Rent the Runway, Inc. (RENT)
NASDAQ: RENT · Real-Time Price · USD
3.740
-0.310 (-7.65%)
Apr 21, 2025, 4:00 PM EDT - Market closed

Rent the Runway Income Statement

Millions USD. Fiscal year is Feb - Jan.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020
Period Ending
Jan '25 Jan '24 Jan '23 Jan '22 Jan '21 2020
Operating Revenue
265.5264.9268.6185.8135.9
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Other Revenue
40.733.327.817.521.6
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Revenue
306.2298.2296.4203.3157.5
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Revenue Growth (YoY)
2.68%0.61%45.79%29.08%-38.69%
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Cost of Revenue
82.88692.261.953
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Gross Profit
223.4212.2204.2141.4104.5
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Selling, General & Admin
115130.4144.1130.985.3
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Research & Development
35.749.155.445.337.7
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Operating Expenses
265281.8293.2263.4227.3
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Operating Income
-41.6-69.6-89-122-122.8
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Interest Expense
-27-33.7-36.8-53-46.6
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Interest & Investment Income
2.8----
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Other Non Operating Income (Expenses)
2.10.71.5-216.6
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EBT Excluding Unusual Items
-63.7-102.6-124.3-196-162.8
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Merger & Restructuring Charges
-0.2-3.1-7.7--
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Asset Writedown
-5.7-4.9-6.9-3.9-7.7
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Other Unusual Items
--2.4--12.2-0.6
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Pretax Income
-69.6-113-138.9-212.1-171.1
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Income Tax Expense
0.30.2-0.2-0.3-
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Net Income
-69.9-113.2-138.7-211.8-171.1
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Net Income to Common
-69.9-113.2-138.7-211.8-171.1
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Shares Outstanding (Basic)
43311
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Shares Outstanding (Diluted)
43311
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Shares Change (YoY)
10.48%6.40%158.32%123.31%1.59%
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EPS (Basic)
-18.51-33.12-43.17-170.30-307.21
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EPS (Diluted)
-18.51-33.12-43.17-170.30-307.21
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Free Cash Flow
-40.7-98.2-118.7-83.4-121.5
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Free Cash Flow Per Share
-10.78-28.73-36.95-67.06-218.16
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Gross Margin
72.96%71.16%68.89%69.55%66.35%
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Operating Margin
-13.59%-23.34%-30.03%-60.01%-77.97%
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Profit Margin
-22.83%-37.96%-46.79%-104.18%-108.63%
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Free Cash Flow Margin
-13.29%-32.93%-40.05%-41.02%-77.14%
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EBITDA
14.9-13.6-30.1-61.6-48.5
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EBITDA Margin
4.87%-4.56%-10.15%-30.30%-30.79%
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D&A For EBITDA
56.55658.960.474.3
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EBIT
-41.6-69.6-89-122-122.8
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EBIT Margin
-13.59%-23.34%-30.03%-60.01%-77.97%
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Revenue as Reported
306.2298.2296.4203.3157.5
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Advertising Expenses
25.428.530.720.64.2
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Updated Apr 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q