RH
NYSE:RH
Income Statement
Earnings Waterfall
RH
Revenue
|
3B
USD
|
Cost of Revenue
|
-1.6B
USD
|
Gross Profit
|
1.4B
USD
|
Operating Expenses
|
-1B
USD
|
Operating Income
|
374.6m
USD
|
Other Expenses
|
-247m
USD
|
Net Income
|
127.6m
USD
|
Income Statement
RH
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 551
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
557
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Other Operating Expenses |
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
|
|
Operating Income |
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
|
Non-Reccuring Items |
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)
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
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
|
(1)
|
(3)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(2)
|
(2)
|
(3)
|
(4)
|
(11)
|
|
Net Income (Common) |
18
N/A
|
20
+11%
|
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%
|
|
EPS (Diluted) |
0.39
N/A
|
0.49
+26%
|
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%
|