RH
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.44B | $2.13B | $2.11B | $1.87B | $1.55B | $1.19B | $958.1M | $772.8M |
| Cost of Revenue | $1.60B | $1.46B | $1.36B | $1.18B | $994.1M | $756.6M | $601.7M | $501.1M |
| Gross Profit | $839.3M | $679.8M | $752.7M | $690.8M | $556.9M | $436.4M | $356.3M | $271.6M |
| Gross Margin | 34.4% | 31.8% | 35.7% | 37.0% | 35.9% | 36.6% | 37.2% | 35.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $722.2M | $626.8M | $567.1M | $525.0M | $502.0M | $505.5M | $329.5M | $274.8M |
| Operating Income | $117.1M | $53.0M | $185.6M | $165.7M | $54.9M | $-69.0M | $26.8M | $-3.2M |
| Operating Margin | 4.8% | 2.5% | 8.8% | 8.9% | 3.5% | -5.8% | 2.8% | -0.4% |
| Interest Expense | $56.0M | $44.5M | $35.7M | $17.6M | $5.7M | $5.8M | $5.1M | $3.2M |
| Pretax Income | $22.5M | $8.6M | $149.9M | $148.2M | $49.1M | $-74.8M | $21.7M | $-6.4M |
| Income Tax Expense | $25.1M | $3.2M | $58.8M | $57.2M | $30.9M | $-62.0M | $1.1M | $685.0K |
| Net Income | $-2.6M | $5.4M | $91.1M | $91.0M | $18.2M | $-12.8M | $20.6M | $-7.1M |
| Net Margin | -0.1% | 0.3% | 4.3% | 4.9% | 1.2% | -1.1% | 2.1% | -0.9% |
| EPS (Basic) | $-0.10 | $0.13 | $2.27 | $2.31 | $0.47 | $-0.34 | $0.55 | $-0.87 |
| EPS (Diluted) | $-0.10 | $0.13 | $2.16 | $2.20 | $0.45 | $-0.34 | $0.55 | $-0.87 |
| Shares Outstanding (Basic) | 27.1M | 40.7M | 40.2M | 39.5M | 38.7M | 37.7M | 37.7M | — |
| Shares Outstanding (Diluted) | 27.1M | 40.9M | 42.3M | 41.4M | 40.4M | 37.7M | 37.7M | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |