $54.3M | $59.0M | −$4.6M | -8% |
| Operating profit | $5.3M | $5.9M | −$617K | -10% |
| Costs & expenses | $49.0M | $53.0M | −$4.0M | -8% |
| Pre-tax earnings | $586K | $1.9M | −$1.3M | -69% |
| Other expense, net | $4.7M | $4.0M | $689K | +17% |
| General & admin | $10.7M | $11.4M | −$674K | -6% |
| Other operating costs | $38.4M | $41.7M | −$3.3M | -8% |
| Net earnings | $524K | $1.4M | −$832K | -61% |
| Income tax | $62K | $536K | −$474K | -88% |
| Depreciation & amortization | $1.0M | $758K | $242K | +32% |
| Share-based compensation | $368K | $629K | −$261K | -41% |
| Working capital & other | $756K | −$461K | $1.2M | — |
| Operating cash flow | $2.6M | $2.3M | $366K | +16% |
| Free cash flow (OCF − capex) | $2.1M | $1.9M | $215K | +11% |
| Capital expenditures | $546K | $395K | $151K | +38% |
Questions
How much did Regis's revenue grow year over year in Q1 FY27?
Regis's revenue fell $4.6M (-8%) from $59.0M in Q1 FY26 to $54.3M in Q1 FY27.
What drove Regis's revenue change in Q1 FY27?
Leases for Franchise Salons −$3.4M (-9%); Company-owned −$1.3M (-6%).