RH
Income statement / Annual
Last year (2023), RH's total revenue was $3.03 B,
a decrease of 15.63% from the previous year.
In 2023, RH's net income was $127.56 M.
See RH,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
02/03/2024 |
01/28/2023 |
01/29/2022 |
01/30/2021 |
02/01/2020 |
02/02/2019 |
02/03/2018 |
01/28/2017 |
01/30/2016 |
01/31/2015 |
| Operating Revenue |
$3.03 B |
$3.59 B |
$3.76 B |
$2.85 B |
$2.65 B |
$2.51 B |
$2.44 B |
$2.13 B |
$2.11 B |
$1.87 B |
| Cost of Revenue |
$1.64 B
|
$1.78 B
|
$1.90 B
|
$1.52 B
|
$1.55 B
|
$1.50 B
|
$1.59 B
|
$1.46 B
|
$1.36 B
|
$1.18 B
|
| Gross Profit |
$1.39 B
|
$1.81 B
|
$1.86 B
|
$1.33 B
|
$1.10 B
|
$1.00 B
|
$849.07 M
|
$679.79 M
|
$752.69 M
|
$690.77 M
|
| Gross Profit Ratio |
0.46
|
0.5
|
0.49
|
0.47
|
0.41
|
0.4
|
0.35
|
0.32
|
0.36
|
0.37
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$896.30 M
|
$1.02 B
|
$888.23 M
|
$799.67 M
|
$624.18 M
|
$614.62 M
|
$611.17 M
|
$546.95 M
|
$566.52 M
|
$410.35 M
|
| Selling & Marketing Expenses |
$107.00 M
|
$71.00 M
|
$40.00 M
|
$59.00 M
|
$108.00 M
|
$97.00 M
|
$106.60 M
|
$79.80 M
|
$607,000.00
|
$114.70 M
|
| Selling, General & Administrative Expenses |
$1.02 B
|
$1.09 B
|
$928.23 M
|
$858.67 M
|
$732.18 M
|
$711.62 M
|
$717.77 M
|
$626.75 M
|
$567.13 M
|
$525.05 M
|
| Other Expenses |
$0.00
|
-$30,000.00
|
-$2.78 M
|
$0.00
|
$0.00
|
$0.00
|
$2.20 M
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$1.02 B
|
$1.09 B
|
$928.23 M
|
$858.67 M
|
$732.18 M
|
$711.62 M
|
$717.77 M
|
$626.75 M
|
$567.13 M
|
$525.05 M
|
| Cost And Expenses |
$2.66 B
|
$2.87 B
|
$2.83 B
|
$2.38 B
|
$2.28 B
|
$2.22 B
|
$2.31 B
|
$2.08 B
|
$1.92 B
|
$1.70 B
|
| Interest Income |
$39.60 M
|
$38.52 M
|
$1.94 M
|
$1.40 M
|
$1.33 M
|
$834,000.00
|
$514,000.00
|
$2.99 M
|
$1.94 M
|
$0.00
|
| Interest Expense |
$237.90 M
|
$113.21 M
|
$64.95 M
|
$67.21 M
|
$84.17 M
|
$49.60 M
|
$41.60 M
|
$34.02 M
|
$35.68 M
|
$17.55 M
|
| Depreciation & Amortization |
$118.99 M
|
$183.77 M
|
$168.50 M
|
$164.17 M
|
$165.93 M
|
$159.98 M
|
$70.14 M
|
$57.00 M
|
$44.60 M
|
$34.46 M
|
| EBITDA |
$523.59 M |
$774.84 M |
$1.07 B |
$612.12 M |
$470.04 M |
$389.55 M |
$163.37 M |
$110.03 M |
$230.16 M |
$207.89 M |
| EBITDA Ratio |
0.17
|
0.23
|
0.27
|
0.21
|
0.18
|
0.16
|
0.1
|
0.05
|
0.11
|
0.11
|
| Operating Income Ratio |
0.12
|
0.2
|
0.25
|
0.16
|
0.14
|
0.12
|
0.05
|
0.02
|
0.09
|
0.09
|
| Total Other Income/Expenses Net |
-$199.37 M
|
-$282.82 M
|
-$96.86 M
|
-$89.56 M
|
-$93.65 M
|
-$100.77 M
|
-$86.96 M
|
-$44.48 M
|
-$35.68 M
|
-$17.55 M
|
| Income Before Tax |
$166.70 M
|
$439.34 M
|
$830.32 M
|
$377.30 M
|
$269.18 M
|
$181.15 M
|
$30.15 M
|
$8.55 M
|
$149.88 M
|
$148.18 M
|
| Income Before Tax Ratio |
0.06
|
0.12
|
0.22
|
0.13
|
0.1
|
0.07
|
0.01
|
0
|
0.07
|
0.08
|
| Income Tax Expense |
$28.26 M
|
-$91.36 M
|
$133.56 M
|
$104.60 M
|
$48.81 M
|
$30.51 M
|
$27.97 M
|
$3.15 M
|
$58.78 M
|
$57.17 M
|
| Net Income |
$127.56 M
|
$528.64 M
|
$688.55 M
|
$271.82 M
|
$220.38 M
|
$150.64 M
|
$2.18 M
|
$5.40 M
|
$91.10 M
|
$91.00 M
|
| Net Income Ratio |
0.04
|
0.15
|
0.18
|
0.1
|
0.08
|
0.06
|
0
|
0
|
0.04
|
0.05
|
| EPS |
6.42 |
22.47 |
32.37 |
13.82 |
11.55 |
5.68 |
0.08 |
0.13 |
2.27 |
2.31 |
| EPS Diluted |
5.91 |
19.9 |
22.13 |
9.96 |
9.07 |
5.68 |
0.07 |
0.13 |
2.16 |
2.2 |
| Weighted Average Shares Out |
$19.88 M
|
$23.52 M
|
$21.27 M
|
$19.67 M
|
$19.08 M
|
$26.51 M
|
$27.05 M
|
$40.69 M
|
$40.19 M
|
$39.46 M
|
| Weighted Average Shares Out Diluted |
$21.60 M
|
$26.56 M
|
$31.11 M
|
$27.30 M
|
$24.30 M
|
$26.53 M
|
$29.25 M
|
$40.93 M
|
$42.26 M
|
$41.38 M
|
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