Rent the Runway, Inc. (RENT) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	350.1M	329.8M	306.2M	298.2M	296.4M
Cost of Revenue	152.0M	133.8M	238.5M	237.4M	241.3M
Gross Profit	198.1M	196.0M	67.7M	60.8M	55.1M
Operating Expenses
R&D Expense	—	39.3M	—	—	—
SG&A Expense	117.9M	115.8M	115.0M	132.8M	137.2M
General & Admin Expense	43.5M	88.8M	—	—	—
Selling & Marketing Expense	42.4M	27.0M	—	—	—
Other Expenses	137.7M	98.4M	—	—	—
Total Operating Expenses	255.6M	253.5M	115.0M	132.8M	137.2M
Cost and Expenses	407.6M	387.3M	353.5M	370.2M	378.5M
Operating Income (EBIT)	(57.5M)	(57.5M)	(47.3M)	(72.0M)	(82.1M)
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	14.3M	20.3M	24.2M	33.7M	36.8M
Net Interest Income	(14.3M)	(20.3M)	(24.2M)	(33.7M)	(36.8M)
Other Non-Op Income/Expense	87.2M	80.2M	(22.3M)	(41.0M)	(56.8M)
Non-Operating Income (excl Interest)	(70.9M)	(69.9M)	(1.9M)	7.3M	20.0M
EBT (Pre-Tax Income)	29.7M	22.7M	(69.6M)	(113.0M)	(138.9M)
Income Tax Expense	(300.0K)	(100.0K)	300.0K	200.0K	(200.0K)
Bottom Line
Net Income	29.8M	22.6M	(69.9M)	(113.2M)	(138.7M)
Earnings from Cont. Ops	30.0M	22.8M	(69.9M)	(113.2M)	(138.7M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	29.8M	22.6M	(69.9M)	(113.2M)	(138.7M)
Per Share
Basic EPS	$6.53	$1.89	($18.51)	($33.12)	($43.17)
Diluted EPS	$6.49	$1.88	($18.51)	($33.12)	($43.17)
Revenue Per Share	$10.47	$27.57	$81.07	$87.23	$92.26
Shares
Basic Shares Outstanding	33.4M	12.0M	3.8M	3.4M	3.2M
Diluted Shares Outstanding	33.4M	12.0M	3.8M	3.4M	3.2M
Profitability Metrics
EBITDA	172.4M	22.3M	76.8M	25.7M	(4.7M)
D&A	159.0M	9.9M	122.2M	105.0M	97.4M
EBIT	13.4M	12.4M	(45.4M)	(79.3M)	(102.1M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Apr 1, 2026