Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)Gross ProfitLeasesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Revenue - OtherRevenue - RentalShares IssuedShares OutstandingShares OutstandingShort-Term Debt issuances
Ratios

Rent the Runway (RENT) Cost of Revenue (2020 - 2026)

Rent the Runway filings provide 7 years of Cost of Revenue readings, the most recent being -$39.9 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue fell 15.99% to -$39.9 million in Q1 2026 year-over-year; TTM through Jan 2026 was -$2.4 million, a 204.35% decrease, with the full-year FY2026 number at $27.0 million, down 4.26% from a year prior.
  • Cost of Revenue hit -$39.9 million in Q1 2026 for Rent the Runway, down from $6.4 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $22.9 million in Q2 2022 to a low of -$39.9 million in Q1 2026.
  • Median Cost of Revenue over the past 5 years was $9.0 million (2022), compared with a mean of $5.1 million.
  • Biggest five-year swings in Cost of Revenue: soared 780.77% in 2022 and later tumbled 514.46% in 2023.
  • Rent the Runway's Cost of Revenue stood at $9.7 million in 2022, then soared by 121.65% to $21.5 million in 2023, then tumbled by 66.98% to $7.1 million in 2024, then dropped by 9.86% to $6.4 million in 2025, then plummeted by 723.44% to -$39.9 million in 2026.
  • The last three reported values for Cost of Revenue were -$39.9 million (Q1 2026), $6.4 million (Q4 2025), and $22.5 million (Q3 2025) per Business Quant data.