Rent Runway Inc.
(RENT)
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undefined%
At close: undefined
9.04
1.01%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 |
Revenue | 298.20M | 296.40M | 203.30M | 157.50M | 256.90M | 102.92M | 75.60M | 99.18M | 91.07M | 97.09M | 91.08M | 94.97M | 93.19M | 106.00M | 93.39M |
Cost of Revenue | 178.50M | 92.20M | 133.60M | 181.00M | 236.30M | 35.85M | 27.25M | 53.63M | 48.13M | 54.85M | 58.28M | 62.58M | 61.81M | 72.49M | 65.29M |
Gross Profit | 119.70M | 204.20M | 69.70M | -23.50M | 20.60M | 67.07M | 48.35M | 45.55M | 42.95M | 42.23M | 32.80M | 32.39M | 31.37M | 33.51M | 28.11M |
Operating Income | -80.00M | -50.20M | -62.80M | -130.50M | -130.00M | -6.08M | -9.46M | -22.21M | -5.91M | -2.60M | -924.00K | 5.25M | 5.61M | 8.57M | 6.04M |
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | -113.00M | -138.90M | -212.10M | -171.10M | -154.10M | -5.79M | -9.34M | -21.83M | -5.43M | -2.01M | 227.00K | 6.35M | 7.26M | 10.08M | 7.06M |
Net Income | -113.20M | -138.70M | -211.80M | -171.10M | -153.90M | -1.99M | -4.25M | -22.62M | -6.43M | -767.00K | 576.00K | 5.36M | 4.59M | 6.05M | 4.47M |
Selling & General & Admin | 132.80M | 144.10M | 130.90M | 85.30M | 121.80M | 59.86M | 48.80M | 67.76M | 48.85M | 44.32M | 33.05M | 26.89M | 25.68M | 24.94M | 22.07M |
Research & Development | - | 55.40M | 45.30M | 37.70M | 40.20M | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 66.90M | 192.80M | 153.00M | 165.00M | 224.90M | 13.29M | 9.01M | - | - | - | - | - | - | - | - |
Operating Expenses | 199.70M | 392.30M | 329.20M | 288.00M | 386.90M | 73.15M | 57.81M | 67.76M | 48.85M | 44.32M | 33.05M | 26.89M | 25.68M | 24.94M | 22.07M |
Interest Expense | 33.70M | 36.80M | 53.00M | 46.60M | 24.00M | - | - | - | - | - | - | 2.00K | 10.00K | 7.00K | 2.00K |
Selling & Marketing Expenses | 31.20M | 35.10M | 26.50M | 8.10M | 22.90M | - | - | 67.76M | 48.85M | 44.32M | 33.05M | 26.89M | 25.68M | 24.94M | 22.07M |
Cost & Expenses | 378.20M | 392.30M | 329.20M | 288.00M | 386.90M | 109.00M | 85.06M | 121.39M | 96.98M | 99.17M | 91.33M | 89.46M | 87.50M | 97.43M | 87.35M |
Income Tax | 200.00K | -200.00K | -300.00K | 78.60M | -200.00K | -424.00K | -2.18M | 844.00K | 995.00K | -1.24M | -349.00K | 991.00K | 2.66M | 4.03M | 2.59M |
Shares Outstanding (Basic) | 3.42M | 3.21M | 3.15M | 3.27M | 3.27M | 675.40K | 608.85K | 586.65K | 559.85K | 10.96M | 10.53M | 10.56M | 10.73M | 10.63M | 10.57M |
Shares Outstanding (Diluted) | 3.42M | 3.21M | 3.15M | 3.27M | 3.27M | 675.40K | 608.85K | 586.65K | 559.85K | 10.96M | 11.01M | 11.05M | 11.23M | 11.17M | 11.05M |
EPS (Basic) | -33.12 | -43.17 | -67.2 | -52.31 | -47.05 | -2.94 | -6.99 | -38.55 | -11.48 | -0.07 | 0.05 | 0.51 | 0.43 | 0.57 | 0.42 |
EPS (Diluted) | -33.12 | -43.17 | -67.2 | -52.31 | -47.05 | -2.94 | -6.99 | -38.55 | -11.48 | -0.07 | 0.05 | 0.49 | 0.41 | 0.54 | 0.40 |
EBITDA | 25.70M | -4.70M | -67.20M | -52.20M | -61.60M | 5.11M | -508.00K | -16.82M | -1.08M | 1.42M | 2.56M | 8.11M | 8.70M | 11.82M | 8.64M |
Depreciation & Amortization | 105.00M | 97.40M | 91.90M | 72.30M | 68.50M | 7.52M | 5.93M | 4.95M | 4.35M | 3.43M | 2.33M | 1.75M | 1.43M | 1.74M | 1.59M |