RH (RH) - Quarterly Income Statement

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RH
Financials

329.54 (USD) • At close November 4, 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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1
Revenue Numbers are in millions	829.655	726.96	738.26	751.225	800.479	739.162	772.499	869.066	991.62	957.292	902.741	1,006.428	988.859	860.792	812.436	844.013	709.282	482.895	664.976	677.526	706.514	598.421	670.891	636.558	640.798	557.406	670.295	592.473	615.326	562.08	586.706	549.328	543.381	455.456	647.208	532.411	506.942	422.445	582.727	484.675	433.766	366.254	471.694	395.832	382.098	301.337	398.055	284.171	292.906	217.914	305.242	232.459	235.623	184.76	144.738	222.63	173.681	183.82	142.112	243.014	157.073	179.343	133.38	191.009	128.402	144.781	117.465	187.858	118.165	120.942	98.858	164.955	95.814	95.973	81.766	155.167	90.774	85.019	69.377	147.177	76.614	74.78	67.902	149.991	79.713	71.185	68.573
Cost of Revenue Numbers are in millions	454.898	410.922	417.309	410.775	420.406	391.617	403.093	448.288	468.402	458.709	447.237	501.174	501.183	453.815	427.308	435.683	376.863	283.241	381.903	393.36	411.556	365.607	408.19	382.047	369.198	345.371	411.622	378.148	409.513	391.824	390.052	373.509	363.542	327.981	422.947	341.661	312.679	279.027	364.584	304.302	265.857	241.905	296.717	255.032	242.872	199.46	252.881	182.291	178.779	142.646	187.716	148.066	144.377	121.576	104.602	154.88	115.615	122.802	97.638	151.28	103.232	120.098	88.495	116.881	84.033	101.507	81.823	119.539	80.196	88.63	71.443	105.968	67.027	71.16	61.825	98.808	63.669	62.106	58.489	115.011	60.628	59.541	53.156	93.337	59.305	52.18	51.101
Gross Profit Numbers are in millions	374.757	316.038	320.951	340.45	380.073	347.545	369.406	420.778	523.218	498.583	455.504	505.254	487.676	406.977	385.128	408.33	332.419	199.654	283.073	284.166	294.958	232.814	262.701	254.511	271.6	212.035	258.673	214.325	205.813	170.256	196.654	175.819	179.839	127.475	224.261	190.75	194.263	143.418	218.143	180.373	167.909	124.349	174.977	140.8	139.226	101.877	145.174	101.88	114.127	75.268	117.526	84.393	91.246	63.184	40.136	67.75	58.066	61.018	44.474	91.734	53.841	59.245	44.885	74.128	44.369	43.274	35.642	68.319	37.969	32.312	27.415	58.987	28.787	24.813	19.941	56.359	27.105	22.913	10.888	32.166	15.986	15.239	14.746	56.654	20.408	19.005	17.472
Gross Profit Ratio Numbers are in millions	0.452	0.435	0.435	0.453	0.475	0.47	0.478	0.484	0.528	0.521	0.505	0.502	0.493	0.473	0.474	0.484	0.469	0.413	0.426	0.419	0.417	0.389	0.392	0.4	0.424	0.38	0.386	0.362	0.334	0.303	0.335	0.32	0.331	0.28	0.347	0.358	0.383	0.339	0.374	0.372	0.387	0.34	0.371	0.356	0.364	0.338	0.365	0.359	0.39	0.345	0.385	0.363	0.387	0.342	0.277	0.304	0.334	0.332	0.313	0.377	0.343	0.33	0.337	0.388	0.346	0.299	0.303	0.364	0.321	0.267	0.277	0.358	0.3	0.259	0.244	0.363	0.299	0.27	0.157	0.219	0.209	0.204	0.217	0.378	0.256	0.267	0.255
