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)	0.99B	1.01B	0.90B	0.96B	0.99B	0.87B	0.77B	0.74B	0.80B	0.75B	0.74B	0.73B	0.83B	0.81B	0.81B	0.81B	0.90B	0.88B	0.84B	0.80B
Cost of Revenue (Quarter)	0.50B	0.50B	0.45B	0.46B	0.47B	0.45B	0.40B	0.39B	0.42B	0.41B	0.42B	0.41B	0.45B	0.45B	0.45B	0.46B	0.49B	0.49B	0.48B	0.47B
Gross Profit (Quarter)	0.49B	0.51B	0.46B	0.50B	0.52B	0.42B	0.37B	0.35B	0.38B	0.34B	0.32B	0.32B	0.37B	0.36B	0.36B	0.36B	0.41B	0.39B	0.36B	0.33B
Operating items
Selling, General & Administrative (Quarter)	0.24B	0.23B	0.24B	0.29B	0.29B	0.25B	0.26B	0.25B	0.23B	0.29B	0.26B	0.26B	0.28B	0.26B	0.29B	0.30B	0.28B	0.28B	0.26B	0.30B
Restructuring Costs (Quarter)			0.00B			-0.00B	0.00B	0.01B	0.01B		-0.00B
Other Operating Expenses (Quarter)						0.00B	0.00B					0.01B		-0.06B	0.51B	-0.07B		-0.26B	0.24B	-0.28B
Operating Expenses (Quarter)	0.24B	0.23B	0.24B	0.29B	0.29B	0.25B	0.26B	0.26B	0.24B	0.29B	0.26B	0.26B	0.28B	0.20B	0.80B	0.23B	0.28B	0.02B	0.51B	0.02B
Operating Income (Quarter)	0.25B	0.27B	0.22B	0.21B	0.23B	0.17B	0.11B	0.10B	0.15B	0.05B	0.06B	0.05B	0.10B	0.10B	0.07B	0.06B	0.13B	0.11B	0.10B	0.03B
EBIT (Quarter)	0.25B	0.27B	0.22B	0.21B	0.23B	0.17B	0.11B	0.10B	0.15B	0.05B	0.06B	0.05B	0.10B	0.10B	0.07B	0.06B	0.13B	0.11B	0.10B	0.03B
Non-operating items
Non Operating Interest Expenses (Quarter)														0.00B	0.03B	0.05B		0.04B	0.10B	0.00B
Other Non Operating Income (Quarter)	-0.00B	-0.02B	0.02B	-0.15B	-0.02B	-0.00B		0.00B	0.00B	-0.01B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B
Non Operating Income (Quarter)												-0.06B	-0.06B	-0.06B	-0.06B	-0.06B	-0.06B	-0.06B	-0.05B	-0.05B
Net income details
EBT (Quarter)	0.23B	0.24B	0.18B	0.04B	0.18B	0.14B	0.08B	0.06B	0.11B	-0.01B	-0.00B	-0.00B	0.04B	0.04B	0.01B	0.00B	0.07B	0.05B	-0.10B	-0.02B
Tax Provisions (Quarter)	0.00B	0.05B	0.03B	-0.16B	0.06B	0.04B	0.07B	0.02B	0.03B	-0.01B	-0.01B	-0.00B	0.00B	0.01B	-0.00B	0.00B	0.02B	0.01B	-0.03B	-0.01B
Profit After Tax (Quarter)	0.23B	0.18B	0.15B	0.20B	0.12B	0.10B	0.11B	0.04B	0.08B	-0.00B	0.00B	-0.00B	0.03B	0.03B	0.01B	0.01B	0.05B	0.04B	0.02B	-0.01B
Income from Continuing Operations (Quarter)	0.23B	0.19B	0.15B	0.20B	0.13B	0.10B	0.01B	0.04B	0.08B	0.00B	0.00B	-0.00B	0.03B	0.03B	0.02B	-0.00B	0.05B	0.04B	-0.07B	-0.01B
Consolidated Net Income (Quarter)	0.23B	0.19B	0.15B	0.20B	0.13B	0.10B	0.01B	0.04B	0.08B	0.00B	0.00B	-0.00B	0.03B	0.03B	0.02B	-0.00B	0.05B	0.04B	-0.07B	-0.01B
Income towards Parent Company (Quarter)	0.23B	0.19B	0.15B	0.20B	0.13B	0.10B	0.01B	0.04B	0.08B	0.00B	0.00B	-0.00B	0.03B	0.03B	0.02B	-0.00B	0.05B	0.04B	-0.07B	-0.01B
Net Income towards Common Stockholders (Quarter)	0.23B	0.19B	0.15B	0.20B	0.12B	0.10B	0.01B	0.04B	0.08B	0.00B	0.00B	-0.00B	0.03B	0.03B	0.02B	-0.00B	0.05B	0.04B	-0.07B	-0.01B
Additional items
EPS (Basic) (Quarter)	10.83	8.70	6.97	8.88	5.00	4.17	0.43	1.97	3.81	0.03	0.11	-0.06	1.83	1.87	0.82	-0.01	2.83	1.94	-3.68	-0.70
EPS (Diluted) (Quarter)	7.17	5.96	4.76	7.04	4.50	3.78	0.38	1.83	3.51	0.03	0.10	-0.06	1.69	1.73	0.76	-0.01	2.69	1.84	-3.49	-0.70
Shares Outstanding (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Shares Outstanding (Diluted) (Quarter)	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
EBITDA (Quarter)	0.25B	0.27B	0.22B	0.21B	0.23B	0.17B	0.11B	0.10B	0.15B	0.05B	0.06B	0.05B	0.10B	0.10B	0.07B	0.06B	0.13B	0.11B	0.10B	0.03B
Interest Expenses (Quarter)	4.40B	4.30B	-0.00B	0.89B	0.68B	0.59B	0.06B	0.40B	0.75B	0.30B	0.06B	0.06B	0.11B	1.02B	0.12B	0.22B	223.94B	161.46B	0.11B	0.43B
Tax Rate (Quarter)	1.30%	22.59%	18.90%	-422.73%	31.07%	26.43%	87.58%	27.61%	25.44%	105.81%	155.43%	63.87%	9.90%	21.11%	-44.34%	105.61%	26.40%	24.18%	28.69%	30.81%

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