RH
NYSE:RH
329.54 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,029.126 | 3,590.477 | 3,758.82 | 2,848.626 | 2,647.437 | 2,505.653 | 2,440.174 | 2,134.871 | 2,109.006 | 1,867.422 | 1,550.961 | 1,193.046 | 958.084 | 772.752 | 625.685 | 722.243 | 712.81 | 581.657 | 525.823 | 438.508 | 400.337 | 366.473 | 369.462 | 294.916 | 209.375 | 98.655 |
| Cost of Revenue
| 1,640.107 | 1,778.492 | 1,903.409 | 1,523.095 | 1,552.426 | 1,504.806 | 1,591.107 | 1,455.084 | 1,356.314 | 1,176.648 | 994.081 | 756.597 | 601.735 | 501.132 | 412.629 | 490.935 | 463.105 | 384.244 | 359.808 | 305.98 | 283.072 | 288.337 | 255.923 | 203.239 | 141.397 | 0 |
| Gross Profit
| 1,389.019 | 1,811.985 | 1,855.411 | 1,325.531 | 1,095.011 | 1,000.847 | 849.067 | 679.787 | 752.692 | 690.774 | 556.88 | 436.449 | 356.349 | 271.62 | 213.056 | 231.308 | 249.705 | 197.413 | 166.015 | 132.528 | 117.265 | 78.136 | 113.539 | 91.677 | 67.978 | 98.655 |
| Gross Profit Ratio
| 0.459 | 0.505 | 0.494 | 0.465 | 0.414 | 0.399 | 0.348 | 0.318 | 0.357 | 0.37 | 0.359 | 0.366 | 0.372 | 0.351 | 0.341 | 0.32 | 0.35 | 0.339 | 0.316 | 0.302 | 0.293 | 0.213 | 0.307 | 0.311 | 0.325 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 918.84 | 1,018.828 | 888.23 | 799.673 | 624.18 | 614.617 | 611.166 | 546.951 | 566.524 | 410.348 | 419.029 | 4.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 107 | 71 | 40 | 59 | 108 | 97 | 106.6 | 79.8 | 0.607 | 114.7 | 83 | 98.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,025.84 | 1,089.828 | 928.23 | 858.673 | 732.18 | 711.617 | 717.766 | 626.751 | 567.131 | 525.048 | 502.029 | 505.485 | 329.506 | 275.859 | 238.889 | 274.454 | 239.077 | 196.469 | 161.939 | 135.118 | 126.29 | 114.607 | 111.632 | 92.628 | 56.749 | 0 |
| Other Expenses
| -1.078 | -0.03 | -2.778 | 0 | 0 | 0 | 2.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.015 | 2.403 | 2.064 | 0 |
| Operating Expenses
| 1,025.84 | 1,089.828 | 928.23 | 858.673 | 732.18 | 711.617 | 717.766 | 626.751 | 567.131 | 525.048 | 502.029 | 505.485 | 329.506 | 275.859 | 238.889 | 274.454 | 239.077 | 196.469 | 161.939 | 135.118 | 126.29 | 114.607 | 112.647 | 95.031 | 58.813 | 0 |
| Operating Income
| 363.179 | 722.157 | 927.181 | 466.858 | 362.831 | 289.23 | 131.301 | 53.036 | 185.561 | 165.726 | 54.851 | -69.036 | 26.843 | -4.239 | -25.833 | -43.146 | 10.628 | 0.944 | 4.076 | -2.59 | -9.025 | -36.471 | 0.892 | -3.354 | 9.165 | 98.655 |
| Operating Income Ratio
