Rh Income Statement (2011-2025) | RH

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Income Statement Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Revenue & cost
Revenue 232.46M305.24M217.91M292.91M284.17M398.06M301.34M382.10M395.83M471.69M366.25M433.77M484.68M582.73M422.44M506.94M532.41M647.21M455.46M543.38M549.33M586.71M562.08M615.33M592.47M670.29M557.41M640.80M636.56M670.89M598.42M706.51M677.53M664.98M482.89M709.28M844.01M812.44M860.79M988.86M1,006.43M902.74M957.29M991.62M869.07M772.50M739.16M800.48M751.23M738.26M726.96M829.65M811.73M812.41M813.95M899.15M883.81M
Cost of Revenue 148.07M187.72M142.65M178.78M182.29M252.88M199.46M242.87M255.03M296.72M241.91M265.86M304.30M364.58M279.03M312.68M341.66M422.95M327.98M363.54M373.51M390.05M391.82M409.51M378.15M421.39M348.07M372.45M386.54M413.01M365.61M411.56M393.36M381.90M283.24M376.86M435.68M427.31M453.81M501.18M501.17M447.24M458.71M468.40M448.29M403.09M391.62M420.41M410.77M417.31M410.92M454.90M450.39M449.61M458.62M489.89M494.07M
Gross Profit 84.39M117.53M75.27M114.13M101.88M145.17M101.88M139.23M140.80M174.98M124.35M167.91M180.37M218.14M143.42M194.26M190.75M224.26M127.47M179.84M175.82M196.65M170.26M205.81M214.32M258.67M209.33M268.34M250.02M257.88M232.81M294.96M284.17M283.07M199.65M332.42M408.33M385.13M406.98M487.68M505.25M455.50M498.58M523.22M420.78M369.41M347.55M380.07M340.45M320.95M316.04M374.76M361.34M362.80M355.33M409.26M389.74M
Operating items
Selling, General & Administrative 88.50M90.61M77.36M94.47M99.89M233.77M101.37M167.01M116.94M116.72M119.57M118.97M143.69M142.82M126.39M137.84M145.87M157.03M138.95M157.82M160.43M169.54M163.36M193.69M171.16M193.97M161.19M186.52M207.79M168.34M164.18M190.98M194.93M182.09M164.20M195.85M297.11M201.51M219.09M238.69M232.72M237.74M293.30M288.80M250.53M257.20M248.31M228.73M289.21M256.70M261.38M278.63M259.87M292.47M299.42M280.38M283.81M
Restructuring Costs 1.07M4.14M2.88M-14.05M0.90M-4.19M4.19M7.60M8.00M-0.40M
Other Operating Expenses 1.20M-9.35M9.38M-37.30M-33.38M
Operating Expenses 88.50M90.61M77.36M94.47M99.89M233.77M101.37M167.01M116.94M116.72M119.57M118.97M143.69M142.82M126.39M137.84M145.87M157.03M138.95M157.82M160.43M169.54M163.36M193.69M171.16M193.97M161.19M186.52M207.79M168.34M164.18M190.98M196.00M182.09M168.34M198.74M297.11M187.46M219.09M238.69M232.72M238.64M293.30M288.80M246.34M261.39M255.91M236.73M289.21M256.30M261.38M278.63M222.57M292.47M299.42M280.38M250.43M
Operating Income -4.10M26.91M-2.10M19.66M1.99M-88.59M0.51M-27.78M23.86M58.26M4.78M48.94M36.69M75.33M17.03M56.42M44.88M67.23M-11.47M22.02M15.39M27.11M6.90M12.12M43.16M54.93M48.15M81.82M42.23M89.54M68.63M103.98M89.24M100.98M35.45M136.57M111.22M183.62M187.89M248.99M272.54M217.77M205.29M234.41M170.25M112.20M99.24M151.34M51.24M64.25M54.66M96.13M101.47M70.33M55.91M128.88M105.93M
