Rent the Runway Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Year	2023	2022	2021	2020	2019
Revenue	298.2	296.4	203.3	157.5	256.9
Revenue Growth (YoY)	0.61%	45.79%	29.08%	-38.69%	-
Cost of Revenue	92.5	84.2	71.7	89	85.2
Gross Profit	205.7	212.2	131.6	68.5	171.7
Selling, General & Admin	132.8	144.1	130.9	85.3	121.8
Research & Development	49.1	55.4	45.3	37.7	40.2
Other Operating Expenses	103.8	116.3	81.3	76	139.7
Operating Expenses	285.7	315.8	257.5	199	301.7
Operating Income	-80	-103.6	-125.9	-130.5	-130
Interest Expense / Income	33.7	36.8	53	46.6	24
Other Expense / Income	-0.7	-1.5	33.2	-6	0.1
Pretax Income	-113	-138.9	-212.1	-171.1	-154.1
Income Tax	0.2	-0.2	-0.3	0	-0.2
Net Income	-113.2	-138.7	-211.8	-171.1	-153.9
Shares Outstanding (Basic)	3	3	1	1	1
Shares Outstanding (Diluted)	3	3	1	1	1
Shares Change	6.40%	158.32%	123.31%	1.59%	-
EPS (Basic)	-33.12	-43.17	-170.30	-307.20	-280.80
EPS (Diluted)	-33.12	-43.17	-170.30	-307.20	-280.80
Free Cash Flow	-70.3	-92	-64.8	-101.2	-176.2
Free Cash Flow Per Share	-20.57	-28.64	-52.10	-181.71	-321.40
Gross Margin	68.98%	71.59%	64.73%	43.49%	66.84%
Operating Margin	-26.83%	-34.95%	-61.93%	-82.86%	-50.60%
Profit Margin	-37.96%	-46.79%	-104.18%	-108.63%	-59.91%
Free Cash Flow Margin	-23.57%	-31.04%	-31.87%	-64.25%	-68.59%
EBITDA	-20.6	-39.5	-94	-44.5	-46.9
EBITDA Margin	-6.91%	-13.33%	-46.24%	-28.25%	-18.26%
Depreciation & Amortization	58.7	62.6	65.1	80	83.2
EBIT	-79.3	-102.1	-159.1	-124.5	-130.1
EBIT Margin	-26.59%	-34.45%	-78.26%	-79.05%	-50.64%

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).