Rent the Runway Income Statement (2020-2026) | RENT

Income Statement Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Shares Outstanding (Entity) (Quarter)
0.56M0.57M0.65M1.24M3.17M3.20M3.23M3.21M3.29M3.38M3.46M3.42M3.65M3.74M3.82M3.78M3.97M4.03M5.59M11.96M
Revenue & cost
Revenue (Quarter)
3.70M3.80M4.70M-121.70M67.10M76.50M8.60M275.60M7.40M7.70M7.80M-189.10M8.90M10.40M9.60M277.30M69.60M11.70M10.60M-194.30M
Gross Profit (Quarter)
-5.10M-9.70M-14.50M-165.40M44.20M67.50M-14.60M210.80M-14.50M-14.80M0.70M-154.40M-11.70M-10.20M-11.80M273.00M49.20M-10.80M4.20M-260.40M
Operating items
Selling, General & Administrative (Quarter)
19.00M21.60M35.80M28.00M29.20M29.60M25.30M24.90M26.50M25.90M24.40M24.80M22.80M22.20M21.20M20.60M20.70M24.60M22.70M20.80M
Restructuring Costs (Quarter)
2.00M0.40M2.00M0.20M
Other Operating Expenses (Quarter)
42.80M3.90M71.10M1.30M0.10M0.10M0.10M0.20M0.40M0.10M0.10M0.90M1.00M0.10M0.60M3.40M0.10M
Operating Expenses (Quarter)
61.80M70.20M103.20M94.00M100.30M102.10M104.40M93.20M95.50M93.20M94.40M95.10M91.50M88.50M89.60M84.10M89.30M101.00M103.80M93.20M
Operating Income (Quarter)
-28.30M-23.50M-44.20M-29.90M-33.20M-25.60M-27.00M-17.80M-21.30M-17.50M-21.90M-19.30M-16.50M-9.60M-13.70M-7.70M-19.70M-20.10M-16.20M-1.50M
EBIT (Quarter)
-28.30M-23.50M-44.20M-29.90M-33.20M-25.60M-27.00M-17.80M-21.30M-17.50M-21.90M-19.30M-16.50M-9.60M-13.70M-7.70M-19.70M-20.10M-16.20M-1.50M
Non-operating items
Other Non Operating Income (Quarter)
0.50M-8.00M-17.40M96.30M
Non Operating Income (Quarter)
-9.50M-10.00M-5.40M-6.00M-6.10M-6.50M-6.90M-7.00M-0.10M
Net income details
EBT (Quarter)
-42.30M-42.50M-88.10M-39.20M-42.50M-33.90M-36.20M-26.30M-30.10M-26.90M-31.70M-24.30M-22.00M-15.50M-18.90M-13.20M-25.90M-26.40M76.50M-1.50M
Tax Provisions (Quarter)
-0.10M-0.30M0.10M-0.10M-0.10M-0.10M-0.20M0.50M0.10M0.20M0.20M-0.10M
Profit After Tax (Quarter)
-42.30M-42.40M-87.80M-39.30M-42.50M-33.90M-36.10M-26.20M-30.10M-26.80M-31.50M-24.80M-22.00M-15.60M-18.90M-13.40M-26.10M-26.40M76.50M-1.40M
Income from Continuing Operations (Quarter)
-42.30M-42.40M-87.80M-39.30M-42.50M-33.90M-36.10M-26.20M-30.10M-26.80M-31.50M-24.80M-22.00M-15.60M-18.90M-13.40M-26.10M-26.40M76.50M-1.40M
Consolidated Net Income (Quarter)
-42.30M-42.40M-87.80M-39.30M-42.50M-33.90M-36.10M-26.20M-30.10M-26.80M-31.50M-24.80M-22.00M-15.60M-18.90M-13.40M-26.10M-26.40M76.50M-1.40M
Income towards Parent Company (Quarter)
-42.30M-42.40M-87.80M-39.30M-42.50M-33.90M-36.10M-26.20M-30.10M-26.80M-31.50M-24.80M-22.00M-15.60M-18.90M-13.40M-26.10M-26.40M76.50M-1.40M
Net Income towards Common Stockholders (Quarter)
-42.30M-42.40M-87.80M-39.30M-42.50M-33.90M-36.10M-26.20M-30.10M-26.80M-31.50M-24.80M-22.00M-15.60M-18.90M-13.40M-26.10M-26.40M76.50M-1.40M
Additional items
EPS (Basic) (Quarter)
-74.95-75.04-134.43-31.60-13.40-10.58-11.19-8.16-9.14-7.93-9.09-7.25-6.03-4.17-4.94-3.55-6.58-6.5513.69-0.12
EPS (Diluted) (Quarter)
-74.95-75.04-134.43-31.60-13.40-10.58-11.19-8.16-9.14-7.93-9.09-7.25-6.03-4.17-4.94-3.55-6.58-6.5513.65-0.12
Shares Outstanding (Quarter)
0.56M0.57M0.65M1.24M3.17M3.20M3.23M3.21M3.29M3.38M3.46M3.42M3.65M3.74M3.82M3.78M3.97M4.03M5.59M11.96M
Shares Outstanding (Diluted) (Quarter)
0.56M0.57M0.65M1.24M3.17M3.20M3.23M3.21M3.29M3.38M3.46M3.42M3.65M3.74M3.82M3.78M3.97M4.03M5.60M12.00M
EBITDA (Quarter)
-28.30M-23.50M-44.20M-29.90M-33.20M-25.60M-27.00M-17.80M-21.30M-17.50M-21.90M-19.30M-16.50M-9.60M-13.70M-7.70M-19.70M-20.10M-16.20M-1.50M
Interest Expenses (Quarter)
0.20M201.00M2.70M40.00M38.30M6.90M34.90M33.30M87.80M256.10M82.10M79.40M76.70M269.60M26.90M25.10M65.80M237.10M
Tax Rate (Quarter)
0.240.34-0.260.280.380.370.63-2.06-0.65-1.52-0.776.67