EBIT -4.10M26.91M-2.10M19.66M1.99M-88.59M0.51M-27.78M23.86M58.26M4.78M48.94M36.69M75.33M17.03M56.42M44.88M67.23M-11.47M22.02M15.39M27.11M6.90M12.12M43.16M54.93M48.15M81.82M42.23M89.54M68.63M103.98M89.24M100.98M35.45M136.57M111.22M183.62M187.89M248.99M272.54M217.77M205.29M234.41M170.25M112.20M99.24M151.34M51.24M64.25M54.66M96.13M101.47M70.33M55.91M128.88M105.93M
Non-operating items
Interest & Investment Income -56.77M-59.26M-57.59M-56.98M-56.60M-57.36M-57.15M
Other Non Operating Income -4.88M-0.92M0.95M-6.86M-0.57M-0.10M0.15M-0.10M-3.17M-18.51M-7.35M-146.12M-23.46M-1.99M0.65M0.19M-5.30M3.39M-1.17M0.66M-0.03M-2.87M3.65M0.57M-0.69M
Non Operating Income 16.38M17.70M51.59M21.12M23.56M28.42M20.55M40.09M19.27M15.66M14.55M13.41M16.75M31.74M34.97M166.63M52.92M33.41M29.86M39.16M44.24M59.95M56.03M57.94M58.60M57.62M59.84M52.95M56.78M57.85M
Net income details
EBT -5.70M25.26M-3.67M18.18M0.45M-89.77M-0.33M-28.97M21.70M56.72M2.72M44.59M31.48M69.39M11.38M49.02M33.87M55.61M-22.00M11.11M4.29M15.16M-5.28M-2.28M19.37M10.73M33.05M65.44M24.53M37.94M47.52M80.42M60.82M80.43M-4.63M117.30M95.56M169.07M174.47M232.24M240.80M182.80M38.66M181.49M136.84M82.34M60.08M107.10M-8.71M8.22M-3.27M37.53M43.85M10.49M2.96M72.09M48.08M
Tax Provisions -0.87M1.21M0.06M0.57M-1.24M-61.41M-0.17M-11.14M12.15M30.08M0.93M17.34M12.05M26.86M4.22M19.08M13.16M28.55M-8.53M4.19M1.78M6.42M-1.91M5.58M6.22M15.25M7.60M2.53M4.42M17.02M11.80M16.70M8.40M20.38M-1.42M18.90M49.20M42.91M41.72M3.01M54.39M41.35M-163.43M56.40M36.16M-20.49M16.59M27.25M-9.21M-6.35M-2.09M3.72M9.26M-4.65M3.13M19.03M11.62M
Profit After Tax -4.83M24.05M-3.73M17.62M1.69M-28.36M-0.16M-17.84M9.55M26.64M1.79M27.25M19.43M42.52M7.16M29.93M20.71M33.30M-13.47M6.92M2.52M9.44M-3.37M-7.86M13.15M0.26M25.46M62.91M20.11M27.25M35.72M63.76M52.46M68.43M-3.21M98.42M46.41M130.19M132.75M229.23M186.41M148.37M202.09M125.10M100.68M102.83M43.49M79.86M-2.19M14.58M-3.62M33.81M34.59M16.57M8.04M53.06M36.46M
Equity Income -2.10M-2.50M-2.31M-1.31M-1.38M-2.82M-1.92M4.06M-1.60M-3.38M-2.69M-3.20M-2.44M-4.86M-1.43M-2.65M8.21M-1.35M-0.19M
Income from Continuing Operations -4.83M24.05M-3.73M17.62M1.69M-28.36M-0.16M-17.84M9.55M26.64M1.79M27.25M19.43M42.52M7.16M29.93M20.71M27.07M-13.47M6.92M2.52M8.73M-3.37M-7.86M13.15M-4.52M25.45M62.91M20.11M20.93M35.72M63.72M52.42M60.05M-3.21M98.40M46.37M126.16M132.75M229.23M186.41M141.44M202.09M125.10M100.68M102.83M43.49M79.86M0.51M14.58M-1.18M33.81M34.59M15.14M-0.17M53.06M36.46M