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	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	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	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	150.374	0	0	0	186.201	0	0	0	197.738	0	0	0	142.512	0	0	0	74.493	0	0	0	62.463	0	0	0	82.953	0	0	0	89.744	0	0	0	156.421	0	0	0	28.118	0	0	0	33.717	0	0	0	3.9	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	107	0	0	0	71	0	0	0	40	0	0	0	59	0	0	0	107.6	0	0	0	97	0	0	0	106.6	0	0	0	79.8	0	0	0	0.607	0	0	0	114.7	0	0	0	83	0	0	0	98.8	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	278.63	252.579	257.374	289.214	228.733	248.305	257.201	250.528	287.658	293.295	237.738	232.715	238.688	219.089	201.512	297.109	195.851	164.201	182.093	194.929	190.977	164.181	159.463	207.495	186.225	158.434	189.553	171.163	193.69	163.36	169.544	160.433	157.824	138.95	157.028	145.874	137.84	126.389	142.818	143.685	118.974	119.571	116.717	116.94	167.006	101.366	233.769	99.886	94.465	77.401	90.615	88.496	81.803	68.816	57.806	80.598	70.95	66.509	56.397	76.041	57.545	57.138	48.353	59.744	50.302	46.437	39.986	50.74	42.511	35.172	33.516	45.196	33.031	28.862	28.029	41.415	30.024	27.781	27.07	38.062	27.878	24.492	24.175	37.814	26.832	23.447	23.539
Other Expenses Numbers are in millions	0.663	-1.165	3.388	-5.305	0.186	0.653	4.811	0	-3.195	0.343	-2.778	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.11	0.373	0.216	0.316
Operating Expenses Numbers are in millions	278.63	252.579	257.374	289.214	228.733	248.305	257.201	250.528	287.658	293.295	237.738	232.715	238.688	219.089	201.512	297.109	195.851	164.201	182.093	194.929	190.977	164.181	159.463	207.495	186.225	158.434	189.553	171.163	193.69	163.36	169.544	160.433	157.824	138.95	157.028	145.874	137.84	126.389	142.818	143.685	118.974	119.571	116.717	116.94	167.006	101.366	233.769	99.886	94.465	77.401	90.615	88.496	81.803	68.816	57.806	80.598	70.95	66.509	56.397	76.041	57.545	57.138	48.353	59.744	50.302	46.437	39.986	50.74	42.511	35.172	33.516	45.196	33.031	28.862	28.029	41.415	30.024	27.781	27.07	38.062	27.878	24.492	24.175	37.924	27.205	23.663	23.855
Operating Income Numbers are in millions	96.127	63.459	63.577	51.236	151.34	99.24	112.205	170.25	235.56	205.288	217.766	272.539	248.988	187.888	183.616	111.221	136.568	35.453	100.98	89.237	103.981	68.633	103.238	47.016	85.375	53.601	69.12	43.162	12.123	6.896	27.11	15.386	22.015	-11.475	67.233	44.876	56.423	17.029	75.325	36.688	48.935	4.778	58.26	23.86	-27.78	0.511	-88.595	1.994	19.662	-2.133	26.911	-4.103	9.443	-5.632	-17.67	-12.848	-12.884	-5.491	-11.923	15.693	-3.704	2.107	-3.468	14.384	-5.933	-3.163	-4.344	17.579	-4.542	-2.86	-6.101	13.791	-4.244	-4.049	-8.088	14.944	-2.919	-4.868	-16.182	-5.896	-11.892	-9.253	-9.429	18.73	-6.797	-4.658	-6.383
Operating Income Ratio Numbers are in millions	0.116	0.087	0.086	0.068	0.189	0.134	0.145	0.196	0.238	0.214	0.241	0.271	0.252	0.218	0.226	0.132	0.193	0.073	0.152	0.132	0.147	0.115	0.154	0.074	0.133	0.096	0.103	0.073	0.02	0.012	0.046	0.028	0.041	-0.025	0.104	0.084	0.111	0.04	0.129	0.076	0.113	0.013	0.124	0.06	-0.073	0.002	-0.223	0.007	0.067	-0.01	0.088	-0.018	0.04	-0.03	-0.122	-0.058	-0.074	-0.03	-0.084	0.065	-0.024	0.012	-0.026	0.075	-0.046	-0.022	-0.037	0.094	-0.038	-0.024	-0.062	0.084	-0.044	-0.042	-0.099	0.096	-0.032	-0.057	-0.233	-0.04	-0.155	-0.124	-0.139	0.125	-0.085	-0.065	-0.093
