Rh
Consumer CyclicalNYSE:RH · New York Stock Exchange
-$6.28 today
Vol 1.94M · Avg 1.20M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
Key Ratios
Analysis
$3.4B of revenue converted into $103.1M of net income for the selected period. Gross margin is 43.5% and net margin is 2.9%, showing how much revenue survives after costs and taxes. EPS is $5.18, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.4B +8.1% | $3.2B +5.0% | $3.0B -15.6% | $3.6B -4.5% | $3.8B | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $1.9B +8.9% | $1.8B +7.7% | $1.6B -7.8% | $1.8B -6.6% | $1.9B | $725.6M | $804.0M | $882.4M |
| Gross Profit | $1.5B +7.1% | $1.4B +1.9% | $1.4B -23.3% | $1.8B -2.3% | $1.9B | $8.9B | $7.6B | $6.2B |
| Gross Margin | 44.1% -0.4pp | 44.5% -1.4pp | 45.9% -4.6pp | 50.5% +1.1pp | 49.4% | 9.8% | 28.9% | 38.3% |
| Research & Development | $0 | $0 | $0 | $0 | $0 | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $1.1B +7.8% | $1.0B +2.1% | $1.0B -3.8% | $1.1B +15.6% | $922.3M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $1.1B +7.8% | $1.0B +2.1% | $1.0B -3.8% | $1.1B +15.6% | $922.3M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $0 -100.0% | $130.2M +9.4% | $119.0M -35.3% | $183.8M +9.1% | $168.5M | $374.2M | $1.2B | $631.8M |
| EBITDA | $392.3M -13.5% | $453.3M -13.4% | $523.6M -32.4% | $774.8M -27.3% | $1.1B | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 11.4% -2.8pp | 14.3% -3.0pp | 17.3% -4.3pp | 21.6% -6.8pp | 28.4% | 5.6% | 46.3% | 42.0% |
| Operating Income | $387.3M +5.3% | $367.8M +1.3% | $363.2M -51.3% | $746.1M -20.0% | $933.1M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 11.3% -0.3pp | 11.6% -0.4pp | 12.0% -8.8pp | 20.8% -4.0pp | 24.8% | 16.6% | 24.1% | 22.0% |
| Interest Income | $0 -100.0% | $3.9M -90.1% | $39.6M +2.8% | $38.5M +1889.7% | $1.9M | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $225.4M -3.9% | $234.5M -1.4% | $237.9M +56.8% | $151.7M +126.9% | $66.9M | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | -$220.3M +24.2% | -$290.5M -40.1% | -$207.4M +32.8% | -$308.8M -178.3% | -$111.0M | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | $166.9M +116.2% | $77.2M -50.4% | $155.8M -64.4% | $437.3M -46.8% | $822.1M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | 4.9% +2.4pp | 2.4% -2.7pp | 5.1% -7.0pp | 12.2% -9.7pp | 21.9% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $42.2M +778.3% | $4.8M -83.0% | $28.3M +130.9% | -$91.4M -168.4% | $133.6M | $1.3B | -$1.6B | $745.2M |
| Net Income | $124.8M +72.3% | $72.4M -43.2% | $127.6M -75.9% | $528.6M -23.2% | $688.5M | $4.9B | $4.8B | $4.7B |
| Net Margin | 3.6% +1.4pp | 2.3% -1.9pp | 4.2% -10.5pp | 14.7% -3.6pp | 18.3% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $7 +69.6% | $4 -38.9% | $6 -71.4% | $22 -30.6% | $32 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $6 +74.3% | $4 -38.7% | $6 -70.3% | $20 -10.1% | $22 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $18.8M +1.4% | $18.5M -7.0% | $19.9M -15.5% | $23.5M +10.6% | $21.3M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $19.8M -1.0% | $20.0M -7.4% | $21.6M -18.7% | $26.6M -14.6% | $31.1M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
Victoria's Secret & Co.
NYSE:VSCO
$6.26B
Abercrombie & Fitch Co.
NYSE:ANF
$4.02B
Red Rock Resorts, Inc.
NASDAQ:RRR
$3.71B
Advance Auto Parts, Inc.
NYSE:AAP
$3.67B
M/I Homes, Inc.
NYSE:MHO
$3.64B
Academy Sports and Outdoors, Inc.
NASDAQ:ASO
$3.16B
American Eagle Outfitters, Inc.
NYSE:AEO
$3.15B
Patrick Industries, Inc.
NASDAQ:PATK
$2.85B
Harley-Davidson, Inc.
NYSE:HOG
$2.70B
CarGurus, Inc.
NASDAQ:CARG
$2.62B
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does RH generate?
Rh (RH) reported $3.44B of revenue in fiscal 2025.
Is RH profitable?
Rh (RH) reported $124.79M of net income, with a net margin of 3.6%.
Explore More
Continue the stock analysis
Jump to another research area for this company.