RH Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2024	FY 2024	FY 2023	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Feb '25 Feb 1, 2025	Feb '24 Feb 3, 2024	Jan '23 Jan 28, 2023	Jan '22 Jan 29, 2022
Revenue	3,440	3,181	3,029	3,590	3,759
Revenue Growth (YoY)	8.14%	5.00%	-15.63%	-4.48%	31.95%
Cost of Revenue	1,924	1,766	1,640	1,778	1,903
Gross Profit	1,516	1,415	1,389	1,812	1,855
Selling, General & Admin	1,128	1,092	1,023	1,090	928.23
Total Operating Expenses	1,128	1,092	1,023	1,090	928.23
Operating Income	387.27	322.59	366.07	722.16	927.18
Interest Expense	-225.38	-230.6	-198.3	-113.21	-64.95
Other Non-Operating Income (Expense)	5.05	-3.4	-1.08	-169.61	-31.92
Total Non-Operating Income (Expense)	-220.33	-234	-199.37	-282.82	-96.86
Pretax Income	166.94	88.59	166.7	439.34	830.32
Provision for Income Taxes	47.16	4.8	28.26	-91.36	133.56
Net Income	124.79	72.41	127.56	528.64	688.55
Minority Interest in Earnings	-5.01	11.38	10.88	2.06	8.21
Net Income to Common	124.79	72.41	127.56	528.64	688.55
Net Income Growth	72.33%	-43.23%	-75.87%	-23.22%	153.31%
Shares Outstanding (Basic)	19	18	20	24	21
Shares Outstanding (Diluted)	20	20	22	27	31
Shares Change (YoY)	-1.00%	-7.45%	-18.68%	-14.63%	13.96%
EPS (Basic)	6.65	3.92	6.42	22.47	32.37
EPS (Diluted)	6.31	3.62	5.91	19.90	22.13
EPS Growth	74.31%	-38.75%	-70.30%	-10.08%	122.19%
Shares Outstanding	18.82	18.73	18.32	22.05	21.59
Free Cash Flow	252.4	-213.69	-67.14	230.05	476.73
Free Cash Flow Growth	-	-	-	-51.74%	26.52%
Free Cash Flow Per Share	12.75	-10.69	-3.11	8.66	15.32
Gross Margin	44.07%	44.48%	45.86%	50.47%	49.36%
Operating Margin	11.26%	10.14%	12.08%	20.11%	24.67%
Profit Margin	3.48%	2.63%	4.57%	14.78%	18.54%
FCF Margin	7.34%	-6.72%	-2.22%	6.41%	12.68%
EBITDA	641.22	549.18	571.76	905.93	1,096
EBITDA Margin	18.64%	17.27%	18.88%	25.23%	29.15%
EBIT	387.27	322.59	366.07	722.16	927.18
EBIT Margin	11.26%	10.14%	12.08%	20.11%	24.67%
Effective Tax Rate	28.25%	5.42%	16.95%	-20.79%	16.09%

Updated Mar 31, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q