Rh (RH) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	3.4B	3.4B	3.2B	3.0B	3.6B
Cost of Revenue	1.9B	1.9B	1.8B	1.6B	1.8B
Gross Profit	1.5B	1.5B	1.4B	1.4B	1.8B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	1.1B	1.1B	1.0B	1.0B	1.1B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	1.1B	1.1B	1.0B	1.0B	1.1B
Cost and Expenses	3.1B	3.1B	2.8B	2.7B	2.8B
Operating Income (EBIT)	370.0M	387.3M	367.8M	363.2M	746.1M
Non-Operating
Interest Income	852.0K	—	3.9M	39.6M	38.5M
Interest Expense	222.3M	225.4M	234.5M	237.9M	151.7M
Net Interest Income	(221.4M)	(225.4M)	(230.6M)	(198.3M)	(113.2M)
Other Non-Op Income/Expense	(226.7M)	(220.3M)	(290.5M)	(207.4M)	(308.8M)
Non-Operating Income (excl Interest)	2.1M	(5.0M)	44.7M	(41.4M)	155.0M
EBT (Pre-Tax Income)	143.3M	166.9M	77.2M	155.8M	437.3M
Income Tax Expense	39.8M	42.2M	4.8M	28.3M	(91.4M)
Bottom Line
Net Income	103.1M	124.8M	72.4M	127.6M	528.6M
Earnings from Cont. Ops	103.5M	124.8M	72.4M	127.6M	528.6M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	103.1M	124.8M	72.4M	127.6M	528.6M
Per Share
Basic EPS	$5.49	$6.65	$3.92	$6.42	$22.47
Diluted EPS	$5.18	$6.31	$3.62	$5.91	$19.90
Revenue Per Share	$181.79	$183.41	$172.05	$152.37	$152.64
Shares
Basic Shares Outstanding	18.8M	18.8M	18.5M	19.9M	23.5M
Diluted Shares Outstanding	18.8M	19.8M	20.0M	21.6M	26.6M
Profitability Metrics
EBITDA	519.9M	540.8M	453.3M	523.6M	774.8M
D&A	152.0M	148.5M	130.2M	119.0M	183.8M
EBIT	367.8M	392.3M	323.1M	404.6M	591.1M

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 May 1, 2026