RH Income Statement
RH / Consumer Discretionary|15 years of annual SEC 10-K data (FY2010-FY2024)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Revenue has declined at a 1.5% compound annual rate over the past 10 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.25 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - | - | - | - | $665.0M | $598.4M | $2.5B | $2.4B | $2.1B | $2.1B | $1.2B | $958.1M | $772.8M | $958.1M | $772.8M |
| Cost of Revenue | $1.8B | $1.6B | $1.8B | $1.9B | $1.5B | $1.6B | $1.5B | $1.6B | $1.5B | $1.4B | $756.6M | $601.7M | $501.1M | $601.7M | $501.1M |
| Gross Profit | $1.4B | $1.4B | $1.8B | $1.9B | $1.3B | $1.1B | $985.6M | $839.3M | $679.8M | $752.7M | $436.4M | $356.3M | $271.6M | $356.3M | $271.6M |
| SG&A Expense | $1.1B | $1.0B | $1.1B | $928.2M | $858.7M | $732.2M | $723.8M | $722.2M | $626.8M | $567.1M | $505.5M | $329.5M | $274.8M | $329.5M | $274.8M |
| Operating Income | $322.6M | $366.1M | $722.2M | $927.2M | $466.9M | $362.8M | $261.7M | $117.1M | $53.0M | $185.6M | -$69.0M | $26.8M | -$3.2M | $26.8M | -$3.2M |
| Interest Expense | - | $237.9M | $151.7M | $66.9M | $69.3M | $87.2M | $67.8M | $56.0M | $44.5M | $35.7M | $5.8M | $5.1M | $3.1M | $5.1M | $3.1M |
| Income Tax | $4.8M | $28.3M | -$91.4M | $133.6M | $104.6M | $48.8M | $25.2M | $25.1M | $3.2M | $58.8M | -$62.0M | $1.1M | $685.0K | $1.1M | $685.0K |
| Net Income | $72.4M | $127.6M | $528.6M | $688.5M | $271.8M | $220.4M | $135.7M | -$2.6M | $5.4M | $91.1M | -$12.8M | $20.6M | -$7.1M | $20.6M | -$7.1M |
| EPS (Basic) | $3.92 | $6.42 | $22.47 | $32.37 | $6.28 | -$0.10 | $0.13 | $2.27 | $2.31 | $0.47 | -$1.36 | $43991.00 | - | $43991.00 | - |
| EPS (Diluted) | $3.62 | $5.91 | $19.90 | $22.13 | $5.12 | -$0.10 | $0.13 | $2.16 | $2.20 | $0.45 | -$1.36 | -$0.46 | -$70510.00 | - | - |
| Shares Outstanding | 20.0M | 21.6M | 26.6M | 31.1M | 19.2M | 20.5M | 21.5M | 40.8M | 40.6M | 39.9M | 32.2M | 38.0M | 1.0K | 468 | 100 |
| Gross Margin | - | - | - | - | 199.3% | 183.0% | 39.3% | 34.4% | 31.8% | 35.7% | 36.6% | 37.2% | 35.1% | 37.2% | 35.1% |
| Operating Margin | - | - | - | - | 70.2% | 60.6% | 10.4% | 4.8% | 2.5% | 8.8% | -5.8% | 2.8% | -0.4% | 2.8% | -0.4% |
| Profit Margin | - | - | - | - | 40.9% | 36.8% | 5.4% | -0.1% | 0.3% | 4.3% | -1.1% | 2.1% | -0.9% | 2.1% | -0.9% |