Company / Operating Income
RH Operating Income History
FY2015-FY2024 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$322.6M
FY2024
5-year range
$322.6M / $927.2M
FY2020-FY2024
Trend
-11.9%
vs FY2023
Sector context
#95 of 205
Consumer Discretionary
What the data says
At $323M, RH's operating income ranks #95 of 205 in the Consumer Discretionary sector. Operating Income has declined for 3 consecutive years, from $927M in FY2021 to $323M in FY2024.
Based on SEC 10-K filings.
$323M in FY2024 with a 5-year CAGR of -2.3%.
Declined from $722M to $323M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -29.7%
- 5-Year CAGR
- -2.3%
- 10-Year CAGR
- -
Sector benchmark
#95 of 205 in Consumer DiscretionaryTop 46% of 205This company $322.6M Sector average $1.1B
▼
-71.7% below sector average
Key checks
Key Insights
- RH's operating income has declined for 3 consecutive years.
- 5-year CAGR of -2.3%, indicating a declining trend.
- In FY2024, operating income decreased 11.9% year-over-year.
- Ranks #95 out of 205 companies in the Consumer Discretionary sector.
Company context
Key Data Points
- Altman Z-Score 0.25 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2024 | $322.6M | -11.9% |
| FY2023 | $366.1M | -49.3% |
| FY2022 | $722.2M | -22.1% |
| FY2021 | $927.2M | +98.6% |
| FY2020 | $466.9M | +28.7% |
| FY2019 | $362.8M | +38.6% |
| FY2018 | $261.7M | +123.5% |
| FY2017 | $117.1M | +120.8% |
| FY2016 | $53.0M | -71.4% |
| FY2015 | $185.6M | +368.8% |
As of FY2024 · SEC 10-K · Updated Jun 30, 2026