RH (RH)

RH Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	3,029	3,590	3,759	2,849	2,647
Revenue Growth (YoY)	-15.63%	-4.48%	31.95%	7.60%	5.66%
Cost of Revenue	1,640	1,778	1,903	1,523	1,552
Gross Profit	1,389	1,812	1,855	1,326	1,095
Selling, General & Admin	1,023	1,090	928.23	858.67	732.18
Other Operating Expenses	1.08	0.03	2.78	0	0
Operating Expenses	1,024	1,090	931.01	858.67	732.18
Operating Income	364.99	722.13	924.4	466.86	362.83
Interest Expense / Income	198.3	113.21	64.95	69.25	87.18
Other Expense / Income	10.88	171.63	37.35	21.2	6.47
Pretax Income	155.82	437.28	822.1	376.41	269.18
Income Tax	28.26	-91.36	133.56	104.6	48.81
Net Income	127.56	528.64	688.55	271.82	220.38
Net Income Growth	-75.87%	-23.22%	153.31%	23.34%	62.36%
Shares Outstanding (Basic)	20	24	21	20	19
Shares Outstanding (Diluted)	22	27	31	27	24
Shares Change	-18.68%	-14.63%	13.96%	12.36%	-8.42%
EPS (Basic)	6.42	22.47	32.37	13.82	11.55
EPS (Diluted)	5.91	19.90	22.13	9.96	9.07
EPS Growth	-70.30%	-10.08%	122.19%	9.81%	77.15%
Free Cash Flow	-67.14	235.33	476.73	401.79	216.64
Free Cash Flow Per Share	-3.38	10.00	22.41	20.43	11.35
Gross Margin	45.86%	50.47%	49.36%	46.53%	41.36%
Operating Margin	12.05%	20.11%	24.59%	16.39%	13.70%
Profit Margin	4.21%	14.72%	18.32%	9.54%	8.32%
Free Cash Flow Margin	-2.22%	6.55%	12.68%	14.10%	8.18%
Effective Tax Rate	18.14%	-20.89%	16.25%	27.79%	18.13%
EBITDA	559.81	734.27	1,056	609.84	522.29
EBITDA Margin	18.48%	20.45%	28.08%	21.41%	19.73%
Depreciation & Amortization	205.69	183.77	168.5	164.17	165.93
EBIT	354.12	550.49	887.05	445.66	356.36
EBIT Margin	11.69%	15.33%	23.60%	15.64%	13.46%

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).