EdgarLookup

RH — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that RH filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
10.5%
Profit Margin
Net income ÷ revenue
2.6%
Return on Assets
Net income ÷ assets
78.8x
Debt-to-Equity
Total liabilities ÷ equity
+24.5%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2012 Feb 2, 2013 $1.19B Apr 29, 2013
FY2012 Jan 28, 2012 $958.08M Apr 29, 2013
FY2012 Jan 29, 2011 $772.75M Apr 29, 2013

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2020 Jan 30, 2021 $812.44M Mar 30, 2021
FY2020 Oct 31, 2020 $844.01M Mar 30, 2021
FY2020 Aug 1, 2020 $709.28M Mar 30, 2021
FY2020 May 2, 2020 $482.90M Mar 30, 2021
FY2020 Feb 1, 2020 $664.98M Mar 30, 2021
FY2020 Nov 2, 2019 $677.53M Mar 30, 2021
FY2020 Aug 3, 2019 $706.51M Mar 30, 2021
FY2020 May 4, 2019 $598.42M Mar 30, 2021
FY2019 Feb 2, 2019 $670.89M Mar 30, 2020
FY2019 Nov 3, 2018 $636.56M Mar 30, 2020

Revenue (Net Sales)

Net sales revenue — gross revenue less returns, allowances, and discounts. Used by many manufacturers and retailers as the primary top-line figure.

Fiscal Year Period End Value Filed
FY2017 Feb 3, 2018 $670.30M Mar 29, 2018
FY2017 Oct 28, 2017 $592.47M Mar 29, 2018
FY2017 Jul 29, 2017 $615.33M Mar 29, 2018
FY2017 Apr 29, 2017 $562.08M Mar 29, 2018
FY2017 Jan 28, 2017 $586.71M Mar 29, 2018
FY2017 Oct 29, 2016 $549.33M Mar 29, 2018
FY2017 Jul 30, 2016 $543.38M Mar 29, 2018
FY2017 Apr 30, 2016 $455.46M Mar 29, 2018
FY2016 Jan 30, 2016 $647.21M Mar 29, 2017
FY2016 Oct 31, 2015 $532.41M Mar 29, 2017

Gross Profit

Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.

Fiscal Year Period End Value Filed
FY2025 Jan 31, 2026 $1.52B Apr 1, 2026
FY2025 Feb 1, 2025 $1.41B Apr 1, 2026
FY2025 Feb 3, 2024 $1.39B Apr 1, 2026
FY2024 Jan 28, 2023 $1.81B Apr 2, 2025
FY2024 Jan 29, 2022 $1.86B Mar 28, 2024
FY2020 Jan 30, 2021 $385.13M Mar 30, 2021
FY2020 Oct 31, 2020 $408.33M Mar 30, 2021
FY2020 Aug 1, 2020 $332.42M Mar 30, 2021
FY2020 May 2, 2020 $199.65M Mar 30, 2021
FY2020 Feb 1, 2020 $283.07M Mar 30, 2021

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Jan 31, 2026 $124.79M Apr 1, 2026
FY2025 Feb 1, 2025 $72.41M Apr 1, 2026
FY2025 Feb 3, 2024 $127.56M Apr 1, 2026
FY2024 Jan 28, 2023 $528.64M Apr 2, 2025
FY2024 Jan 29, 2022 $688.55M Mar 28, 2024
FY2020 Jan 30, 2021 $130.19M Mar 30, 2021
FY2020 Oct 31, 2020 $46.41M Mar 30, 2021
FY2020 Aug 1, 2020 $98.42M Mar 30, 2021
FY2020 May 2, 2020 ($3.21M) Mar 30, 2021
FY2020 Feb 1, 2020 $68.43M Mar 30, 2021

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Jan 31, 2026 $387.27M Apr 1, 2026
FY2025 Feb 1, 2025 $322.59M Apr 1, 2026
FY2025 Feb 3, 2024 $366.07M Apr 1, 2026
FY2024 Jan 28, 2023 $722.16M Apr 2, 2025
FY2024 Jan 29, 2022 $927.18M Mar 28, 2024
FY2023 Jan 30, 2021 $466.86M Mar 29, 2023
FY2021 Feb 1, 2020 $362.83M Mar 30, 2022
FY2020 Feb 2, 2019 $261.74M Mar 30, 2021
FY2019 Feb 3, 2018 $117.12M Mar 30, 2020
FY2018 Jan 28, 2017 $53.04M Mar 29, 2019

SG&A Expense

Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.

