RH (RH)

NYSE: RH · Real-Time Price · USD

184.74

1.21 (0.66%)

At close: Apr 29, 2025, 3:59 PM

183.90

-0.45%

After-hours: Apr 29, 2025, 07:51 PM EDT

RH Income Statement

Financials in USD. Fiscal year is February - January.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Feb 1, 2025	Nov 2, 2024	Aug 3, 2024	May 4, 2024	Feb 3, 2024	Oct 28, 2023	Jul 29, 2023	Apr 29, 2023	Jan 28, 2023	Oct 29, 2022	Jul 30, 2022	Apr 30, 2022	Jan 29, 2022	Oct 30, 2021	Jul 31, 2021	May 1, 2021	Jan 30, 2021	Oct 31, 2020	Aug 1, 2020	May 2, 2020	Feb 1, 2020	Nov 2, 2019	Aug 3, 2019	May 4, 2019	Feb 2, 2019	Nov 3, 2018	Aug 4, 2018	May 5, 2018	Feb 3, 2018	Oct 28, 2017	Jul 29, 2017	Apr 29, 2017	Jan 28, 2017	Oct 29, 2016	Jul 30, 2016	Apr 30, 2016
Revenue	812.41M	811.73M	829.65M	726.96M	738.26M	751.23M	800.48M	739.16M	772.5M	869.07M	991.62M	957.29M	902.74M	1.01B	988.86M	860.79M	812.44M	844.01M	709.28M	482.89M	664.98M	677.53M	706.51M	598.42M	670.89M	636.56M	640.8M	557.41M	670.29M	592.47M	615.33M	562.08M	586.71M	549.33M	543.38M	455.46M
Cost of Revenue	449.61M	450.39M	454.9M	410.92M	417.31M	410.77M	420.41M	391.62M	403.09M	448.29M	468.4M	458.71M	447.24M	501.17M	501.18M	453.81M	427.31M	435.68M	376.86M	283.24M	381.9M	393.36M	411.56M	365.61M	408.19M	382.05M	369.2M	345.37M	411.62M	378.15M	409.51M	391.82M	390.05M	373.51M	363.54M	327.98M
Gross Profit	362.8M	361.34M	374.76M	316.04M	320.95M	340.45M	380.07M	347.55M	369.41M	420.78M	523.22M	498.58M	455.5M	505.25M	487.68M	406.98M	385.13M	408.33M	332.42M	199.65M	283.07M	284.17M	294.96M	232.81M	262.7M	254.51M	271.6M	212.03M	258.67M	214.32M	205.81M	170.26M	196.65M	175.82M	179.84M	127.47M
Operating Income	70.33M	101.47M	96.13M	63.46M	63.58M	51.24M	151.34M	99.24M	112.2M	170.25M	235.56M	205.29M	217.77M	272.54M	248.99M	187.89M	183.62M	111.22M	136.57M	35.45M	100.98M	89.24M	103.98M	68.63M	103.24M	47.02M	85.38M	53.6M	69.12M	43.16M	12.12M	6.9M	27.11M	15.39M	22.02M	-11.47M
Interest Income	932K	n/a	851K	1.07M	3.09M	5.15M	14.74M	16.62M	18.41M	12.54M	6.39M	1.18M	628K	572K	391K	345K	795K	223K	186K	194K	291K	479K	280K	282K	191K	282K	199K	162K	75K	30K	95K	314K	685K	672K	725K	907K
Pretax Income	10.49M	43.85M	37.53M	-3.27M	8.22M	-8.71M	107.1M	60.08M	82.34M	136.84M	181.49M	38.66M	182.8M	240.8M	232.24M	174.47M	169.07M	95.56M	117.3M	-4.63M	80.43M	60.82M	80.42M	47.52M	49.96M	27.64M	66.98M	36.57M	18.35M	19.37M	-2.28M	-5.28M	15.16M	4.29M	11.11M	-22M
Net Income	13.92M	33.17M	28.95M	-3.63M	11.38M	-2.19M	76.48M	41.89M	106.9M	98.76M	122.28M	200.71M	147.04M	184.1M	226.75M	130.66M	130.19M	46.41M	98.42M	-3.21M	68.43M	52.46M	63.76M	35.72M	36.13M	22.41M	64.04M	28.06M	261K	13.15M	-7.86M	-3.37M	9.44M	2.52M	6.92M	-13.47M
Selling & General & Admin	292.47M	259.87M	278.63M	252.58M	257.37M	289.21M	228.73M	248.31M	253.25M	250.53M	287.66M	293.3M	237.74M	232.72M	238.69M	219.09M	201.51M	297.11M	195.85M	164.2M	182.09M	194.93M	190.98M	164.18M	159.46M	207.5M	186.22M	158.43M	189.55M	171.16M	193.69M	163.36M	169.54M	160.43M	157.82M	138.95M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	-1.17M	3.39M	-5.3M	186K	n/a	n/a	n/a	-3.19M	343K	-2.78M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	292.47M	259.87M	278.63M	252.58M	257.37M	289.21M	228.73M	248.31M	257.2M	250.53M	287.66M	293.3M	237.74M	232.72M	238.69M	219.09M	201.51M	297.11M	195.85M	164.2M	182.09M	194.93M	190.98M	164.18M	159.46M	207.5M	186.22M	158.43M	189.55M	171.16M	193.69M	163.36M	169.54M	160.43M	157.82M	138.95M
