Filing Flows › Regis (RGS) › Q1 FY27
Regis (RGS) Q1 FY27 earnings results (first quarter fiscal 2027)
10-Q filed Nov 5, 2026
Regis (RGS) reported revenue of $54.3M for the first quarter fiscal 2027 (Q1 FY27), -8% from a year earlier and -3% from the quarter before. Operating margin was 9.8%, net earnings $524K (1.0% of revenue).
Regis, Q1 FY27: revenue $54.3M (-8% year over year), operating margin 9.8%, net earnings $524K, operating cash flow $2.6M. The chart follows the revenue to costs, profit and cash.
| Q1 FY27 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $54.3M | -3% | -8% |
| Operating profit | $5.3M | -20% | -10% |
| Net earnings | $524K | -88% | -61% |
| Operating cash flow | $2.6M | -37% | +16% |
| Free cash flow | $2.1M | -42% | +11% |
What changed
Revenue was $54.3M in Q1 FY27, down 8% year over year and down 3% from the previous quarter. Leases for Franchise Salons was the largest line at 65% of revenue. Leases for Franchise Salons lost $3.4M year over year (down 9%), 73% of the total change.
Operating profit was $5.3M, a 9.8% margin (down 0.3 points year over year). Total costs fell 8% while revenue fell 8%. Net earnings were $524K, down 61% year over year. The effective tax rate was 10.6%.
Operating cash flow was $2.6M (up 16% year over year), 505% of net earnings. Non-cash charges added back $1.0M of depreciation and amortization and $368K of share-based compensation. Working capital and other items added $756K. Capital expenditures of $546K left free cash flow of $2.1M.
Questions
What was Regis' revenue in the first quarter fiscal 2027?
Regis (RGS) reported revenue of $54.3M for the first quarter fiscal 2027 (Q1 FY27), -8% from a year earlier and -3% from the quarter before.
Was Regis profitable in the first quarter fiscal 2027?
Operating profit was $5.3M (9.8% of revenue) and net earnings $524K.
Source: Regis 10-Q on SEC EDGAR.