RH (RH)
NYSE: RH · Real-Time Price · USD
181.76
+2.20 (1.23%)
At close: Aug 14, 2026, 4:00 PM EDT
180.90
-0.86 (-0.47%)
After-hours: Aug 14, 2026, 7:35 PM EDT

RH Balance Sheet

Millions USD. Fiscal year is Feb - Jan.

Assets

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
May '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Cash & Equivalents
53.841.1930.41123.691,5082,178
Cash & Short-Term Investments
53.841.1930.41123.691,5082,178
Cash Growth
16.75%35.44%-75.41%-91.80%-30.75%2068.22%
Accounts Receivable
72.4463.4563.4855.0659.7657.91
Other Receivables
72.3456.3347.2635.193319.88
Receivables
145.94120.94114.4293.5495.7686.2
Inventory
802.44818.551,020754.13801.84734.29
Prepaid Expenses
33.7430.3629.642.0924.3531.5
Restricted Cash
----3.66-
Other Current Assets
87.9696.6397.3188.4678.9561.56
Total Current Assets
1,1241,1081,2911,1022,5133,091
Property, Plant & Equipment
3,0552,9542,5002,3122,1631,779
Long-Term Investments
119.31119.75126.91128.67101.47100.81
Goodwill
144.24144.24140.94141.03141.05141.1
Other Intangible Assets
79.9779.7876.1275.9374.6373.16
Long-Term Deferred Tax Assets
128.36128.38147.72143.99167.0456.84
Long-Term Deferred Charges
105.63115.67105.1591.576.3176.12
Other Long-Term Assets
191.63186.17166.24149.2272.9222.03
Total Assets
4,9484,8364,5554,1445,3095,540

Liabilities

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
May '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Accounts Payable
202.98197.74245.26192.35166.08242.04
Accrued Expenses
208.19188.98167.1154.99204.31200.34
Current Portion of Long-Term Debt
25252566.8426.746.61
Current Portion of Leases
132.2131.53122.08100.1997.3989.35
Current Income Taxes Payable
--3.245.56-31.36
Current Unearned Revenue
397.84356.64311.36307.53352.49410.65
Other Current Liabilities
30.6530.7131.0945.4139.0143.41
Total Current Liabilities
996.86930.61905.13872.87885.971,064
Long-Term Debt
2,3942,3892,5872,4062,4652,197
Long-Term Leases
1,4671,4241,2041,1431,1591,101
Long-Term Deferred Tax Liabilities
17.5617.7310.398.446.32-
Other Long-Term Liabilities
14.4413.9811.9510.648.078.71
Total Liabilities
4,8914,7754,7184,4414,5254,370

Shareholders' Equity

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
May '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Common Stock
000000
Additional Paid-In Capital
425.1410.46362.35287.81247.08620.58
Retained Earnings
-399.76-386.07-510.85-583.26539.99551.11
Comprehensive Income & Other
31.5936.2-15.09-1.94-2.4-1.41
Shareholders' Equity
56.9360.6-163.59-297.39784.661,170
Total Liabilities & Equity
4,9484,8364,5554,1445,3095,540

Additional Metrics

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
May '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Total Debt
4,0193,9693,9383,7163,7483,434
Net Cash (Debt)
-3,965-3,928-3,907-3,593-2,240-1,256
Net Cash Growth
------
Net Cash Per Share
-203.10-198.48-195.46-166.32-84.34-40.36
Filing Date Shares Outstanding
18.918.8318.7318.3222.0521.71
Total Common Shares Outstanding
18.918.8218.7318.3222.0521.51
Working Capital
127.02177.06386.21229.031,6272,028
Book Value Per Share
3.013.22-8.74-16.2435.5954.41
Tangible Book Value
-167.29-163.42-380.65-514.35568.98956.02
Tangible Book Value Per Share
-8.85-8.68-20.33-28.0825.8144.45
Land
-123.1105.07106.3597.6720.61
Buildings
-398.07260.922092.513.06
Machinery
-221.76202.29180.95166.29160.03
Construction In Progress
-5912216510062
Leasehold Improvements
-467.63428.14395.22383.91378.18
SEC Filings: 10-K · 10-Q