Arhaus, Inc. (ARHS) - Quarterly Income Statement

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ARHS
Financials

13.33 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	309.801	295.162	344.008	326.229	312.899	304.568	356.333	320.03	306.265	246.3	238.232	203.333	184.043	171.314	162.823	120.501	112.053	112.053
Cost of Revenue Numbers are in millions	185.429	180.108	202.8	195.372	172.779	176.33	198.308	183.739	173.239	148.583	141.279	118.522	106.209	100.979	93.108	75.289	69.764	69.764
Gross Profit Numbers are in millions	124.372	115.054	141.208	130.857	140.12	128.238	158.025	136.291	133.026	97.717	96.953	84.811	77.834	70.335	69.715	45.212	42.289	42.289
Gross Profit Ratio Numbers are in millions	0.401	0.39	0.41	0.401	0.448	0.421	0.443	0.426	0.434	0.397	0.407	0.417	0.423	0.411	0.428	0.375	0.377	0.377
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	57.222	0	0	0	54.921	0	0	0	64.005	0	0	0	38.818	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	43	0	0	0	38.7	0	0	0	35.9	0	0	0	24.4	0	0	0
SG&A Numbers are in millions	94.991	96.693	100.222	106.977	86.131	82.782	93.621	89.145	82.774	74.848	99.905	68.137	69.139	59.038	63.218	40.964	32.079	32.079
Other Expenses Numbers are in millions	0.075	0.122	0.289	0.078	0.088	0.572	0.71	0.109	0.117	0.358	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	94.991	96.693	100.222	106.977	86.131	82.782	93.621	89.145	82.774	74.848	99.905	68.137	69.139	59.038	63.218	40.964	32.079	32.079
Operating Income Numbers are in millions	29.381	18.361	40.986	23.88	53.989	45.456	51.456	47.146	50.252	22.869	-2.952	16.222	8.695	11.283	6.497	4.248	10.21	10.21
Operating Income Ratio Numbers are in millions	0.095	0.062	0.119	0.073	0.173	0.149	0.144	0.147	0.164	0.093	-0.012	0.08	0.047	0.066	0.04	0.035	0.091	0.091
Total Other Income Expenses Net Numbers are in millions	0.681	1.554	1.909	0.078	0.088	0.745	13.638	-0.642	-1.199	-0.942	-1.13	-0.452	-1.359	-0.014	-3.228	-2.734	-3.301	-3.301
Income Before Tax Numbers are in millions	30.062	19.915	42.895	25.038	54.555	46.201	65.094	46.504	49.053	21.927	-5.496	14.883	7.336	9.916	3.269	1.514	6.909	6.909
Income Before Tax Ratio Numbers are in millions	0.097	0.067	0.125	0.077	0.174	0.152	0.183	0.145	0.16	0.089	-0.023	0.073	0.04	0.058	0.02	0.013	0.062	0.062
Income Tax Expense Numbers are in millions	7.828	4.816	11.679	5.297	14.372	12.102	18.093	9.568	12.414	5.869	-11.848	0.5	0.5	0.704	-0.136	0.731	0.085	0.085
Net Income Numbers are in millions	22.234	15.099	31.216	19.741	40.183	34.099	47.001	36.936	36.639	16.058	-9.463	14.383	2.885	3.895	3.405	0.783	5.372	5.372
Net Income Ratio Numbers are in millions	0.072	0.051	0.091	0.061	0.128	0.112	0.132	0.115	0.12	0.065	-0.04	0.071	0.016	0.023	0.021	0.006	0.048	0.048
EPS Numbers are in millions	0.16	0.11	0.22	0.14	0.29	0.25	0.34	0.27	0.27	0.12	-0.069	0.1	0.021	0.028	0.024	0.006	0.19	0.19
EPS Diluted Numbers are in millions	0.16	0.11	0.22	0.14	0.29	0.24	0.34	0.26	0.26	0.12	-0.068	0.1	0.021	0.028	0.024	0.006	0.19	0.19
EBITDA Numbers are in millions	47.691	35.702	57.562	23.88	70.052	59.755	65.114	61.047	63.987	36.112	4.084	24.971	13.141	15.76	10.772	8.492	14.429	14.429
EBITDA Ratio Numbers are in millions	0.154	0.121	0.167	0.073	0.224	0.196	0.183	0.191	0.209	0.147	0.017	0.123	0.071	0.092	0.066	0.07	0.129	0.129

Arhaus, Inc.

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