Rh (RH) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 800.33M | 842.62M | 883.81M | 899.15M | 813.95M | 812.41M | 811.73M | 829.65M | 726.96M | 738.26M | 751.23M | 800.48M |
| Revenue Growth % | -1.67% | 3.72% | 8.88% | 8.38% | 11.97% | 10.04% | 8.05% | 3.64% | -1.65% | -4.43% | -13.56% | -19.28% |
| Cost of Goods Sold | 469.07M | 481.19M | 494.07M | 489.89M | 458.62M | 449.61M | 450.39M | 454.9M | 410.92M | 417.31M | 410.77M | 420.41M |
| COGS % of Revenue | 58.61% | 57.11% | 55.9% | 54.48% | 56.34% | 55.34% | 55.49% | 54.83% | 56.53% | 56.53% | 54.68% | 52.52% |
| Gross Profit | 331.26M | 361.43M | 389.74M | 409.26M | 355.33M | 362.8M | 361.34M | 374.76M | 316.04M | 320.95M | 340.45M | 380.07M |
| Gross Margin % | 41.39% | 42.89% | 44.1% | 45.52% | 43.66% | 44.66% | 44.51% | 45.17% | 43.47% | 43.47% | 45.32% | 47.48% |
| Gross Profit Growth % | -6.78% | -0.38% | 7.86% | 9.21% | 12.43% | 13.04% | 6.14% | -1.4% | -9.07% | -13.12% | -19.09% | -27.36% |
| Operating Expenses | 297.02M | 264.88M | 284.99M | 276.24M | 300.6M | 272.69M | 241.52M | 279.81M | 252.58M | 257.37M | 287.08M | 222.15M |
| OpEx % of Revenue | 37.11% | 31.43% | 32.25% | 30.72% | 36.93% | 33.57% | 29.75% | 33.73% | 34.74% | 34.86% | 38.22% | 27.75% |
| Selling, General & Admin | 297.02M | 264.88M | 284.99M | 276.24M | 300.6M | 272.69M | 241.52M | 279.81M | 252.58M | 257.37M | 287.08M | 222.15M |
| SG&A % of Revenue | 37.11% | 31.43% | 32.25% | 30.72% | 36.93% | 33.57% | 29.75% | 33.73% | 34.74% | 34.86% | 38.22% | 27.75% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 34.24M | 96.55M | 104.74M | 134.43M | 54.73M | 90.11M | 119.82M | 94.95M | 63.46M | 63.58M | 53.37M | 157.92M |
| Operating Margin % | 4.28% | 11.46% | 11.85% | 14.95% | 6.72% | 11.09% | 14.76% | 11.44% | 8.73% | 8.61% | 7.1% | 19.73% |
| Operating Income Growth % | -37.43% | 7.15% | -12.58% | 41.58% | -13.76% | 41.73% | 124.52% | -39.88% | -39.74% | -45.26% | -69.66% | -32.96% |
| EBITDA | 72.99M | 136.81M | 143.12M | 169.06M | 89.97M | 124.21M | 152.82M | 127.2M | 94.29M | 98.21M | 81.82M | 205.05M |
| EBITDA Margin % | 9.12% | 16.24% | 16.19% | 18.8% | 11.05% | 15.29% | 18.83% | 15.33% | 12.97% | 13.3% | 10.89% | 25.62% |
| EBITDA Growth % | -18.87% | 10.14% | -6.35% | 32.9% | -4.58% | 26.48% | 86.77% | -37.96% | -38.35% | -40.21% | -63.25% | -27.11% |
| D&A (Non-Cash Add-back) | 38.75M | 40.26M | 38.38M | 34.63M | 35.24M | 34.11M | 33M | 32.26M | 30.83M | 34.63M | 28.45M | 47.13M |
| EBIT | 34.24M | 98.07M | 105.72M | 129.82M | 61.15M | 68.39M | 102.49M | 97.64M | 54.56M | 70.73M | 51.08M | 166.27M |
| Net Interest Income | -52.66M | -54.27M | -57.15M | -57.36M | -56.6M | -56.98M | -57.59M | -59.26M | -56.77M | -59.42M | -54.64M | -44.42M |
| Interest Income | 0 | 0 | 486K | 366K | 1.58M | 932K | 1.05M | 851K | 1.07M | 3.09M | 5.15M | 14.74M |
| Interest Expense | 52.66M | 54.27M | 57.64M | 57.72M | 58.18M | 57.91M | 58.64M | 60.11M | 57.84M | 62.51M | 59.79M | 59.16M |
| Other Income/Expense | -53.4M | -52.75M | -56.85M | -63.69M | -43.56M | -82.27M | -77.39M | -62.28M | -69.17M | -58.55M | -64.77M | -54.2M |
| Pretax Income | -19.16M | 43.8M | 47.89M | 70.74M | 11.17M | 7.83M | 42.42M | 32.67M | -5.72M | 5.03M | -11.4M | 103.72M |
| Pretax Margin % | -2.39% | 5.2% | 5.42% | 7.87% | 1.37% | 0.96% | 5.23% | 3.94% | -0.79% | 0.68% | -1.52% | 12.96% |
| Income Tax | -5.9M | 15.03M | 11.63M | 19.03M | 3.13M | -6.08M | 9.26M | 3.72M | -2.09M | -6.35M | -9.21M | 27.25M |
| Effective Tax Rate % | 30.81% | 34.31% | 24.27% | 26.9% | 28% | -77.65% | 21.82% | 11.38% | 36.58% | -126.4% | 80.82% | 26.27% |
| Net Income | -13.7M | 28.77M | 36.27M | 51.71M | 8.04M | 13.92M | 33.17M | 28.95M | -3.63M | 11.38M | -2.19M | 76.48M |
| Net Margin % | -1.71% | 3.41% | 4.1% | 5.75% | 0.99% | 1.71% | 4.09% | 3.49% | -0.5% | 1.54% | -0.29% | 9.55% |
| Net Income Growth % | -270.38% | 106.76% | 9.34% | 78.6% | 321.77% | 22.28% | 1616.6% | -62.14% | -108.65% | -89.35% | -102.21% | -37.45% |
| Net Income (Continuing) | -13.26M | 28.77M | 36.27M | 51.71M | 8.04M | 13.92M | 33.17M | 28.95M | -3.63M | 11.38M | -2.19M | 76.48M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.73 | 1.46 | 1.83 | 2.62 | 0.40 | 0.69 | 1.66 | 1.45 | -0.20 | 0.57 | -0.12 | 3.37 |
| EPS Growth % | -282.5% | 111.59% | 10.24% | 80.69% | 300% | 21.05% | 1483.33% | -56.97% | -111.36% | -86.46% | -103.17% | -25.77% |
| EPS (Basic) | -0.73 | 1.53 | 1.93 | 2.76 | 0.43 | 0.75 | 1.79 | 1.57 | -0.20 | 0.62 | -0.12 | 3.65 |
| Diluted Shares Outstanding | 18.85M | 19.71M | 19.81M | 19.74M | 19.91M | 20.09M | 19.98M | 19.96M | 18.32M | 19.9M | 18.37M | 22.73M |
| Basic Shares Outstanding | 18.85M | 18.79M | 18.76M | 18.74M | 18.73M | 18.63M | 18.54M | 18.46M | 18.32M | 18.27M | 18.37M | 20.96M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |