Filing Flows › Regis (RGS) › Q4 FY26 › vs Q4 FY25
Regis (RGS) Q4 FY26 vs Q4 FY25 (year over year)
Regis's revenue fell $4.4M (-7%) from $60.4M in Q4 FY25 to $56.0M in Q4 FY26. Operating margin 11.8% against 12.1% (-0.3 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 Q4 FY25, the increases inside each band.
Margins
| Q4 FY26 | Q4 FY25 | Change | |
|---|---|---|---|
| Operating margin | 11.8% | 12.1% | -0.3 pts |
| Net margin | 7.8% | 192.9% | -185.0 pts |
| Free cash flow margin | 6.4% | 10.3% | -3.9 pts |
Every line
| Line | Q4 FY26 | Q4 FY25 | Change | % |
|---|---|---|---|---|
| Revenue | $56.0M | $60.4M | −$4.4M | -7% |
| Operating profit | $6.6M | $7.3M | −$674K | -9% |
| Costs & expenses | $49.4M | $53.1M | −$3.7M | -7% |
| Pre-tax earnings | $1.6M | $1.1M | $539K | +50% |
| Other expense, net | $5.0M | $6.2M | −$1.2M | -20% |
| General & admin | $10.5M | $10.3M | $115K | +1% |
| Other operating costs | $38.9M | $42.8M | −$3.8M | -9% |
| Income tax benefit | $2.8M | $115M | −$113M | -98% |
| Net earnings | $4.4M | $116M | −$112M | -96% |
| Depreciation & amortization | $1.4M | $1.3M | $137K | +11% |
| Share-based compensation | $143K | $0 | $143K | — |
| Working capital & other | $1.8M | $111M | −$109M | -98% |
| Operating cash flow | $4.2M | $6.8M | −$2.6M | -38% |
| Free cash flow (OCF − capex) | $3.6M | $6.2M | −$2.6M | -42% |
| Capital expenditures | $590K | $526K | $64K | +12% |
Questions
How much did Regis's revenue grow year over year in Q4 FY26?
Regis's revenue fell $4.4M (-7%) from $60.4M in Q4 FY25 to $56.0M in Q4 FY26. Operating margin 11.8% against 12.1% (-0.3 pts).