RH
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.44B | $3.18B | $3.03B | $3.59B | $3.76B | $2.85B | $2.65B | $2.51B |
| Cost of Revenue | $1.92B | $1.77B | $1.64B | $1.78B | $1.90B | $1.52B | $1.55B | $1.52B |
| Gross Profit | $1.52B | $1.41B | $1.39B | $1.81B | $1.86B | $1.33B | $1.10B | $985.6M |
| Gross Margin | 44.1% | 44.5% | 45.9% | 50.5% | 49.4% | 46.5% | 41.4% | 39.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.13B | $1.09B | $1.02B | $1.09B | $928.2M | $858.7M | $732.2M | $723.8M |
| Operating Income | $387.3M | $322.6M | $366.1M | $722.2M | $927.2M | $466.9M | $362.8M | $261.7M |
| Operating Margin | 11.3% | 10.1% | 12.1% | 20.1% | 24.7% | 16.4% | 13.7% | 10.4% |
| Interest Expense | — | — | $237.9M | $151.7M | $66.9M | $69.3M | $87.2M | $67.8M |
| Pretax Income | $166.9M | $77.2M | $155.8M | $437.3M | $822.1M | $376.4M | $269.2M | $161.0M |
| Income Tax Expense | $47.2M | $4.8M | $28.3M | $-91.4M | $133.6M | $104.6M | $48.8M | $25.2M |
| Net Income | $124.8M | $72.4M | $127.6M | $528.6M | $688.5M | $271.8M | $220.4M | $135.7M |
| Net Margin | 3.6% | 2.3% | 4.2% | 14.7% | 18.3% | 9.5% | 8.3% | 5.4% |
| EPS (Basic) | $6.65 | $3.92 | $6.42 | $22.47 | $32.37 | $13.82 | $11.55 | $6.28 |
| EPS (Diluted) | $6.31 | $3.62 | $5.91 | $19.90 | $22.13 | $9.96 | $9.07 | $5.12 |
| Shares Outstanding (Basic) | 18.8M | 18.5M | 19.9M | 23.5M | 21.3M | 19.7M | 19.1M | 21.6M |
| Shares Outstanding (Diluted) | 19.8M | 20.0M | 21.6M | 26.6M | 31.1M | 27.3M | 24.3M | 26.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |