Financials in USD. Standardized financial statements.
A compact view of how Rh turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.44B | $3.18B | $3.03B | $3.59B | $3.76B | $2.85B | $2.65B | $2.51B | $2.44B | $2.13B |
| Revenue Growth? | +8.1% | +5.0% | -15.6% | -4.5% | +32.0% | +7.6% | +5.7% | +2.7% | +14.3% | 0.0% |
| Cost of Revenue? | $1.92B | $1.77B | $1.64B | $1.78B | $1.90B | $1.52B | $1.55B | $1.50B | $1.59B | $1.46B |
| Gross Profit? | $1.52B | $1.41B | $1.39B | $1.81B | $1.86B | $1.33B | $1.10B | $1.00B | $849.07M | $679.79M |
| Gross Margin? | +44.1% | +44.5% | +45.9% | +50.5% | +49.4% | +46.5% | +41.4% | +39.9% | +34.8% | +31.8% |
| Operating Expenses? | $1.13B | $1.05B | $1.03B | $1.07B | $922.34M | $839.52M | $728.27M | $732.03M | $709.17M | $602.85M |
| Operating Income? | $387.27M | $367.75M | $363.18M | $746.08M | $933.08M | $488.41M | $371.64M | $260.40M | $139.39M | $84.64M |
| EBITDA? | $387.27M | $453.28M | $523.59M | $774.84M | $1.07B | $612.12M | $523.63M | $389.55M | $163.37M | $113.02M |
| Income Before Tax | $166.94M | $77.21M | $155.82M | $437.28M | $822.10M | $376.41M | $269.18M | $160.96M | $30.15M | $8.55M |
| Income Tax Expense | $42.15M | $4.80M | $28.26M | -$91.36M | $133.56M | $104.60M | $48.81M | $30.51M | $27.97M | $3.15M |
| Net Income? | $124.79M | $72.41M | $127.56M | $528.64M | $688.55M | $271.81M | $220.38M | $150.64M | $2.18M | $5.40M |
| EPS? | $6.65 | $3.92 | $6.42 | $22.47 | $32.37 | $13.82 | $11.55 | $5.68 | $0.08 | $0.13 |
| Diluted EPS? | $6.31 | $3.62 | $5.91 | $19.90 | $22.13 | $9.96 | $9.07 | $5.68 | $0.07 | $0.13 |
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