Arhaus Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,382	1,379	1,271	1,288	1,229	796.92
Revenue Growth (YoY)	7.36%	8.51%	-1.29%	4.78%	54.21%	57.05%
Cost of Revenue	846.87	842.81	769.88	747.28	703.87	466.99
Gross Profit	535.26	536.41	501.23	540.42	525.06	329.93
Selling, General & Admin	449.58	447.44	415.43	376.11	340.39	296.12
Other Operating Expenses	0.08	0.08	-1.2	-	-	0.47
Total Operating Expenses	449.66	447.52	414.22	376.11	340.39	296.58
Operating Income	85.6	88.89	87.01	164.31	184.67	33.35
Total Non-Operating Income (Expense)	-2.09	-2.97	-2.41	-2.32	4.68	4.3
Pretax Income	83.51	85.92	84.6	161.99	189.35	37.65
Provision for Income Taxes	24.74	24.72	22.37	43.45	45.94	-10.14
Net Income	64.6	67.26	68.55	125.24	136.63	21.12
Minority Interest in Earnings	-	-	-	-	-	15.82
Net Income to Common	64.6	67.26	68.55	125.24	136.63	21.12
Net Income Growth	10.74%	-1.89%	-45.27%	-8.34%	547.03%	126.65%
Shares Outstanding (Basic)	141	141	140	139	138	116
Shares Outstanding (Diluted)	142	141	141	140	140	120
Shares Change (YoY)	0.53%	0.51%	0.43%	0.35%	16.80%	6.66%
EPS (Basic)	0.47	0.48	0.49	0.90	0.99	0.18
EPS (Diluted)	0.47	0.48	0.49	0.89	0.98	0.18
EPS Growth	14.63%	-2.04%	-44.94%	-9.18%	444.44%	500.00%
Shares Outstanding	141.32	141.09	140.63	140.29	138.55	136.95
Free Cash Flow	13.5	58.98	39.74	75.24	21.8	98.37
Free Cash Flow Growth	-77.11%	48.41%	-47.19%	245.22%	-77.84%	-27.27%
Free Cash Flow Per Share	0.10	0.42	0.28	0.54	0.16	0.82
Gross Margin	38.73%	38.89%	39.43%	41.97%	42.73%	41.40%
Operating Margin	6.19%	6.44%	6.84%	12.76%	15.03%	4.18%
Profit Margin	4.67%	4.88%	5.39%	9.73%	11.12%	4.63%
FCF Margin	0.98%	4.28%	3.13%	5.84%	1.77%	12.34%
EBITDA	133.4	135.68	126.09	193.75	209.57	57.27
EBITDA Margin	9.65%	9.84%	9.92%	15.05%	17.05%	7.19%
EBIT	85.6	88.89	87.01	164.31	184.67	33.35
EBIT Margin	6.19%	6.44%	6.84%	12.76%	15.03%	4.18%
Effective Tax Rate	29.62%	28.78%	26.45%	26.82%	24.26%	-26.94%

Updated May 7, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q