Consolidated Net Income -4.83M24.05M-3.73M17.62M1.69M-28.36M-0.16M-17.84M9.55M26.64M1.79M27.25M19.43M42.52M7.16M29.93M20.71M27.07M-13.47M6.92M2.52M8.73M-3.37M-7.86M13.15M-4.52M25.45M62.91M20.11M20.93M35.72M63.72M52.42M60.05M-3.21M98.40M46.37M126.16M132.75M229.23M186.41M141.44M202.09M125.10M100.68M102.83M43.49M79.86M0.51M14.58M-1.18M33.81M34.59M15.14M-0.17M53.06M36.46M
Income towards Parent Company -4.83M24.05M-3.73M17.62M1.69M-28.36M-0.16M-17.84M9.55M26.64M1.79M27.25M19.43M42.52M7.16M29.93M20.71M27.07M-13.47M6.92M2.52M8.73M-3.37M-7.86M13.15M-4.52M25.45M62.91M20.11M20.93M35.72M63.72M52.42M60.05M-3.21M98.40M46.37M126.16M132.75M229.23M186.41M141.44M202.09M125.10M100.68M102.83M43.49M79.86M0.51M14.58M-1.18M33.81M34.59M15.14M-0.17M53.06M36.46M
Net Income towards Common Stockholders -4.83M24.05M-3.73M17.62M1.69M-28.36M-0.16M-17.84M9.55M26.64M1.79M27.25M19.43M42.52M7.16M29.93M20.71M27.07M-13.47M6.92M2.52M8.73M-3.37M-7.86M13.15M-4.52M25.45M62.91M20.11M20.93M35.72M63.72M52.42M60.05M-3.21M98.40M46.37M126.16M132.75M229.23M186.41M141.44M200.71M122.28M98.76M102.83M43.49M79.86M0.51M14.58M-1.18M33.81M34.59M15.14M-0.17M53.06M36.46M
Additional items
EPS (Basic) -0.01M0.02M-0.00M0.02M0.00M-0.790.00-0.460.250.680.050.690.491.070.180.750.510.82-0.330.170.060.23-0.09-0.280.620.011.182.870.911.301.793.452.803.58-0.175.082.376.356.2210.718.596.838.885.004.174.591.903.65-0.120.74-0.201.571.790.750.432.761.93
EPS (Weighted Average and Diluted) 0.00M-0.02M-0.460.230.650.040.660.471.020.170.710.490.79-0.330.170.060.23-0.09-0.280.560.011.012.290.731.061.432.862.172.66-0.173.711.644.314.197.095.884.947.224.543.784.251.763.36-0.120.68-0.201.451.660.690.402.621.83
Shares Outstanding (Weighted Average) 674.000.00M0.00M0.00M0.00M35.69M38.08M38.71M38.89M35.67M21.93M
Shares Outstanding (Diluted Average) 0.00M41.05M35.67M27.50M
EBITDA -4.10M26.91M-2.10M19.66M1.99M-88.59M0.51M-27.78M23.86M58.26M4.78M48.94M36.69M75.33M17.03M56.42M44.88M67.23M-11.47M22.02M15.39M27.11M6.90M12.12M43.16M54.93M48.15M81.82M42.23M89.54M68.63M103.98M89.24M100.98M35.45M136.57M111.22M183.62M187.89M248.99M272.54M217.77M205.29M234.41M170.25M112.20M99.24M151.34M51.24M64.25M54.66M96.13M101.47M70.33M55.91M128.88M105.93M
Interest Expenses 1.60M1.65M1.57M1.48M1.54M1.18M0.84M1.19M2.17M1.54M2.06M4.35M5.21M5.94M5.65M7.41M11.00M11.62M10.53M10.91M11.09M11.95M12.18M14.40M23.80M5.63M15.10M15.47M17.70M19.51M21.12M24.51M21.56M19.98M19.63M19.42M15.66M14.55M13.31M13.58M13.22M26.77M20.86M26.26M31.42M73.19M39.82M44.42M54.64M99.02M56.77M59.26M57.59M60.88M
Tax Rate 15.28%4.79%-1.53%3.12%-274.44%68.41%51.06%38.44%55.99%53.03%34.06%38.88%38.28%38.71%37.12%38.93%38.86%51.33%38.78%37.71%41.40%42.37%36.21%-244.98%32.10%142.11%23.00%3.87%18.01%44.85%24.83%20.77%13.81%25.34%30.70%16.11%51.48%25.38%23.91%1.30%22.59%22.62%-422.73%31.07%26.43%-24.89%27.61%25.44%105.81%-77.25%63.87%9.90%21.11%-44.34%105.61%26.40%24.18%