Rent the Runway (RENT)
(Delayed Data from NSDQ)
$11.28 USD
-1.12 (-9.03%)
Updated Apr 18, 2024 04:00 PM ET
After-Market: $11.54 +0.26 (2.30%) 7:58 PM ET
4-Sell of 5 4
D Value A Growth C Momentum C VGM
Income Statements
Fiscal Year end for Rent the Runway, Inc falls in the month of January .
All items in Millions except EPS data.
1/31/24 | 1/31/23 | 1/31/22 | 1/31/21 | 1/31/20 | |
---|---|---|---|---|---|
Sales | 298 | 296 | 203 | 158 | 257 |
Cost Of Goods | 86 | 92 | 62 | 53 | 118 |
Gross Profit | 212 | 204 | 141 | 105 | 139 |
Selling & Adminstrative & Depr. & Amort Expenses | 292 | 308 | 267 | 235 | 269 |
Income After Depreciation & Amortization | -80 | -104 | -126 | -131 | -130 |
Non-Operating Income | -33 | -35 | -86 | -41 | -24 |
Interest Expense | 0 | 0 | 0 | 0 | 0 |
Pretax Income | -113 | -139 | -212 | -171 | -154 |
Income Taxes | 0 | 0 | 0 | 0 | 0 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -113 | -139 | -212 | -171 | -154 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -113 | -139 | -212 | -171 | -154 |
Depreciation Footnote | 1/31/24 | 1/31/23 | 1/31/22 | 1/31/21 | 1/31/20 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -10 | -37 | -55 | -46 | -43 |
Depreciation & Amortization (Cash Flow) | 70 | 67 | 71 | 85 | 87 |
Income After Depreciation & Amortization | -80 | -104 | -126 | -131 | -130 |
Earnings Per Share Data | 1/31/24 | 1/31/23 | 1/31/22 | 1/31/21 | 1/31/20 |
---|---|---|---|---|---|
Average Shares | 3.42 | 3.21 | 1.24 | NA | NA |
Diluted EPS Before Non-Recurring Items | -31.93 | -41.40 | -134.80 | NA | NA |
Diluted Net EPS (GAAP) | -33.12 | -43.20 | -170.20 | NA | NA |
Fiscal Year end for Rent the Runway, Inc falls in the month of January .
All items in Millions except EPS data.
1/31/24 | 10/31/23 | 7/31/23 | 4/30/23 | 1/31/23 | |
---|---|---|---|---|---|
Sales | 75.80 | 72.50 | 75.70 | 74.20 | 75.40 |
Cost Of Goods | 20.10 | 21.50 | 22.50 | 21.90 | 22.70 |
Gross Profit | 55.70 | 51.00 | 53.20 | 52.30 | 52.70 |
SG&A, R&D, and Dept/Amort Expenses | 71.90 | 72.90 | 70.70 | 73.60 | 70.50 |
Income After SG&A, R&D, and Dept/Amort Expenses | -16.20 | -21.90 | -17.50 | -21.30 | -17.80 |
Non-Operating Income | -5.00 | -9.80 | -9.40 | -8.80 | -8.50 |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Pretax Income | -24.30 | -31.70 | -26.90 | -30.10 | -26.30 |
Income Taxes | 0.50 | -0.20 | -0.10 | 0.00 | -0.10 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -24.80 | -31.50 | -26.80 | -30.10 | -26.20 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -24.80 | -31.50 | -26.80 | -30.10 | -26.20 |
Earnings Per Share Data | 1/31/24 | 10/31/23 | 7/31/23 | 4/30/23 | 1/31/23 |
---|---|---|---|---|---|
Average Shares | 3.53 | 3.47 | 3.38 | 3.29 | 3.25 |
Diluted EPS Before Non-Recurring Items | -5.83 | -9.00 | -8.00 | -9.20 | -7.60 |
Diluted Net EPS (GAAP) | -6.92 | -9.00 | -8.00 | -9.20 | -8.00 |