RH Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q4)
02-03
2023 (Q3)
10-28
2023 (Q2)
07-29
2023 (Q1)
04-29
2023 (Q4)
01-28
2022 (Q3)
10-29
2022 (Q2)
07-30
2022 (Q1)
04-30
2022 (Q4)
01-29
2021 (Q3)
10-30
2021 (Q2)
07-31
2021 (Q1)
05-01
2021 (Q4)
01-30
2020 (Q3)
10-31
2020 (Q2)
08-01
2020 (Q1)
05-02
2020 (Q4)
02-01
2019 (Q3)
11-02
2019 (Q2)
08-03
2019 (Q1)
05-04
2019 (Q4)
02-02
2018 (Q3)
11-03
2018 (Q2)
08-04
2018 (Q1)
05-05
2018 (Q4)
02-03
2017 (Q3)
10-28
2017 (Q2)
07-29
2017 (Q1)
04-29
2017 (Q4)
01-28
2016 (Q3)
10-29
2016 (Q2)
07-30
2016 (Q1)
04-30
2016 (Q4)
01-30
2015 (Q3)
10-31
2015 (Q2)
08-01
2015 (Q1)
05-02
2015 (Q4)
01-31
2014 (Q3)
11-01
2014 (Q2)
08-02
2014 (Q1)
05-03
2014 (Q4)
02-01
2013 (Q3)
11-02
2013 (Q2)
08-03
2013 (Q1)
05-04
2013 (Q4)
02-02
2012 (Q3)
10-27
2012 (Q2)
07-31
2012 (Q1)
04-30
2012 (Q4)
01-31
2011 (Q3)
10-31
2011 (Q2)
07-31
2011 (Q1)
04-30
2008 (Q1)
04-30
2008 (Q4)
01-31
2007 (Q3)
10-31
2007 (Q2)
07-31
2007 (Q1)
04-30
2007 (Q4)
01-31
2006 (Q3)
10-31
2006 (Q2)
07-31
2006 (Q1)
04-30
2006 (Q4)
01-31
2005 (Q3)
10-31
2005 (Q2)
07-31
2005 (Q1)
04-30
2005 (Q4)
01-31
2004 (Q3)
10-31
2004 (Q2)
07-31
2004 (Q1)
04-30
2004 (Q4)
01-31
2003 (Q3)
10-31
2003 (Q2)
07-31
2003 (Q1)
04-30
2003 (Q4)
01-31
2002 (Q3)
10-31
2002 (Q2)
07-31
2002 (Q1)
04-30
2002 (Q4)
01-31
2001 (Q3)
10-31
2001 (Q2)
07-31
2001 (Q1)
04-30
2001 (Q4)
01-31
2000 (Q3)
10-31
2000 (Q2)
07-31
2000 (Q1)
04-30
Report Filing: 2024-03-28 2023-12-07 2023-09-07 2023-05-26 2023-03-29 2022-12-08
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Revenue 738260000 751225000 800479000 739162000 772499000 869066000
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Cost of Revenue 417309000 410775000 420406000 391617000 403093000 448288000
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Gross Profit 320951000 340450000 380073000 347545000 369406000 420778000
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Operating Expenses 257374000 289214000 228733000 248305000 257201000 250528000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 257374000 289214000 228733000 248305000 257201000 250528000
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Other Operating Expenses 0 0 0 0 0 0
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Operating Income 63577000 51236000 151340000 99240000 112205000 170250000
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Net Interest(Non Operating) -59418000 -49492000 -29681000 -23192000 -16268000 -18877000
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Interest Income 3090000 5148000 14741000 16624000 18406000 12540000
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Interest Expense 62508000 54640000 44422000 39816000 34674000 31417000
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Equity & Other Income/(Expense) 4066000 -10453000 -14555000 -15971000 -13595000 -14529000
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Income Before Tax 8225000 -8709000 107104000 60077000 82342000 136844000
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Income Tax Expense -6354000 -9215000 27245000 16585000 -20491000 36162000
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Income Attributable to Non-Controlling Interest 3198000 2693000 3382000 1602000 -4063000 1922000
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Net Income 11381000 -2187000 76477000 41890000 106896000 98760000
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Depreciation and Amortization 34629000 28454000 28136000 28423000 33639000 26043000
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EBITDA 98206000 79690000 179476000 127663000 145844000 196293000
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Earnings Per Share (EPS) 0.62 -0.12 3.65 1.9 4.58 4.17
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Diluted Earnings Per Share 0.57 -0.12 3.37 1.76 4.21 3.78
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Weighted Average Shares Outstanding 18268580 18371545 20960329 22047029 23326866 23681482
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Diluted Weighted Average Shares Outstanding 19902470 18371545 22727560 23758788 25406728 26098265
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