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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$89,900K
Net Income
-$18,900K
Net Profit Margin
-21.02%
EPS
-$0.57
Unit: Thousand (K) dollars
Revenue Breakdown
Subscription and reserve rental ...
Other revenue
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Page 1
Quarterly
123
Page 1
Income Statement
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Total revenue, net
89,900
91,700
87,600
80,900
Fulfillment
23,600
21,600
24,000
22,500
Technology
9,400
9,400
10,500
9,800
Marketing
8,000
4,600
6,400
7,400
General and administrative
23,400
20,800
22,700
24,600
Rental product depreciation and revenue share
43,000
34,700
37,700
34,100
Other depreciation and amortization
2,200
2,100
2,500
2,600
Restructuring charges
-
0*
0
0
Loss on asset impairment related to restructuring
-
0*
-
-
Total costs and expenses
109,600
93,200
103,800
101,000
Operating loss
-19,700
-1,500
-16,200
-20,100
Loss on debt restructuring
-
-650*
96,300
-
Interest income / (expense), net
-300
550*
-7,000
-6,900
Other income / (expense), net
1,100
100
3,400
600
Net gain before income tax benefit / (expense)
-18,900
-1,500
76,500
-26,400
Income tax benefit / (expense)
0
-100
0
0
Net gain
-18,900
-1,400
76,500
-26,400
Basic EPS
-0.57
-0.041
13.69
-6.55
Diluted EPS
-0.57
-0.041
13.65
-6.55
Basic Average Shares
33,423,930
34,258,211
5,586,257
4,033,571
Diluted Average Shares
33,423,930
34,386,729
5,602,571
4,033,571
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Net gain
-$18,900K
(27.59%↑ Y/Y)
Net gain before
income tax benefit /...
-$18,900K
(27.03%↑ Y/Y)
Other income /
(expense), net
$1,100K
(1000.00%↑ Y/Y)
Subscription and reserve
rental revenue
$77,700K
(25.32%↑ Y/Y)
Other revenue
$12,200K
(60.53%↑ Y/Y)
Operating loss
-$19,700K
(0.00%↑ Y/Y)
Total revenue, net
$89,900K
(29.17%↑ Y/Y)
Interest income /
(expense), net
-$300K
(95.24%↑ Y/Y)
Total costs and
expenses
$109,600K
(22.73%↑ Y/Y)
Rental product
depreciation and revenue...
$43,000K
(57.51%↑ Y/Y)
Fulfillment
$23,600K
(15.69%↑ Y/Y)
General and
administrative
$23,400K
(13.04%↑ Y/Y)
Technology
$9,400K
(-2.08%↓ Y/Y)
Marketing
$8,000K
(-6.98%↓ Y/Y)
Other depreciation
and amortization
$2,200K
(-18.52%↓ Y/Y)
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Rent the Runway, Inc. (RENT)
Rent the Runway, Inc. (RENT)