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Filing Flows › Regis (RGS) › Q4 FY26 › vs Q3 FY26

Regis (RGS) Q4 FY26 vs Q3 FY26 (quarter over quarter)

Regis's revenue rose $3.6M (+7%) from $52.4M in Q3 FY26 to $56.0M in Q4 FY26. The biggest changes: Franchise +$2.9M (+9%); Company-owned +$721K (+4%). Operating margin 11.8% against 10.9% (+0.9 pts).

Regis, Q4 FY26: revenue $56.0M (-7% year over year), operating margin 11.8%, net earnings $4.4M, operating cash flow $4.2M. The chart draws each line against Q3 FY26, the increases inside each band.

Regis: what changed, Q4 FY26 vs Q3 FY26Regis: what changed, Q4 FY26 vs Q3 FY26Working capital & other$5.1MNet earnings$3.7MIncome tax benefit$2.9MFranchise$2.9MCosts & expenses$2.7MOther operating costs$2.2MFree cash flow (OCF − capex)−$1.2MOperating profit$896KOperating cash flow−$787KPre-tax earnings$734K

Margins

Q4 FY26Q3 FY26Change
Operating margin11.8%10.9%+0.9 pts
Net margin7.8%1.4%+6.4 pts
Free cash flow margin6.4%9.1%-2.7 pts

Every line

LineQ4 FY26Q3 FY26Change%
Franchise$36.2M$33.3M$2.9M+9%
Company-owned$19.8M$19.1M$721K+4%
Revenue$56.0M$52.4M$3.6M+7%
Operating profit$6.6M$5.7M$896K+16%
Costs & expenses$49.4M$46.7M$2.7M+6%
Pre-tax earnings$1.6M$893K$734K+82%
Other expense, net$5.0M$4.8M$162K+3%
General & admin$10.5M$10.0M$480K+5%
Other operating costs$38.9M$36.7M$2.2M+6%
Income tax benefit$2.8M−$158K$2.9M—
Net earnings$4.4M$735K$3.7M+498%
Depreciation & amortization$1.4M$896K$521K+58%
Share-based compensation$143K$0$143K—
Working capital & other$1.8M−$3.3M$5.1M—
Operating cash flow$4.2M$5.0M−$787K-16%
Free cash flow (OCF − capex)$3.6M$4.8M−$1.2M-24%
Capital expenditures$590K$216K$374K+173%

Questions

How much did Regis's revenue grow quarter over quarter in Q4 FY26?

Regis's revenue rose $3.6M (+7%) from $52.4M in Q3 FY26 to $56.0M in Q4 FY26.

What drove Regis's revenue change in Q4 FY26?

Franchise +$2.9M (+9%); Company-owned +$721K (+4%).

Q4 FY26 results → · Compare in the interactive Sankey →