Total Other Income Expenses Net Numbers are in millions	0.663	-66.733	-55.352	-5.305	0.186	-39.163	-29.863	-33.406	-54.067	-166.628	-10.132	-18.513	-3.166	-0.105	-14.547	-15.656	0.152	-20.459	-0.569	-6.857	0.954	-21.118	-32.086	-19.371	-0.917	-17.035	-33.7	-4.88	-14.402	-12.179	-11.954	-11.091	-10.909	-10.528	-11.619	-11.003	-7.406	-5.649	-5.939	-5.21	-4.346	-2.056	-1.537	-2.165	-1.191	-0.84	-1.178	-1.544	-1.479	-1.575	-1.648	-1.598	-0.989	-0.899	-1.933	-2.019	-2.409	-2.236	-1.999	-1.951	-2.119	-1.739	-1.424	-1.227	-1.164	-0.834	-0.825	-0.799	-0.737	-0.509	-0.427	-0.48	-0.519	-0.593	-0.562	-0.72	-0.834	-0.771	-0.771	-3.266	-0.491	-0.427	-2.959	-1.88	-1.894	-1.135	-0.895
Income Before Tax Numbers are in millions	37.528	-3.274	8.225	-8.709	107.104	60.077	82.342	136.844	181.493	38.66	182.799	240.803	232.241	174.475	169.069	95.565	117.302	-4.635	80.429	60.816	80.422	47.515	49.964	27.645	66.978	36.566	18.346	19.367	-2.279	-5.283	15.156	4.295	11.106	-22.003	55.614	33.873	49.017	11.38	69.386	31.478	44.589	2.722	56.723	21.695	-28.971	-0.329	-89.773	0.45	18.183	-3.708	25.263	-5.701	8.454	-6.531	-19.603	-14.867	-15.293	-7.727	-13.922	13.742	-5.823	0.368	-4.892	13.157	-7.097	-3.997	-5.169	16.78	-5.279	-3.369	-6.528	13.311	-4.763	-4.642	-8.65	14.224	-3.753	-5.639	-16.953	-9.162	-12.383	-9.68	-12.388	16.85	-8.691	-5.793	-7.278
Income Before Tax Ratio Numbers are in millions	0.045	-0.005	0.011	-0.012	0.134	0.081	0.107	0.157	0.183	0.04	0.202	0.239	0.235	0.203	0.208	0.113	0.165	-0.01	0.121	0.09	0.114	0.079	0.074	0.043	0.105	0.066	0.027	0.033	-0.004	-0.009	0.026	0.008	0.02	-0.048	0.086	0.064	0.097	0.027	0.119	0.065	0.103	0.007	0.12	0.055	-0.076	-0.001	-0.226	0.002	0.062	-0.017	0.083	-0.025	0.036	-0.035	-0.135	-0.067	-0.088	-0.042	-0.098	0.057	-0.037	0.002	-0.037	0.069	-0.055	-0.028	-0.044	0.089	-0.045	-0.028	-0.066	0.081	-0.05	-0.048	-0.106	0.092	-0.041	-0.066	-0.244	-0.062	-0.162	-0.129	-0.182	0.112	-0.109	-0.081	-0.106
Income Tax Expense Numbers are in millions	3.717	-2.091	-6.354	-9.215	27.245	16.585	-20.491	36.162	56.397	-163.426	34.434	54.391	3.009	41.724	37.988	49.154	18.879	-1.423	11.996	8.353	16.665	11.793	13.837	5.234	2.936	8.507	18.085	6.216	5.583	-1.913	5.72	1.778	4.188	-8.533	22.312	13.163	19.082	4.224	26.861	12.049	17.336	0.927	30.081	12.146	-11.136	-0.168	-61.411	-1.235	0.567	0.056	1.209	-0.871	0.987	-0.204	0.167	0.2	-0.105	0.196	-0.164	0.105	-0.115	0.132	0.021	32.679	-2.887	-1.535	-2.056	5.97	-2.161	-1.363	-2.546	5.419	-1.905	-1.857	-3.46	4.966	-1.351	-2.03	-10.103	2.655	-4.456	-3.487	-4.46	7.105	-3.568	-2.376	-2.982
Net Income Numbers are in millions	28.952	-3.625	11.381	-2.187	76.477	41.89	106.896	98.76	122.275	200.711	147.045	184.099	226.746	130.656	130.193	46.411	98.423	-3.212	68.433	52.463	63.757	35.722	36.127	22.411	64.042	28.059	0.261	13.151	-7.862	-3.37	9.436	2.517	6.918	-13.47	33.302	20.71	29.935	7.156	42.525	19.429	27.253	1.795	26.642	9.549	-17.835	-0.161	-28.362	1.685	17.616	-3.764	24.054	-4.83	7.467	-6.327	-19.77	-15.067	-15.188	-7.923	-13.758	13.637	-5.708	0.236	-4.913	-19.522	-4.21	-2.462	-3.113	10.81	-3.118	-2.006	-3.982	7.892	-2.858	-2.785	-5.19	9.258	-2.402	-3.609	-6.85	-11.817	-7.927	-6.193	-7.928	9.745	-5.123	-3.417	-4.296
