Income Statement

Earnings Waterfall
RH

Revenue
3.3B USD
Cost of Revenue
-1.8B USD
Gross Profit
1.5B USD
Operating Expenses
-1.1B USD
Operating Income
356.6m USD
Other Expenses
-249.8m USD
Net Income
106.8m USD

Income Statement
RH

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Income Statement
Currency: USD
Jan-2011 Apr-2011 Jul-2011 Oct-2011 Jan-2012 Apr-2012 Jul-2012 Oct-2012 Feb-2013 May-2013 Aug-2013 Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Jan-2015 May-2015 Aug-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Oct-2020 Jan-2021 May-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Feb-2024 May-2024 Aug-2024 Nov-2024 Feb-2025 May-2025 Aug-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
8
15
27
20
24
25
34
34
36
42
57
53
58
62
69
75
84
88
89
87
82
76
71
64
59
57
67
75
94
124
152
186
213
228
238
239
240
237
235
230
227
Revenue
773
N/A
825
+7%
862
+5%
909
+5%
958
+5%
991
+3%
1 049
+6%
1 100
+5%
1 193
+8%
1 277
+7%
1 366
+7%
1 477
+8%
1 551
+5%
1 616
+4%
1 668
+3%
1 757
+5%
1 867
+6%
1 924
+3%
1 997
+4%
2 044
+2%
2 109
+3%
2 142
+2%
2 179
+2%
2 195
+1%
2 135
-3%
2 242
+5%
2 313
+3%
2 357
+2%
2 440
+4%
2 436
0%
2 461
+1%
2 505
+2%
2 506
+0%
2 547
+2%
2 612
+3%
2 653
+2%
2 647
0%
2 532
-4%
2 535
+0%
2 701
+7%
2 849
+5%
3 227
+13%
3 506
+9%
3 669
+5%
3 759
+2%
3 855
+3%
3 858
+0%
3 721
-4%
3 591
-3%
3 372
-6%
3 181
-6%
3 063
-4%
3 029
-1%
3 017
0%
3 046
+1%
3 107
+2%
3 181
+2%
3 268
+3%
3 337
+2%
Gross Profit
Cost of Revenue
(501)
(532)
(553)
(574)
(602)
(623)
(657)
(691)
(757)
(814)
(878)
(950)
(994)
(1 037)
(1 060)
(1 109)
(1 177)
(1 214)
(1 261)
(1 298)
(1 356)
(1 405)
(1 456)
(1 488)
(1 455)
(1 519)
(1 565)
(1 570)
(1 601)
(1 547)
(1 510)
(1 519)
(1 520)
(1 538)
(1 577)
(1 584)
(1 552)
(1 470)
(1 435)
(1 478)
(1 523)
(1 694)
(1 818)
(1 884)
(1 903)
(1 908)
(1 876)
(1 823)
(1 779)
(1 711)
(1 663)
(1 626)
(1 640)
(1 659)
(1 694)
(1 734)
(1 766)
(1 814)
(1 849)
Gross Profit
272
N/A
293
+8%
309
+6%
335
+8%
356
+6%
368
+3%
391
+6%
409
+4%
436
+7%
463
+6%
488
+5%
527
+8%
557
+6%
579
+4%
608
+5%
648
+7%
691
+7%
710
+3%
736
+4%
747
+1%
753
+1%
737
-2%
722
-2%
707
-2%
680
-4%
723
+6%
749
+4%
787
+5%
839
+7%
888
+6%
951
+7%
986
+4%
986
0%
1 009
+2%
1 036
+3%
1 070
+3%
1 095
+2%
1 062
-3%
1 099
+4%
1 224
+11%
1 326
+8%
1 533
+16%
1 688
+10%
1 785
+6%
1 855
+4%
1 947
+5%
1 983
+2%
1 898
-4%
1 812
-5%
1 661
-8%
1 518
-9%
1 437
-5%
1 389
-3%
1 358
-2%
1 352
0%
1 373
+2%
1 415
+3%
1 454
+3%
1 489
+2%
Operating Income
Operating Expenses
(275)
(287)
(300)
(317)
(330)
(338)
(351)
(362)
(506)
(529)
(602)
(619)
(502)
(520)
(472)
(499)
(525)
(532)
(551)
(553)
(567)
(580)
(600)
(614)
(627)
(651)
(687)
(698)
(722)
(754)
(709)
(745)
(724)
(760)
(731)
(718)
(732)
(732)
(737)
(839)
(859)
(914)
(956)
(892)
(928)
(1 002)
(1 053)
(1 075)
(1 095)
(1 050)
(990)
(1 023)
(1 014)
(1 045)
(1 095)
(1 065)
(1 102)
(1 130)
(1 132)
Selling, General & Administrative
(275)
(287)
(300)
(318)
(330)
(338)
(351)
(362)
(506)
(530)
(602)
(619)
(502)
(520)
(472)
(499)
(525)
(532)
(551)
(553)
(567)
(580)
(600)
(614)
(627)
(651)
(687)
(698)
(722)
(716)
(709)
(745)
(724)
(727)
(731)
(718)
(732)
(732)
(737)
(839)
(859)
(914)
(956)
(892)
(928)
(1 002)
(1 053)
(1 075)
(1 095)
(1 050)
(990)
(1 023)
(1 014)
(1 045)
(1 095)
(1 065)
(1 102)
(1 130)
(1 132)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(39)
0
0
0
(33)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(3)
N/A
6
N/A
10
+68%
17
+81%
27
+54%
30
