Financial insights of RH

MyFinsight

Income Statement	2026-05-02	2026-01-31	2025-11-01	2025-08-02
Net revenues	800,328	842,623	883,810	899,151
Cost of goods sold	469,069	481,194	494,074	489,892
Gross profit	331,259	361,429	389,736	409,259
Selling, general and administrative expenses	297,016	264,878	283,806	280,383
Operating income	34,243	96,551	105,930	128,876
Interest expense-net	-52,663	-54,265	-57,152	-57,358
Other (income) expense-net	-737	1,515	-694	574
Total other expenses	53,400	52,750	57,846	56,784
Income (loss) before income taxes and equity method investments	-19,157	43,801	48,084	72,092
Income tax expense	-5,902	13,375	11,625	19,032
Loss before equity method investments	-13,255	30,426	36,459	53,060
Share of equity method investments net (income) gain	-442	-1,651	-194	-1,352
Net income (loss)	-13,697	28,775	36,265	51,708

Basic EPS	-0.73	1.532	1.93	2.76
Diluted EPS	-0.73	1.46	1.83	2.62
Basic Average Shares	18,845,313	18,787,709	18,760,088	18,737,234
Diluted Average Shares	18,845,313	19,706,898	19,807,541	19,737,331

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.