| 0.12 | 0.201 | 0.247 | 0.164 | 0.137 | 0.115 | 0.054 | 0.025 | 0.088 | 0.089 | 0.035 | -0.058 | 0.028 | -0.005 | -0.041 | -0.06 | 0.015 | 0.002 | 0.008 | -0.006 | -0.023 | -0.1 | 0.002 | -0.011 | 0.044 | 1 |
| Total Other Income Expenses Net
| -196.482 | -282.818 | -96.863 | -89.557 | -93.649 | -33.003 | -38.58 | -44.482 | -35.677 | -17.551 | -5.733 | -5.776 | -5.134 | -3.15 | -3.241 | -8.663 | -7.233 | -4.05 | -2.472 | -2.154 | -3.096 | -7.144 | -5.804 | -1.419 | -0.918 | -95.599 |
| Income Before Tax
| 166.697 | 439.339 | 830.318 | 377.301 | 269.182 | 181.153 | 30.151 | 8.554 | 149.884 | 148.175 | 49.118 | -74.812 | 21.709 | -7.389 | -29.074 | -51.809 | 3.395 | -3.106 | 1.604 | -4.744 | -12.121 | -43.615 | -4.912 | -4.773 | 8.247 | 3.056 |
| Income Before Tax Ratio
| 0.055 | 0.122 | 0.221 | 0.132 | 0.102 | 0.072 | 0.012 | 0.004 | 0.071 | 0.079 | 0.032 | -0.063 | 0.023 | -0.01 | -0.046 | -0.072 | 0.005 | -0.005 | 0.003 | -0.011 | -0.03 | -0.119 | -0.013 | -0.016 | 0.039 | 0.031 |
| Income Tax Expense
| 28.261 | -91.358 | 133.558 | 104.598 | 48.807 | 30.514 | 27.971 | 3.153 | 58.781 | 57.173 | 30.923 | -62.023 | 1.121 | 0.685 | -0.423 | 0.127 | 0.143 | 26.201 | -0.1 | -1.803 | -8.518 | -9.748 | -1.821 | -1.733 | 3.381 | 1.308 |
| Net Income
| 127.561 | 528.642 | 688.546 | 271.815 | 220.375 | 150.639 | 2.18 | 5.401 | 91.103 | 91.002 | 18.195 | -12.789 | 20.588 | -8.074 | -28.651 | -51.936 | 3.252 | -29.307 | 1.704 | -2.941 | -3.603 | -33.867 | -3.091 | -3.04 | 4.866 | 1.748 |
| Net Income Ratio
| 0.042 | 0.147 | 0.183 | 0.095 | 0.083 | 0.06 | 0.001 | 0.003 | 0.043 | 0.049 | 0.012 | -0.011 | 0.021 | -0.01 | -0.046 | -0.072 | 0.005 | -0.05 | 0.003 | -0.007 | -0.009 | -0.092 | -0.008 | -0.01 | 0.023 | 0.018 |
| EPS
| 6.42 | 22.47 | 32.37 | 13.82 | 11.55 | 5.68 | 0.08 | 0.13 | 2.27 | 2.31 | 0.47 | -1.36 | 0.64 | -0.25 | -0.89 | -1.34 | 0.09 | -0.83 | 0.05 | -0.095 | -0.14 | -1.57 | -0.18 | -0.18 | 0.33 | -1.2 |
| EPS Diluted
| 5.91 | 19.9 | 22.13 | 9.96 | 9.07 | 5.68 | 0.07 | 0.13 | 2.16 | 2.2 | 0.45 | -1.36 | 0.64 | -0.25 | -0.89 | -1.34 | 0.08 | -0.83 | 0.04 | -0.095 | -0.14 | -1.57 | -0.18 | -0.18 | 0.33 | -1.2 |
| EBITDA
| 482.168 | 830.715 | 1,020.425 | 587.205 | 470.042 | 396.579 | 240.016 | 110.031 | 230.156 | 200.189 | 82.505 | -42.288 | 56.029 | 27.024 | 17.232 | -20.026 | 32.324 | 20.547 | 20.022 | 15.431 | 9.616 | -15.847 | 16.807 | 7.434 | 15.642 | 98.655 |
| EBITDA Ratio
| 0.159 | 0.231 | 0.271 | 0.206 | 0.178 | 0.158 | 0.098 | 0.052 | 0.109 | 0.107 | 0.053 | -0.035 | 0.058 | 0.035 | 0.028 | -0.028 | 0.045 | 0.035 | 0.038 | 0.035 | 0.024 | -0.043 | 0.045 | 0.025 | 0.075 | 1 |