+13%
40
+33%
47
+15%
(69)
N/A
(66)
+4%
(114)
-72%
(92)
+19%
55
N/A
59
+8%
136
+130%
149
+9%
166
+11%
178
+7%
185
+4%
194
+4%
186
-4%
157
-15%
123
-22%
93
-24%
53
-43%
71
+35%
62
-14%
89
+45%
117
+31%
134
+14%
242
+81%
241
0%
262
+8%
249
-5%
304
+22%
351
+15%
363
+3%
330
-9%
362
+10%
384
+6%
467
+22%
619
+33%
732
+18%
893
+22%
927
+4%
945
+2%
930
-2%
823
-12%
717
-13%
611
-15%
528
-14%
414
-22%
375
-10%
313
-17%
257
-18%
308
+20%
313
+2%
324
+3%
357
+10%
Pre-Tax Income
Interest Income Expense
(3)
(3)
(3)
(4)
(5)
(6)
(6)
(6)
(6)
(5)
(5)
(5)
(6)
(7)
(10)
(13)
(18)
(23)
(28)
(37)
(25)
(42)
(41)
(35)
(31)
(32)
(34)
(41)
(56)
(53)
(58)
(61)
(68)
(74)
(83)
(87)
(87)
(86)
(81)
(75)
(69)
(63)
(57)
(55)
(65)
(72)
(88)
(108)
(110)
(129)
(143)
(170)
(199)
(218)
(233)
(230)
(234)
(229)
(227)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(39)
0
(40)
(35)
(33)
0
(31)
(38)
(7)
(27)
(28)
(21)
(20)
0
(3)
(22)
(29)
(175)
(196)
(172)
(165)
(19)
5
0
(9)
9
9
9
9
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
3
7
(11)
2
(3)
(10)
(13)
(15)
(15)
(16)
0
(13)
(9)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(3)
0
0
0
0
0
0
0
Pre-Tax Income
(6)
N/A
2
N/A
6
+150%
13
+118%
22
+66%
25
+13%
34
+39%
40
+18%
(75)
N/A
(71)
+5%
(119)
-66%
(97)
+18%
49
N/A
52
+6%
126
+141%
136
+8%
148
+9%
157
+6%
161
+3%
164
+1%
150
-8%
117
-22%
79
-33%
49
-38%
9
-82%
25
+194%
12
-53%
27
+127%
23
-17%
68
+204%
136
+99%
141
+4%
161
+14%
175
+9%
190
+9%
227
+19%
269
+19%
217
-19%
254
+17%
289
+14%
377
+31%
557
+47%
671
+21%
817
+22%
830
+2%
695
-16%
644
-7%
540
-16%
439
-19%
461
+5%
386
-16%
241
-38%
167
-31%
103
-38%
34
-67%
86
+156%
89
+3%
95
+7%
129
+36%
Net Income
Tax Provision
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
62
62
74
61
(31)
(32)
(60)
(60)
(57)
(60)
(62)
(63)
(59)
(46)
(31)
(20)
(3)
(10)
(11)
(16)
(18)
(31)
(27)
(26)
(25)
(29)
(44)
(48)
(49)
(36)
(38)
(79)
(105)
(148)
(132)
(137)
(134)
72
18
36
91
(89)
(60)
(14)
(28)
(10)
14
(5)
(5)
(10)
(25)
Income from Continuing Operations
(7)
2
5
12
21
23
33
40
(13)
(9)
(45)
(37)
18
20
65
75
91
96
99
100
91
70
47
29
5
15
1
11
5
38
109
116
136
146
147
179
220
182
216
210
273
409
540
680
697
766
662
576
531
372
327
227
138
94
48
82
84
85
104
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(3)
(6)
(8)
(8)
(8)
(8)
(7)
(2)
(2)
(3)
(4)
(11)
(12)
(13)
(12)
(11)
(1)
3
Net Income (Common)
(7)
N/A
2
N/A
5
+142%
12
+170%
21
+66%
23
+13%
33
+43%
40
+20%
(13)
N/A
(9)
+27%
(45)
-381%
(37)
+17%
18
N/A
20
+10%
65
+224%
75
+15%
91
+21%
96
+6%
99
+3%
100
+1%
91
-9%
70
-23%
47
-33%
29
-38%
5
-82%
15
+185%
1
-96%
11
+1 783%
(3)
N/A
31
N/A
102
+228%
109
+7%
136
+25%
146
+8%
147
+1%
179
+22%
220
+23%
182
-18%
216
+19%
210
-3%
272
+29%
406
+49%
534
+32%
672
+26%
689
+3%
759
+10%
654
-14%
569
-13%
529
-7%
370
-30%
324
-12%
223
-31%
128
-43%
82
-36%
35
-58%
70
+102%
72
+4%
84
+16%
107
+27%
EPS (Diluted)
-0.22
N/A
0.06
N/A
0.15
+150%
0.39
+160%
0.64
+64%
0.72
+13%
1.03
+43%
1.23
+19%
-0.4
N/A
-0.24
+40%
-1.15
-379%
-0.89
+23%
0.45
N/A
0.49
+9%
1.57
+220%
1.81
+15%
2.2
+22%
2.3
+5%
2.35
+2%
2.37
+1%
2.16
-9%
1.73
-20%
1.16
-33%
0.71
-39%
0.13
-82%
0.4
+208%
0.02
-95%
0.48
+2 300%
-0.09
N/A
1.23
N/A
3.7
+201%
3.92
+6%
5.12
+31%
5.86
+14%
6.58
+12%
7.4
+12%
9.07
+23%
9.45
+4%
8.12
-14%
7.42
-9%
9.96
+34%
13
+31%
16.68
+28%
21.48
+29%
22.13
+3%
26.61
+20%
24.13
-9%
21.79
-10%
19.87
-9%
15.54
-22%
14.27
-8%
12.14
-15%
5.91
-51%
4.47
-24%
1.72
-62%
3.49
+103%
3.62
+4%
4.21
+16%
5.41
+29%