Rh Income Statement (2011-2026) | RH

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026	May2026
Revenue & cost
Revenue (Quarter)	988.86M	1,006.43M	902.74M	957.29M	991.62M	869.07M	772.50M	739.16M	800.48M	751.23M	738.26M	726.96M	829.65M	811.73M	812.41M	813.95M	899.15M	883.81M	842.62M	800.33M
Cost of Revenue (Quarter)	501.18M	501.17M	447.24M	458.71M	468.40M	448.29M	403.09M	391.62M	420.41M	410.77M	417.31M	410.92M	454.90M	450.39M	449.61M	458.62M	489.89M	494.07M	481.19M	469.07M
Gross Profit (Quarter)	487.68M	505.25M	455.50M	498.58M	523.22M	420.78M	369.41M	347.55M	380.07M	340.45M	320.95M	316.04M	374.76M	361.34M	362.80M	355.33M	409.26M	389.74M	361.43M	331.26M
Operating items
Selling, General & Administrative (Quarter)	238.69M	232.72M	237.74M	293.30M	288.80M	250.53M	257.20M	248.31M	228.73M	289.21M	256.70M	261.38M	278.63M	259.87M	292.47M	299.42M	280.38M	283.81M	264.88M	297.02M
Restructuring Costs (Quarter)			0.90M			-4.19M	4.19M	7.60M	8.00M		-0.40M
Other Operating Expenses (Quarter)												9.38M		-55.76M	8.89M	-69.81M		-33.38M	-24.10M	-20.45M
Operating Expenses (Quarter)	238.69M	232.72M	238.64M	293.30M	288.80M	246.34M	261.39M	255.91M	236.73M	289.21M	256.30M	261.38M	278.63M	204.11M	301.36M	229.62M	280.38M	250.43M	240.78M	276.56M
Operating Income (Quarter)	248.99M	272.54M	217.77M	205.29M	234.41M	170.25M	112.20M	99.24M	151.34M	51.24M	64.25M	54.66M	96.13M	101.47M	70.33M	55.91M	128.88M	105.93M	-255.66M	34.24M
EBIT (Quarter)	248.99M	272.54M	217.77M	205.29M	234.41M	170.25M	112.20M	99.24M	151.34M	51.24M	64.25M	54.66M	96.13M	101.47M	70.33M	55.91M	128.88M	105.93M	-255.66M	34.24M
Non-operating items
Interest & Investment Income (Quarter)												-56.77M	-59.26M	-57.59M	-56.98M	-56.60M	-57.36M	-57.15M	-54.27M	-52.66M
Other Non Operating Income (Quarter)	-3.17M	-18.51M	-7.35M	-146.00M	-23.00M	-1.99M		0.65M	0.19M	-5.30M	3.39M	-1.17M	0.66M	-0.03M	-2.87M	3.65M	0.57M	-0.69M	1.51M	-0.74M
Non Operating Income (Quarter)	16.75M	31.74M	-64.67M	0.34M	52.92M	-1.99M	-252.99M	0.65M	0.19M	-5.30M	56.03M	57.94M	0.66M	-0.03M	234.53M	52.95M	56.78M	57.85M	216.80M	-0.74M
Net income details
EBT (Quarter)	232.24M	240.80M	182.80M	38.66M	181.49M	136.84M	82.34M	60.08M	107.10M	-8.71M	-146.16M	-3.27M	37.53M	43.85M	-6.99M	2.96M	72.09M	48.08M	43.80M	-19.16M
Tax Provisions (Quarter)	3.00M	54.39M	41.35M	-163.00M	56.40M	36.16M	-20.49M	16.59M	27.25M	-9.21M	-6.35M	-2.09M	3.72M	9.26M	-4.65M	3.13M	19.03M	11.62M	-12.20M	-5.90M
Profit After Tax (Quarter)	226.75M	186.41M	147.04M	200.71M	125.10M	98.76M	102.83M	43.49M	76.48M	-2.19M	14.58M	-1.18M	33.81M	33.17M	13.92M	-0.17M	53.06M	36.46M	23.77M	-13.70M
Equity Income (Quarter)	-2.50M	-2.30M	-1.31M	-1.38M	-2.82M	-1.92M	4.06M	-1.60M	-3.38M	-2.69M	-3.32M	-2.44M	-4.86M	-1.43M	-2.65M	8.21M	-1.35M	-0.19M	-1.66M	-0.44M
Income from Continuing Operations (Quarter)	229.24M	186.41M	141.44M	201.66M	125.10M	100.68M	102.83M	43.49M	79.86M	0.51M	-139.81M	-1.18M	33.81M	34.59M	-2.34M	-0.17M	53.06M	36.46M	56.00M	-13.26M
Consolidated Net Income (Quarter)	229.24M	186.41M	141.44M	201.66M	125.10M	100.68M	102.83M	43.49M	79.86M	0.51M	-139.81M	-1.18M	33.81M	34.59M	-2.34M	-0.17M	53.06M	36.46M	56.00M	-13.26M
Income towards Parent Company (Quarter)	229.24M	186.41M	141.44M	201.66M	125.10M	100.68M	102.83M	43.49M	79.86M	0.51M	-139.81M	-1.18M	33.81M	34.59M	-2.34M	-0.17M	53.06M	36.46M	56.00M	-13.26M
Net Income towards Common Stockholders (Quarter)	229.24M	186.41M	141.44M	200.71M	122.28M	98.76M	102.83M	43.49M	79.86M	0.51M	-139.81M	-1.18M	33.81M	34.59M	-2.34M	-0.17M	53.06M	36.46M	56.00M	-13.26M
Additional items
EPS (Basic) (Quarter)	0.11M	0.09M	0.07M	0.10M	0.06M	0.05M	0.05M	0.02M	0.04M	253.00	-0.07M	-591.50	0.02M	0.02M	-0.00M	-83.00	0.03M	0.02M	0.03M	-0.01M
EPS (Diluted) (Quarter)	7.17	5.96	4.55	7.04	4.50	3.78	3.87	1.83	3.51	0.03	-6.47	-0.06	1.69	1.73	-0.12	-0.01	2.69	1.84	2.83	-0.70
Shares Outstanding (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Shares Outstanding (Diluted) (Quarter)	31.98M	31.29M	31.11M	28.53M	27.14M	26.10M	26.56M	23.76M	22.73M	18.37M	21.60M	18.32M	19.96M	19.98M	19.99M	19.91M	19.74M	19.81M	19.79M	18.85M
EBITDA (Quarter)	248.99M	272.54M	217.77M	205.29M	234.41M	170.25M	112.20M	99.24M	151.34M	51.24M	64.25M	54.66M	96.13M	101.47M	70.33M	55.91M	128.88M	105.93M	-255.66M	34.24M
Interest Expenses (Quarter)	13.58M	13.22M	26.77M	20.86M	26.26M	31.42M	73.19M	39.82M	44.42M	54.64M	99.02M	56.77M	59.26M	57.59M	60.88M
Tax Rate (Quarter)	1.29%	22.59%	22.62%	-421.62%	31.07%	26.43%	-24.89%	27.61%	25.44%	105.81%	4.35%	63.87%	9.90%	21.11%	66.49%	105.61%	26.40%	24.18%	-27.85%	30.81%

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