Rent Runway Inc. (RENT)
undefined
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