Rh Income Statement (2011-2026) | RH

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Income Statement	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026
Revenue & cost
Revenue (Quarter)	860.79M	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
Cost of Revenue (Quarter)	453.81M	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
Gross Profit (Quarter)	406.98M	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
Operating items
Selling, General & Administrative (Quarter)	219.09M	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
Restructuring Costs (Quarter)				0.90M			-4.19M	4.19M	7.60M	8.00M		-0.40M
Other Operating Expenses (Quarter)													9.38M		-37.30M	-848.85M			-263.90M	693.76M
Operating Expenses (Quarter)	219.09M	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	222.57M	-556.38M	299.42M	280.38M	19.91M	958.64M
Operating Income (Quarter)	187.89M	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
EBIT (Quarter)	187.89M	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
Non-operating items
Interest & Investment Income (Quarter)													-56.77M	-59.26M	-57.59M	-56.98M	-56.60M	-57.36M	-57.15M	173.91M
Other Non Operating Income (Quarter)	-0.10M	-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
Non Operating Income (Quarter)	13.41M	16.75M	31.74M	-64.67M	166.63M	-3.19M	33.41M	287.66M	39.16M	0.19M	-5.30M	3.39M	57.94M	58.60M	57.62M	-2.87M	52.95M	0.57M	57.85M	1.51M
Net income details
EBT (Quarter)	174.47M	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	17.53M
Tax Provisions (Quarter)	41.70M	3.00M	54.39M	41.35M	-163.00M	56.40M	36.16M	72.12M	16.59M	27.25M	-9.21M	-31.65M	-2.09M	3.72M	9.26M	-6.08M	3.13M	19.03M	11.62M	13.38M
Profit After Tax (Quarter)	130.66M	226.75M	186.41M	140.15M	202.09M	125.10M	100.68M	100.78M	41.89M	76.48M	0.51M	14.58M	-3.62M	33.81M	34.59M	25.30M	-0.17M	51.71M	36.46M	30.43M
Equity Income (Quarter)	-2.10M	-2.50M	-2.30M	-1.31M	-1.38M	-2.82M	-1.92M	4.06M	-1.60M	-3.38M	-2.69M	-3.20M	-2.44M	-4.86M	-1.43M	-2.27M	8.21M	-1.35M	-0.19M	-1.65M
Income from Continuing Operations (Quarter)	132.78M	229.24M	186.41M	141.44M	201.66M	125.10M	100.68M	10.22M	43.49M	79.86M	0.51M	-114.51M	-1.18M	33.81M	34.59M	-0.91M	-0.17M	53.06M	36.46M	4.15M
Consolidated Net Income (Quarter)	132.78M	229.24M	186.41M	141.44M	201.66M	125.10M	100.68M	10.22M	43.49M	79.86M	0.51M	-114.51M	-1.18M	33.81M	34.59M	-0.91M	-0.17M	53.06M	36.46M	4.15M
Income towards Parent Company (Quarter)	132.78M	229.24M	186.41M	141.44M	201.66M	125.10M	100.68M	10.22M	43.49M	79.86M	0.51M	-114.51M	-1.18M	33.81M	34.59M	-0.91M	-0.17M	53.06M	36.46M	4.15M
Net Income towards Common Stockholders (Quarter)	132.78M	229.24M	186.41M	141.44M	200.71M	122.28M	98.76M	10.22M	43.49M	79.86M	0.51M	-114.51M	-1.18M	33.81M	34.59M	-0.91M	-0.17M	53.06M	36.46M	4.15M
Additional items
EPS (Basic) (Quarter)	6.22	10.71	8.59	6.83	8.88	5.00	4.17	4.59	1.90	3.65	-0.12	0.74	-0.20	1.57	1.79	0.75	0.43	2.76	1.93	1.53
EPS (Weighted Average and Diluted) (Quarter)	4.19	7.09	5.88	4.94	7.22	4.54	3.78	4.25	1.76	3.36	-0.12	0.68	-0.20	1.45	1.66	0.69	0.40	2.62	1.83	1.47
Shares Outstanding (Weighted Average) (Quarter)	21.00M	21.17M	21.43M	21.27M		23.54M	23.59M	23.52M	22.05M	21.50M	20.46M	19.88M	18.32M	18.46M	18.44M	18.49M	18.73M	18.74M	18.74M	18.75M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	187.89M	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
Interest Expenses (Quarter)	13.31M	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)	23.90%	1.29%	22.59%	22.62%	-421.62%	31.07%	26.43%	87.58%	27.61%	25.44%	105.81%	21.66%	63.87%	9.90%	21.11%	86.97%	105.61%	26.40%	24.18%	76.30%

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Rh Income Statement (2011-2026) | RH

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