Net Income Ratio Numbers are in millions	0.035	-0.005	0.015	-0.003	0.096	0.057	0.138	0.114	0.123	0.21	0.163	0.183	0.229	0.152	0.16	0.055	0.139	-0.007	0.103	0.077	0.09	0.06	0.054	0.035	0.1	0.05	0	0.022	-0.013	-0.006	0.016	0.005	0.013	-0.03	0.051	0.039	0.059	0.017	0.073	0.04	0.063	0.005	0.056	0.024	-0.047	-0.001	-0.071	0.006	0.06	-0.017	0.079	-0.021	0.032	-0.034	-0.137	-0.068	-0.087	-0.043	-0.097	0.056	-0.036	0.001	-0.037	-0.102	-0.033	-0.017	-0.027	0.058	-0.026	-0.017	-0.04	0.048	-0.03	-0.029	-0.063	0.06	-0.026	-0.042	-0.099	-0.08	-0.103	-0.083	-0.117	0.065	-0.064	-0.048	-0.063
EPS Numbers are in millions	1.57	-0.2	0.62	-0.12	3.65	1.9	4.58	4.17	5	7.22	6.85	8.59	10.71	6.22	6.35	2.37	5.08	-0.17	3.58	2.8	3.45	1.79	1.73	1.01	2.92	1.3	0.01	0.62	-0.28	-0.09	0.23	0.06	0.17	-0.33	0.82	0.51	0.75	0.18	1.07	0.49	0.69	0.05	0.68	0.25	-0.46	-0.004	-0.8	0.05	0.48	-0.12	0.75	-0.15	0.23	-0.2	-0.51	-0.39	-0.39	-0.2	-0.35	0.36	-0.15	0.01	-0.13	-0.52	-0.11	-0.074	-0.094	0.33	-0.094	-0.061	-0.12	0.26	-0.093	-0.093	-0.17	0.31	-0.08	-0.12	-0.23	-0.5	-0.33	-0.26	-0.44	0.57	-0.3	-0.2	-0.25
EPS Diluted Numbers are in millions	1.45	-0.2	0.57	-0.12	3.37	1.76	4.21	3.78	4.54	7.22	4.91	5.88	7.09	4.19	4.31	1.64	3.71	-0.17	2.66	2.17	2.86	1.43	1.41	0.81	2.33	1.11	0.01	0.56	-0.28	-0.09	0.23	0.06	0.17	-0.33	0.79	0.49	0.71	0.17	1.02	0.47	0.66	0.04	0.65	0.23	-0.46	-0.004	-0.79	0.05	0.48	-0.12	0.75	-0.15	0.23	-0.2	-0.51	-0.39	-0.39	-0.2	-0.35	0.36	-0.15	0.01	-0.13	-0.52	-0.11	-0.074	-0.094	0.33	-0.094	-0.061	-0.12	0.26	-0.093	-0.093	-0.17	0.31	-0.08	-0.12	-0.23	-0.5	-0.33	-0.26	-0.44	0.57	-0.3	-0.2	-0.25
EBITDA Numbers are in millions	129.898	94.286	98.206	74.385	179.662	127.663	145.844	208.833	281.329	230.389	239.635	297.358	271.658	211.774	206.968	137.697	136.568	59.504	126.343	119.529	128.348	95.822	156.49	65.393	104.048	70.648	121.863	66.588	12.123	19.077	27.11	28.011	33.135	1.079	67.233	56.107	67.318	27.008	84.793	45.705	57.273	12.418	65.955	30.591	-21.182	7.141	-81.332	1.994	26.13	4.291	33.741	3.27	17.04	1.754	-11.54	-6.443	-6.955	0.234	-6.862	21.433	1.681	7.53	1.68	19.747	-1.538	2.564	-0.226	21.778	-0.704	0.935	-1.987	17.658	0.079	0.827	-3.133	19.249	1.837	-0.158	-11.312	1.337	-7.332	-3.482	-6.369	23.635	-2.966	-0.856	-3.006
EBITDA Ratio Numbers are in millions	0.157	0.13	0.133	0.099	0.224	0.173	0.189	0.24	0.284	0.241	0.265	0.295	0.275	0.246	0.255	0.163	0.193	0.123	0.19	0.176	0.182	0.16	0.233	0.103	0.162	0.127	0.182	0.112	0.02	0.034	0.046	0.051	0.061	0.002	0.104	0.105	0.133	0.064	0.146	0.094	0.132	0.034	0.14	0.077	-0.055	0.024	-0.204	0.007	0.089	0.02	0.111	0.014	0.072	0.009	-0.08	-0.029	-0.04	0.001	-0.048	0.088	0.011	0.042	0.013	0.103	-0.012	0.018	-0.002	0.116	-0.006	0.008	-0.02	0.107	0.001	0.009	-0.038	0.124	0.02	-0.002	-0.163	0.009	-0.096	-0.047	-0.094	0.158	-0.037	-0.012	-0.044

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