See more : Polymetal International plc (AUCOY) Income Statement Analysis – Financial Results
Complete financial analysis of RH (RH) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of RH, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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RH (RH)
About RH
RH, together with its subsidiaries, operates as a retailer in the home furnishings. It offers products in various categories, including furniture, lighting, textiles, bathware, decor, outdoor and garden, and child and teen furnishings. The company provides its products through its retail galleries; and Source Books, a series of catalogs, as well as online through rh.com, rhbabyandchild.com, rhteen.com, and rhmodern.com, as well as waterworks.com. As of January 29, 2022, it operated a total of 67 RH Galleries and 38 RH outlet stores in 30 states in the District of Columbia and Canada, as well as 14 Waterworks showrooms throughout the United States and the United Kingdom. The company was formerly known as Restoration Hardware Holdings, Inc. and changed its name to RH in January 2017. RH was incorporated in 2011 and is headquartered in Corte Madera, California.
| Metric | 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 | 3.03B | 3.59B | 3.76B | 2.85B | 2.65B | 2.51B | 2.44B | 2.13B | 2.11B | 1.87B | 1.55B | 1.19B | 958.08M | 772.75M | 625.69M | 722.24M | 712.81M | 581.66M | 525.82M | 438.51M | 400.34M | 366.47M | 369.46M | 294.92M | 209.38M | 98.66M |
| Cost of Revenue | 1.64B | 1.78B | 1.90B | 1.52B | 1.55B | 1.50B | 1.59B | 1.46B | 1.36B | 1.18B | 994.08M | 756.60M | 601.74M | 501.13M | 412.63M | 490.94M | 463.11M | 384.24M | 359.81M | 305.98M | 283.07M | 288.34M | 255.92M | 203.24M | 141.40M | 0.00 |
| Gross Profit | 1.39B | 1.81B | 1.86B | 1.33B | 1.10B | 1.00B | 849.07M | 679.79M | 752.69M | 690.77M | 556.88M | 436.45M | 356.35M | 271.62M | 213.06M | 231.31M | 249.71M | 197.41M | 166.02M | 132.53M | 117.27M | 78.14M | 113.54M | 91.68M | 67.98M | 98.66M |
| Gross Profit Ratio | 45.86% | 50.47% | 49.36% | 46.53% | 41.36% | 39.94% | 34.80% | 31.84% | 35.69% | 36.99% | 35.91% | 36.58% | 37.19% | 35.15% | 34.05% | 32.03% | 35.03% | 33.94% | 31.57% | 30.22% | 29.29% | 21.32% | 30.73% | 31.09% | 32.47% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 896.30M | 1.02B | 888.23M | 799.67M | 624.18M | 614.62M | 611.17M | 546.95M | 566.52M | 410.35M | 419.03M | 4.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 107.00M | 71.00M | 40.00M | 59.00M | 108.00M | 97.00M | 106.60M | 79.80M | 607.00K | 114.70M | 83.00M | 98.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.02B | 1.09B | 928.23M | 858.67M | 732.18M | 711.62M | 717.77M | 626.75M | 567.13M | 525.05M | 502.03M | 505.49M | 329.51M | 275.86M | 238.89M | 274.45M | 239.08M | 196.47M | 161.94M | 135.12M | 126.29M | 114.61M | 111.63M | 92.63M | 56.75M | 0.00 |
| Other Expenses | 0.00 | -30.00K | -2.78M | 0.00 | 0.00 | 0.00 | 2.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.02M | 2.40M | 2.06M | 0.00 |
| Operating Expenses | 1.02B | 1.09B | 928.23M | 858.67M | 732.18M | 711.62M | 717.77M | 626.75M | 567.13M | 525.05M | 502.03M | 505.49M | 329.51M | 275.86M | 238.89M | 274.45M | 239.08M | 196.47M | 161.94M | 135.12M | 126.29M | 114.61M | 112.65M | 95.03M | 58.81M | 0.00 |
