Rent the Runway, Inc. Income Statement

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Income Statement Jan2020 Jan2021 Jan2022 Jan2023 Jan2024 Jan2025
Revenue & cost
Revenue 256.90M157.50M203.30M296.40M298.20M306.20M
Gross Profit 138.80M104.50M141.40M204.20M212.20M223.40M
Operating items
Depreciation & Amortization - Total 16.50M18.40M14.80M12.70M12.00M10.30M
Selling, General & Administrative 98.90M77.20M104.40M109.00M101.60M86.80M
Restructuring Costs 2.40M2.00M0.20M
Other Operating Expenses 271.50M6.20M3.90M1.50M0.70M2.10M
Operating Expenses 386.90M288.00M329.20M400.00M378.20M353.70M
Operating Income -130.00M-130.50M-125.90M-103.60M-80.00M-47.50M
EBIT -130.00M-130.50M-125.90M-103.60M-80.00M-47.50M
Non-operating items
Non Operating Investment Income 0.40M-24.90M
Interest & Investment Income -36.80M-33.70M-24.20M
Other Non Operating Income -0.10M-0.60M-12.20M
Non Operating Income -0.10M6.20M3.90M
Net income details
EBT -154.10M-171.10M-212.10M-138.90M-113.00M-69.60M
Tax Provisions -0.20M-0.30M-0.20M0.20M0.30M
Profit After Tax -153.90M-171.10M-211.80M-138.70M-113.20M-69.90M
Income from Continuing Operations -153.90M-171.10M-211.80M-138.70M-113.20M-69.90M
Consolidated Net Income -153.90M-171.10M-211.80M-138.70M-113.20M-69.90M
Income towards Parent Company -153.90M-171.10M-211.80M-138.70M-113.20M-69.90M
Net Income towards Common Stockholders -153.90M-171.10M-211.80M-138.70M-113.20M-69.90M
Additional items
EPS (Basic) -0.00M-0.00M-0.00M-0.00M-0.00M-0.00M
EPS (Weighted Average and Diluted) -0.00M-0.00M-0.00M-0.00M-0.00M-0.00M
Shares Outstanding (Weighted Average) 3.15M3.25M3.52M3.88M
Shares Outstanding (Diluted Average) 10.96M11.14M1.24M3.21M3.42M3.78M
EBITDA -113.50M-112.10M-111.10M-90.90M-68.00M-37.20M
Shares Outstanding 10.37M0.52M3.15M3.25M3.55M3.92M
Tax Rate 0.00M0.00M0.00M