Financials in USD. Standardized financial statements.
A compact view of how Rent the Runway, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $329.80M | $306.20M | $298.20M | $296.40M | $203.30M | $157.50M | $256.90M | $102.92M | $75.60M | $99.18M |
| Revenue Growth? | +7.7% | +2.7% | +0.6% | +45.8% | +29.1% | -38.7% | +149.6% | +36.1% | -23.8% | 0.0% |
| Cost of Revenue? | $133.80M | $238.50M | $237.40M | $241.30M | $194.40M | $181.00M | $236.30M | $35.85M | $27.25M | $53.63M |
| Gross Profit? | $196.00M | $67.70M | $60.80M | $55.10M | $8.90M | -$23.50M | $20.60M | $67.07M | $48.35M | $45.55M |
| Gross Margin? | +59.4% | +22.1% | +20.4% | +18.6% | +4.4% | -14.9% | +8.0% | +65.2% | +64.0% | +45.9% |
| Operating Expenses? | $253.50M | $115.00M | $132.80M | $137.20M | $130.90M | $85.30M | $121.80M | $73.15M | $57.81M | $67.76M |
| Operating Income? | -$57.50M | -$47.30M | -$72.00M | -$82.10M | -$122.00M | -$108.80M | -$101.20M | -$6.08M | -$9.46M | -$22.21M |
| EBITDA? | $22.30M | $76.80M | $25.70M | -$4.70M | -$67.20M | -$52.20M | -$61.60M | $5.11M | -$508,000 | -$16.82M |
| Income Before Tax | $22.70M | -$69.60M | -$113.00M | -$138.90M | -$212.10M | -$171.10M | -$154.10M | -$5.79M | -$9.34M | -$21.83M |
| Income Tax Expense | -$100,000 | $300,000 | $200,000 | -$200,000 | -$300,000 | $0 | -$200,000 | -$424,000 | -$2.18M | $844,000 |
| Net Income? | $22.60M | -$69.90M | -$113.20M | -$138.70M | -$211.80M | -$171.10M | -$153.90M | -$1.99M | -$4.25M | -$22.62M |
| EPS? | $1.89 | $-18.51 | $-33.12 | $-43.17 | $-67.20 | $-52.31 | $-47.05 | $-2.94 | $-6.99 | $-38.55 |
| Diluted EPS? | $1.88 | $-18.51 | $-33.12 | $-43.17 | $-67.20 | $-52.31 | $-47.05 | $-2.94 | $-6.99 | $-38.55 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality