Stock Analysis on Net
Stock Analysis on Net

RH (NYSE:RH)

This company has been moved to the archive! The financial data has not been updated since May 26, 2023.

Common-Size Income Statement
Quarterly Data

RH, common-size consolidated income statement (quarterly data)

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3 months ended: Apr 29, 2023 Jan 28, 2023 Oct 29, 2022 Jul 30, 2022 Apr 30, 2022 Jan 29, 2022 Oct 30, 2021 Jul 31, 2021 May 1, 2021 Jan 30, 2021 Oct 31, 2020 Aug 1, 2020 May 2, 2020 Feb 1, 2020 Nov 2, 2019 Aug 3, 2019 May 4, 2019 Feb 2, 2019 Nov 3, 2018 Aug 4, 2018 May 5, 2018 Feb 3, 2018 Oct 28, 2017 Jul 29, 2017 Apr 29, 2017
Net revenues 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Cost of goods sold -52.98 -52.18 -51.58 -47.24 -47.92 -49.54 -49.80 -50.68 -52.72 -52.60 -51.62 -53.13 -58.65 -57.43 -58.06 -58.25 -61.10 -60.84 -60.02 -57.62 -61.96 -61.41 -63.83 -66.55 -69.71
Gross profit 47.02% 47.82% 48.42% 52.76% 52.08% 50.46% 50.20% 49.32% 47.28% 47.40% 48.38% 46.87% 41.35% 42.57% 41.94% 41.75% 38.90% 39.16% 39.98% 42.38% 38.04% 38.59% 36.17% 33.45% 30.29%
Selling, general and administrative expenses -33.59 -33.29 -28.83 -29.12 -30.64 -26.34 -23.12 -24.14 -25.45 -24.80 -35.20 -27.61 -34.00 -27.38 -28.77 -27.03 -27.44 -23.77 -32.60 -29.06 -28.42 -28.28 -28.89 -31.48 -29.06
Income from operations 13.43% 14.52% 19.59% 23.64% 21.44% 24.12% 27.08% 25.18% 21.83% 22.60% 13.18% 19.25% 7.34% 15.19% 13.17% 14.72% 11.47% 15.39% 7.39% 13.32% 9.62% 10.31% 7.29% 1.97% 1.23%
Interest expense, net -5.39 -4.49 -3.62 -2.65 -2.18 -2.75 -1.31 -1.37 -1.55 -1.79 -1.85 -2.74 -4.06 -3.00 -3.18 -3.47 -3.53 -3.16 -3.04 -2.73 -3.06 -2.55 -3.19 -2.34 -2.17
Goodwill and tradename impairment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -4.24 0.00 0.00 0.00 0.00 -4.78 0.00 0.00 0.00 -5.03 0.00 0.00 0.00
(Gain) loss on extinguishment of debt 0.00 0.00 0.00 -2.37 -15.26 -0.81 -1.84 -0.32 -0.01 0.00 0.00 0.02 0.00 -0.09 -1.01 0.14 0.00 0.00 0.00 -0.14 0.00 0.00 -0.82 0.00 0.00
Other expense, net 0.09 0.62 -0.23 -0.32 0.04 -0.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other expenses -5.30% -3.87% -3.84% -5.34% -17.41% -3.87% -3.15% -1.69% -1.56% -1.79% -1.85% -2.72% -8.30% -3.09% -4.19% -3.33% -3.53% -7.94% -3.04% -2.87% -3.06% -7.57% -4.02% -2.34% -2.17%
Income (loss) before income taxes and equity method investments 8.13% 10.66% 15.75% 18.30% 4.04% 20.25% 23.93% 23.49% 20.27% 20.81% 11.32% 16.54% -0.96% 12.10% 8.98% 11.38% 7.94% 7.45% 4.34% 10.45% 6.56% 2.74% 3.27% -0.37% -0.94%
Income tax (expense) benefit -2.24 2.65 -4.16 -5.69 17.07 -3.81 -5.40 -0.30 -4.85 -4.68 -5.82 -2.66 0.29 -1.80 -1.23 -2.36 -1.97 -2.06 -0.82 -0.46 -1.53 -2.70 -1.05 -0.91 0.34
Income (loss) before equity method investments 5.88% 13.31% 11.59% 12.62% 21.11% 16.43% 18.52% 23.18% 15.42% 16.13% 5.50% 13.88% -0.67% 10.29% 7.74% 9.02% 5.97% 5.38% 3.52% 9.99% 5.03% 0.04% 2.22% -1.28% -0.60%
Share of equity method investments losses -0.22 0.53 -0.22 -0.28 -0.14 -0.15 -0.23 -0.25 -0.24 -0.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net income (loss) 5.67% 13.84% 11.36% 12.33% 20.97% 16.29% 18.29% 22.93% 15.18% 16.03% 5.50% 13.88% -0.67% 10.29% 7.74% 9.02% 5.97% 5.38% 3.52% 9.99% 5.03% 0.04% 2.22% -1.28% -0.60%

Based on: 10-Q (reporting date: 2023-04-29), 10-K (reporting date: 2023-01-28), 10-Q (reporting date: 2022-10-29), 10-Q (reporting date: 2022-07-30), 10-Q (reporting date: 2022-04-30), 10-K (reporting date: 2022-01-29), 10-Q (reporting date: 2021-10-30), 10-Q (reporting date: 2021-07-31), 10-Q (reporting date: 2021-05-01), 10-K (reporting date: 2021-01-30), 10-Q (reporting date: 2020-10-31), 10-Q (reporting date: 2020-08-01), 10-Q (reporting date: 2020-05-02), 10-K (reporting date: 2020-02-01), 10-Q (reporting date: 2019-11-02), 10-Q (reporting date: 2019-08-03), 10-Q (reporting date: 2019-05-04), 10-K (reporting date: 2019-02-02), 10-Q (reporting date: 2018-11-03), 10-Q (reporting date: 2018-08-04), 10-Q (reporting date: 2018-05-05), 10-K (reporting date: 2018-02-03), 10-Q (reporting date: 2017-10-28), 10-Q (reporting date: 2017-07-29), 10-Q (reporting date: 2017-04-29).

Income statement item Description The company
Income from operations The net result for the period of deducting operating expenses from operating revenues. RH income from operations as a percentage of net revenues decreased from Q3 2023 to Q4 2023 and from Q4 2023 to Q1 2024.
Income (loss) before income taxes and equity method investments Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. RH income (loss) before income taxes and equity method investments as a percentage of net revenues decreased from Q3 2023 to Q4 2023 and from Q4 2023 to Q1 2024.
Net income (loss) The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. RH net income (loss) as a percentage of net revenues increased from Q3 2023 to Q4 2023 but then decreased significantly from Q4 2023 to Q1 2024.