| Cost & Expenses | 2.66B | 2.87B | 2.83B | 2.38B | 2.28B | 2.22B | 2.31B | 2.08B | 1.92B | 1.70B | 1.50B | 1.26B | 931.24M | 776.99M | 651.52M | 765.39M | 702.18M | 580.71M | 521.75M | 441.10M | 409.36M | 402.94M | 368.57M | 298.27M | 200.21M | 0.00 |
| Interest Income | 39.60M | 38.52M | 1.94M | 1.40M | 1.33M | 834.00K | 514.00K | 2.99M | 1.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 237.90M | 113.21M | 64.95M | 67.21M | 84.17M | 49.60M | 41.60M | 34.02M | 35.68M | 17.55M | 5.73M | 5.78M | 5.13M | 3.15M | 3.24M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 118.99M | 183.77M | 168.50M | 164.17M | 165.93M | 159.98M | 70.14M | 57.00M | 44.60M | 34.46M | 27.65M | 26.75M | 29.19M | 31.26M | 43.07M | 23.12M | 21.70M | 19.60M | 15.95M | 18.02M | 18.64M | 20.62M | 15.92M | 10.79M | 6.48M | 0.00 |
| EBITDA | 523.59M | 774.84M | 1.07B | 612.12M | 470.04M | 389.55M | 163.37M | 110.03M | 230.16M | 207.89M | 154.85M | -42.29M | 56.03M | 28.05M | 17.23M | -20.03M | 32.32M | 20.55M | 20.02M | 16.15M | 418.98M | -15.85M | 382.15M | 7.43M | 217.82M | 98.66M |
| EBITDA Ratio | 17.29% | 23.14% | 27.15% | 20.61% | 17.75% | 15.83% | 9.84% | 5.15% | 10.91% | 10.72% | 5.32% | -3.54% | 5.85% | 3.50% | 2.75% | -2.77% | 4.53% | 3.53% | 3.81% | 3.52% | 2.40% | -4.32% | 4.55% | 2.52% | 7.47% | 100.00% |
| Operating Income | 366.07M | 722.16M | 927.18M | 466.86M | 362.83M | 289.23M | 131.30M | 53.04M | 185.56M | 165.73M | 54.85M | -69.04M | 26.84M | -4.24M | -25.83M | -43.15M | 10.63M | 944.00K | 4.08M | -2.59M | -9.03M | -36.47M | 892.00K | -3.35M | 9.17M | 98.66M |
| Operating Income Ratio | 12.09% | 20.11% | 24.67% | 16.39% | 13.70% | 11.54% | 5.38% | 2.48% | 8.80% | 8.87% | 3.54% | -5.79% | 2.80% | -0.55% | -4.13% | -5.97% | 1.49% | 0.16% | 0.78% | -0.59% | -2.25% | -9.95% | 0.24% | -1.14% | 4.38% | 100.00% |
| Total Other Income/Expenses | -199.37M | -282.82M | -96.86M | -89.56M | -93.65M | -100.77M | -86.96M | -44.48M | -35.68M | -17.55M | -5.73M | -5.78M | -5.13M | -3.15M | -3.24M | -8.66M | -7.23M | -4.05M | -2.47M | -2.15M | -1.84M | -7.14M | -7.16M | -1.42M | -918.00K | -95.60M |
| Income Before Tax | 166.70M | 439.34M | 830.32M | 377.30M | 269.18M | 181.15M | 30.15M | 8.55M | 149.88M | 148.18M | 49.12M | -74.81M | 21.71M | -7.39M | -29.07M | -51.81M | 3.40M | -3.11M | 1.60M | -4.74M | -12.12M | -43.62M | -4.91M | -4.77M | 8.25M | 3.06M |
| Income Before Tax Ratio | 5.50% | 12.24% | 22.09% | 13.25% | 10.17% | 7.23% | 1.24% | 0.40% | 7.11% | 7.93% | 3.17% | -6.27% | 2.27% | -0.96% | -4.65% | -7.17% | 0.48% | -0.53% | 0.31% | -1.08% | -3.03% | -11.90% | -1.33% | -1.62% | 3.94% | 3.10% |
| Income Tax Expense | 28.26M | -91.36M | 133.56M | 104.60M | 48.81M | 30.51M | 27.97M | 3.15M | 58.78M | 57.17M | 30.92M | -62.02M | 1.12M | 685.00K | -423.00K | 127.00K | 143.00K | 26.20M | -100.00K | -1.80M | -8.52M | -9.75M | -1.82M | -1.73M | 3.38M | 1.31M |
| Net Income | 127.56M | 528.64M | 688.55M | 271.82M | 220.38M | 150.64M | 2.18M | 5.40M | 91.10M | 91.00M | 18.20M | -12.79M | 20.59M | -8.07M | -28.65M | -51.94M | 3.25M | -29.31M | 1.70M | -2.94M | -3.60M | -33.87M | -3.09M | -3.04M | 4.87M | 1.75M |
| Net Income Ratio | 4.21% | 14.72% | 18.32% | 9.54% | 8.32% | 6.01% | 0.09% | 0.25% | 4.32% | 4.87% | 1.17% | -1.07% | 2.15% | -1.04% | -4.58% | -7.19% | 0.46% | -5.04% | 0.32% | -0.67% | -0.90% | -9.24% | -0.84% | -1.03% | 2.32% | 1.77% |