Fiscal Year Period End Value Filed
FY2025 Jan 31, 2026 $1.13B Apr 1, 2026
FY2025 Feb 1, 2025 $1.09B Apr 1, 2026
FY2025 Feb 3, 2024 $1.02B Apr 1, 2026
FY2024 Jan 28, 2023 $1.09B Apr 2, 2025
FY2024 Jan 29, 2022 $928.23M Mar 28, 2024
FY2023 Jan 30, 2021 $858.67M Mar 29, 2023
FY2021 Feb 1, 2020 $732.18M Mar 30, 2022
FY2020 Feb 2, 2019 $723.84M Mar 30, 2021
FY2019 Feb 3, 2018 $722.18M Mar 30, 2020
FY2018 Jan 28, 2017 $626.75M Mar 29, 2019

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Jan 31, 2026 $452.24M Apr 1, 2026
FY2025 Feb 1, 2025 $17.10M Apr 1, 2026
FY2025 Feb 3, 2024 $202.21M Apr 1, 2026
FY2024 Jan 28, 2023 $403.69M Apr 2, 2025
FY2024 Jan 29, 2022 $662.11M Mar 28, 2024
FY2023 Jan 30, 2021 $500.77M Mar 29, 2023
FY2021 Feb 1, 2020 $339.19M Mar 30, 2022
FY2020 Feb 2, 2019 $249.60M Mar 30, 2021
FY2019 Feb 3, 2018 $474.51M Mar 30, 2020
FY2018 Jan 28, 2017 $80.51M Mar 29, 2019

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Jan 31, 2026 $199.84M Apr 1, 2026
FY2025 Feb 1, 2025 $230.79M Apr 1, 2026
FY2025 Feb 3, 2024 $269.36M Apr 1, 2026
FY2024 Jan 28, 2023 $173.64M Apr 2, 2025
FY2024 Jan 29, 2022 $185.38M Mar 28, 2024
FY2023 Jan 30, 2021 $111.13M Mar 29, 2023
FY2021 Feb 1, 2020 $93.62M Mar 30, 2022
FY2020 Feb 2, 2019 $79.99M Mar 30, 2021
FY2019 Feb 3, 2018 $68.39M Mar 30, 2020
FY2018 Jan 28, 2017 $170.03M Mar 29, 2019

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Jan 31, 2026 $4.84B Apr 1, 2026
FY2025 Feb 1, 2025 $4.55B Apr 1, 2026
FY2024 Feb 3, 2024 $4.14B Apr 2, 2025
FY2024 Jan 28, 2023 $5.31B Mar 28, 2024
FY2023 Jan 29, 2022 $5.54B Mar 29, 2023
FY2021 Jan 30, 2021 $2.90B Mar 30, 2022
FY2020 Feb 1, 2020 $2.45B Mar 30, 2021
FY2019 Feb 2, 2019 $2.42B Mar 30, 2020
FY2018 Feb 3, 2018 $1.73B Mar 29, 2019
FY2017 Jan 28, 2017 $2.19B Mar 29, 2018

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Jan 31, 2026 $4.78B Apr 1, 2026
FY2025 Feb 1, 2025 $4.72B Apr 1, 2026
FY2024 Feb 3, 2024 $4.44B Apr 2, 2025
FY2024 Jan 28, 2023 $4.52B Mar 28, 2024
FY2023 Jan 29, 2022 $4.37B Mar 29, 2023
FY2021 Jan 30, 2021 $2.45B Mar 30, 2022
FY2020 Feb 1, 2020 $2.43B Mar 30, 2021
FY2019 Feb 2, 2019 $2.46B Mar 30, 2020
FY2018 Feb 3, 2018 $1.74B Mar 29, 2019
FY2017 Jan 28, 2017 $1.27B Mar 29, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Jan 31, 2026 $60.60M Apr 1, 2026
FY2025 Feb 1, 2025 ($163.59M) Apr 1, 2026
FY2025 Feb 3, 2024 ($297.39M) Apr 1, 2026
FY2025 Jan 28, 2023 $784.66M Apr 1, 2026
FY2024 Jan 29, 2022 $1.17B Apr 2, 2025
FY2024 Jan 30, 2021 $447.03M Mar 28, 2024
FY2023 Feb 1, 2020 $18.65M Mar 29, 2023
FY2021 Feb 2, 2019 ($38.69M) Mar 30, 2022
FY2018 Aug 4, 2018 $146.06M Mar 29, 2019
FY2018 May 5, 2018 $8.64M Mar 29, 2019

