RH Income Statement

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

Millions USD. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 1, 2025	Feb '25 Feb 1, 2025	Feb '24 Feb 3, 2024	Jan '23 Jan 28, 2023	Jan '22 Jan 29, 2022	Jan '21 Jan 30, 2021
Revenue	3,409	3,181	3,029	3,590	3,759	2,849
Revenue Growth (YoY)	9.74%	5.01%	-15.63%	-4.48%	31.95%	7.60%
Cost of Revenue	1,892	1,766	1,640	1,778	1,903	1,521
Gross Profit	1,517	1,415	1,389	1,812	1,855	1,328
Selling, General & Admin	1,131	1,061	1,005	1,077	918.15	841.2
Operating Expenses	1,131	1,061	1,005	1,077	918.15	841.2
Operating Income	386.53	353.71	384.42	735.34	937.26	486.74
Interest Expense	-231.46	-234.5	-237.9	-151.73	-66.88	-69.25
Interest & Investment Income	3.37	3.9	39.6	38.52	1.94	-
Earnings From Equity Investments	4.01	-11.38	-10.88	-2.06	-8.21	-0.89
Currency Exchange Gain (Loss)	0.67	-3.4	-1.08	-	-	-
Other Non Operating Income (Expenses)	-	-	-	-0.03	-2.78	-
EBT Excluding Unusual Items	163.11	108.33	174.17	620.05	861.32	416.6
Merger & Restructuring Charges	-7.96	-4.42	-7.62	-1	-0.45	-7.03
Asset Writedown	-17.53	-36.07	-2.23	-12.19	-9.63	-33.31
Legal Settlements	-	9.38	-8.5	-	-	-
Other Unusual Items	-	-	-	-169.58	-29.14	0.15
Pretax Income	137.63	77.21	155.82	437.28	822.1	376.41
Income Tax Expense	27.7	4.8	28.26	-91.36	133.56	104.6
Net Income	109.93	72.41	127.56	528.64	688.55	271.82
Net Income to Common	109.93	72.41	127.56	528.64	688.55	271.82
Net Income Growth	57.32%	-43.23%	-75.87%	-23.22%	153.31%	23.34%
Shares Outstanding (Basic)	19	18	20	24	21	20
Shares Outstanding (Diluted)	20	20	22	27	31	27
Shares Change (YoY)	-0.14%	-7.45%	-18.68%	-14.63%	13.96%	12.36%
EPS (Basic)	5.87	3.92	6.42	22.47	32.37	13.82
EPS (Diluted)	5.52	3.62	5.91	19.90	22.13	9.96
EPS Growth	57.11%	-38.75%	-70.30%	-10.08%	122.19%	9.81%
Free Cash Flow	128.12	-213.69	-67.14	230.05	476.73	376.79
Free Cash Flow Per Share	6.44	-10.69	-3.11	8.66	15.32	13.80
Gross Margin	44.50%	44.48%	45.86%	50.47%	49.36%	46.62%
Operating Margin	11.34%	11.12%	12.69%	20.48%	24.93%	17.09%
Profit Margin	3.22%	2.28%	4.21%	14.72%	18.32%	9.54%
Free Cash Flow Margin	3.76%	-6.72%	-2.22%	6.41%	12.68%	13.23%
EBITDA	528.88	483.9	503.41	843.93	1,033	582.88
EBITDA Margin	15.51%	15.21%	16.62%	23.51%	27.49%	20.46%
D&A For EBITDA	142.35	130.19	118.99	108.59	96.02	96.14
EBIT	386.53	353.71	384.42	735.34	937.26	486.74
EBIT Margin	11.34%	11.12%	12.69%	20.48%	24.93%	17.09%
Effective Tax Rate	20.13%	6.21%	18.14%	-	16.25%	27.79%
Advertising Expenses	-	122	107	71	-	-

Updated Nov 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q