Interest Expense	57.91M	57.59M	60.11M	57.84M	62.51M	54.64M	44.42M	56.44M	53.08M	43.96M	26.26M	20.86M	24.84M	13.22M	13.58M	13.31M	14.62M	15.66M	19.42M	18.81M	19.25M	20.99M	23.62M	20.31M	13.56M	12.49M	11.81M	11.74M	11.96M	12.82M	9.13M	8.34M	8.61M	8.68M	8.37M	8.36M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	107M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	40M	n/a	n/a	n/a	59M	n/a	n/a	n/a	107.6M	n/a	n/a	n/a	97M	n/a	n/a	n/a	106.6M	n/a	n/a	n/a	79.8M	n/a	n/a	n/a
Cost & Expenses	742.08M	710.26M	733.53M	663.5M	674.68M	699.99M	649.14M	639.92M	660.29M	698.82M	756.06M	752M	684.98M	733.89M	739.87M	672.9M	628.82M	732.79M	572.71M	447.44M	564M	588.29M	602.53M	529.79M	567.65M	589.54M	555.42M	503.81M	601.17M	549.31M	603.2M	555.18M	559.6M	533.94M	521.37M	466.93M
Income Tax Expense	-6.08M	9.26M	3.72M	-2.09M	-6.35M	-9.21M	27.25M	16.59M	-20.49M	36.16M	56.4M	-163.43M	34.43M	54.39M	3.01M	41.72M	37.99M	49.15M	18.88M	-1.42M	12M	8.35M	16.66M	11.79M	13.84M	5.23M	2.94M	8.51M	18.09M	6.22M	5.58M	-1.91M	5.72M	1.78M	4.19M	-8.53M
Shares Outstanding (Basic)	18.63M	18.53M	18.46M	18.32M	18.27M	18.37M	20.96M	22.05M	23.33M	23.68M	24.48M	27.8M	21.48M	21.43M	21.17M	21M	20.52M	19.55M	19.39M	18.89M	19.12M	18.77M	18.47M	19.98M	20.9M	22.08M	21.93M	21.55M	21.42M	21.22M	28.08M	37.44M	40.8M	40.73M	40.65M	40.59M
Shares Outstanding (Diluted)	20.09M	19.98M	19.96M	18.32M	19.9M	18.37M	22.73M	23.76M	25.41M	26.1M	26.93M	27.81M	29.97M	31.29M	31.98M	31.21M	30.18M	28.29M	26.56M	19.24M	25.77M	24.17M	22.32M	24.93M	25.7M	27.7M	27.5M	25.23M	25.67M	23.54M	28.4M	37.61M	41M	40.93M	40.82M	40.59M
EPS (Basic)	0.75	1.79	1.57	-0.2	0.62	-0.12	3.65	1.90	4.58	4.17	5.00	7.22	6.85	8.59	10.71	6.22	6.35	2.37	5.08	-0.17	3.58	2.80	3.45	1.79	1.73	1.01	2.92	1.30	0.01	0.62	-0.28	-0.09	0.23	0.06	0.17	-0.33
EPS (Diluted)	0.69	1.66	1.45	-0.2	0.57	-0.12	3.37	1.76	4.21	3.78	4.54	7.22	4.91	5.88	7.09	4.19	4.31	1.64	3.71	-0.17	2.66	2.17	2.86	1.43	1.41	0.81	2.33	1.11	0.01	0.56	-0.28	-0.09	0.23	0.06	0.17	-0.33
EBITDA	102.5M	135.49M	129.9M	91.69M	100.96M	81.64M	213.4M	144.29M	164.25M	205.02M	259.92M	103.84M	251.3M	297.96M	287.82M	228.62M	223.46M	137.2M	161.27M	59.5M	124.47M	113.63M	129.37M	95.01M	92.51M	65.67M	102.41M	70.81M	93.73M	66.64M	52.72M	23.23M	63.25M	31.09M	46.93M	-1.09M
EBIT	68.39M	102.49M	97.64M	60.86M	66.33M	53.19M	166.27M	116.52M	135.42M	180.8M	214.15M	60.7M	208.26M	254.6M	246.21M	188.13M	183.69M	110.73M	135.92M	14.18M	99.68M	81.81M	104.04M	67.83M	63.52M	47.3M	84.66M	53.76M	30.3M	32.18M	6.85M	2.41M	23.77M	12.34M	18.85M	-13.64M
Depreciation & Amortization	34.11M	34.02M	32.26M	30.83M	34.63M	28.45M	47.13M	47.63M	28.83M	28.03M	45.77M	43.15M	43.04M	43.36M	41.61M	40.49M	23.35M	26.48M	25.34M	24.87M	24.79M	23.43M	25.32M	27.19M	21.17M	18.38M	17.76M	17.05M	19.04M	18.55M	16.53M	16.02M	15.75M	15.04M	13.66M	12.55M