| 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 | -0.10 | -0.14 | -1.57 | -0.18 | -0.18 | 0.33 | -1.20 |
| EPS Diluted | 5.91 | 19.90 | 22.13 | 9.96 | 9.07 | 5.68 | 0.07 | 0.13 | 2.16 | 2.20 | 0.45 | -1.36 | 0.64 | -0.25 | -0.89 | -1.34 | 0.08 | -0.83 | 0.04 | -0.10 | -0.14 | -1.57 | -0.18 | -0.18 | 0.33 | -1.20 |
| Weighted Avg Shares Out | 19.88M | 23.52M | 21.27M | 19.67M | 19.08M | 26.51M | 27.05M | 40.69M | 40.19M | 39.46M | 38.67M | 9.40M | 32.19M | 32.19M | 32.19M | 38.83M | 38.18M | 35.44M | 34.08M | 30.87M | 25.86M | 21.57M | 16.81M | 16.70M | 11.72M | 4.40M |
| Weighted Avg Shares Out (Dil) | 21.60M | 26.56M | 31.11M | 27.30M | 24.30M | 26.53M | 29.25M | 40.93M | 42.26M | 41.38M | 40.42M | 9.43M | 32.19M | 32.19M | 32.19M | 38.83M | 39.22M | 35.44M | 42.60M | 30.87M | 25.86M | 21.57M | 16.81M | 16.70M | 11.72M | 4.40M |
RH Posts Bigger-Than-Expected Loss as Tough Housing Market Hurts Demand
Shares of RH (RH) sank Friday, a day after the upscale home furnishings retailer posted a bigger-than-expected loss and gave soft guidance as the tight housing market squeezed demand.
These Analysts Cut Their Forecasts On RH After Q1 Results
RH RH reported mixed first-quarter financial results on Thursday.
RH Posts Mixed Q1 Results, Joins MSC Industrial Direct And Other Big Stocks Moving Lower In Friday's Pre-Market Session
U.S. stock futures were lower this morning, with the Dow futures falling around 250 points on Friday.
RH (RH) Q1 2024 Earnings Call Transcript
RH (NYSE:RH ) Q1 2024 Earnings Conference Call June 13, 2024 5:00 PM ET Corporate Participants Allison Malkin - ICR, Investor Relations Gary Friedman - Chairman and Chief Executive Officer Jack Preston - Chief Financial Officer Conference Call Participants Steven...
Compared to Estimates, RH (RH) Q1 Earnings: A Look at Key Metrics
While the top- and bottom-line numbers for RH (RH) give a sense of how the business performed in the quarter ended April 2024, it could be worth looking at how some of its key metrics compare to Wall Street estimates...
RH (RH) Reports Q1 Loss, Tops Revenue Estimates
RH (RH) came out with a quarterly loss of $0.40 per share versus the Zacks Consensus Estimate of a loss of $0.08. This compares to earnings of $2.21 per share a year ago.
RH shares fall after furniture retailer reports bigger-than-expected loss
Shares of RH fell after hours Thursday after the upscale furniture chain forecast second-quarter sales that were below expectations.
RH Reports First Quarter Fiscal 2024 Results
CORTE MADERA, Calif.--(BUSINESS WIRE)--RH (NYSE: RH) has released its financial results for the first quarter ended May 4, 2024, in a shareholder letter from Chairman and Chief Executive Officer Gary Friedman, available on the Investor Relations section of its website...
Earnings Preview: What To Expect From Restoration Hardware
RH is scheduled to report earnings after Thursday's close. The stock just hit a record high of $744.56 in 2021 and is currently trading near $277.
RH Gears Up to Report Q1 Earnings: Here's What to Expect
RH's fiscal first-quarter results are likely to reflect high mortgage rates, a soft luxury housing market and clearance pressure.
Source: https://incomestatements.info
Category: Stock Reports