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Jan 31, 2026 $144.24M Apr 1, 2026
FY2025 Feb 1, 2025 $140.94M Apr 1, 2026
FY2024 Feb 3, 2024 $141.03M Apr 2, 2025
FY2024 Jan 28, 2023 $141.05M Mar 28, 2024
FY2023 Jan 29, 2022 $141.10M Mar 29, 2023
FY2021 Jan 30, 2021 $141.10M Mar 30, 2022
FY2020 Feb 1, 2020 $124.37M Mar 30, 2021
FY2019 Feb 2, 2019 $124.38M Mar 30, 2020
FY2018 Feb 3, 2018 $141.89M Mar 29, 2019
FY2017 Jan 28, 2017 $173.60M Mar 29, 2018

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Jan 31, 2026 ($386.07M) Apr 1, 2026
FY2025 Feb 1, 2025 ($510.85M) Apr 1, 2026
FY2024 Feb 3, 2024 ($583.26M) Apr 2, 2025
FY2024 Jan 28, 2023 $539.99M Mar 28, 2024
FY2023 Jan 29, 2022 $551.11M Mar 29, 2023
FY2021 Jan 30, 2021 ($137.44M) Mar 30, 2022
FY2020 Feb 1, 2020 ($409.25M) Mar 30, 2021
FY2019 Feb 2, 2019 ($392.54M) Mar 30, 2020
FY2018 Aug 4, 2018 $223.46M Mar 29, 2019
FY2018 May 5, 2018 $159.42M Mar 29, 2019

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Jan 31, 2026 $41.19M Apr 1, 2026
FY2025 Feb 1, 2025 $30.41M Apr 1, 2026
FY2025 Feb 3, 2024 $123.69M Apr 1, 2026
FY2025 Jan 28, 2023 $1.51B Apr 1, 2026
FY2024 Jan 29, 2022 $2.18B Apr 2, 2025
FY2024 Jan 30, 2021 $100.45M Mar 28, 2024
FY2023 Feb 1, 2020 $47.66M Mar 29, 2023
FY2021 Feb 2, 2019 $5.80M Mar 30, 2022
FY2020 Feb 3, 2018 $17.91M Mar 30, 2021
FY2019 Jan 28, 2017 $87.02M Mar 30, 2020

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Jan 31, 2026 6 Apr 1, 2026
FY2025 Feb 1, 2025 3 Apr 1, 2026
FY2025 Feb 3, 2024 6 Apr 1, 2026
FY2024 Jan 28, 2023 22 Apr 2, 2025
FY2024 Jan 29, 2022 32 Mar 28, 2024
FY2020 Jan 30, 2021 6 Mar 30, 2021
FY2020 Oct 31, 2020 2 Mar 30, 2021
FY2020 Aug 1, 2020 5 Mar 30, 2021
FY2020 May 2, 2020 0 Mar 30, 2021
FY2020 Feb 1, 2020 3 Mar 30, 2021

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Jan 31, 2026 6 Apr 1, 2026
FY2025 Feb 1, 2025 3 Apr 1, 2026
FY2025 Feb 3, 2024 5 Apr 1, 2026
FY2024 Jan 28, 2023 19 Apr 2, 2025
FY2024 Jan 29, 2022 22 Mar 28, 2024
FY2020 Jan 30, 2021 4 Mar 30, 2021
FY2020 Oct 31, 2020 1 Mar 30, 2021
FY2020 Aug 1, 2020 3 Mar 30, 2021
FY2020 May 2, 2020 0 Mar 30, 2021
FY2020 Feb 1, 2020 2 Mar 30, 2021

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Jan 31, 2026 18.82M Apr 1, 2026
FY2025 Feb 1, 2025 18.73M Apr 1, 2026
FY2024 Feb 3, 2024 18.32M Apr 2, 2025
FY2024 Jan 28, 2023 22.05M Mar 28, 2024
FY2023 Jan 29, 2022 21.51M Mar 29, 2023
FY2021 Jan 30, 2021 21.00M Mar 30, 2022
FY2020 Feb 1, 2020 19.24M Mar 30, 2021
FY2019 Feb 2, 2019 20.48M Mar 30, 2020
FY2018 Feb 3, 2018 21.52M Mar 29, 2019
FY2017 Jan 28, 2017 40.83M Mar 29, 2018