Arhaus, Inc. (ARHS)

Income Statement (Annual)

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

Year	2021	2020	2019
Revenue	796.92	507.43	494.54
Revenue Growth (YoY)	57.05%	2.61%	-
Cost of Revenue	466.99	307.93	318.55
Gross Profit	329.93	199.5	175.99
Selling, General & Admin	296.12	168.62	146.31
Other Operating Expenses	0.47	0.01	0.02
Operating Expenses	296.58	168.62	146.33
Operating Income	33.35	30.88	29.66
Interest Expense / Income	5.43	13.06	13.45
Other Expense / Income	1.13	-	-
Pretax Income	26.79	17.82	16.21
Income Tax	-10.14	0.78	0.37
Net Income	36.93	17.04	15.84
Net Income Growth	116.74%	7.56%	-
Shares Outstanding (Basic)	116	112	112
Shares Outstanding (Diluted)	120	112	112
Shares Change	6.66%	-	-
EPS (Basic)	0.18	0.03	0.04
EPS (Diluted)	0.18	0.03	0.04
EPS Growth	500.00%	-25.00%	-
Free Cash Flow Per Share	0.85	1.21	0.09
Gross Margin	41.40%	39.32%	35.59%
Operating Margin	4.18%	6.09%	6.00%
Profit Margin	4.63%	3.36%	3.20%
Free Cash Flow Margin	12.34%	26.65%	2.06%
Effective Tax Rate	-37.87%	4.39%	2.27%
EBITDA	56.14	47.84	45.62
EBITDA Margin	7.04%	9.43%	9.23%
Depreciation & Amortization	23.92	16.96	15.96
EBIT	32.22	30.88	29.66
EBIT Margin	4.04%	6.09%	6.00%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).