Rent the Runway, Inc. (RENT)
USD 8.03
(-7.91%)
USD 8.03
(-7.91%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2015 |
|---|---|---|---|---|---|---|
| Revenue | 298.2 Million | 296.4 Million | 203.3 Million | 157.5 Million | 256.9 Million | 102.92 Million |
| Cost of Revenue | 178.5 Million | 92.2 Million | 133.6 Million | 181 Million | 236.3 Million | 35.84 Million |
| Gross Profit | 119.7 Million | 204.2 Million | 69.7 Million | -23.5 Million | 20.6 Million | 67.07 Million |
| Operating Expenses | 199.7 Million | 392.3 Million | 329.2 Million | 288 Million | 386.9 Million | 73.15 Million |
| Selling, General and Administrative Expenses | 132.8 Million | 144.1 Million | 130.9 Million | 85.3 Million | 121.8 Million | 59.86 Million |
| Research and Development Expenses | - | 55.4 Million | 45.3 Million | 37.7 Million | 40.2 Million | - |
| Other Expenses | 66.9 Million | 192.8 Million | 153 Million | 165 Million | 224.9 Million | 13.29 Million |
| Cost and Expenses | 378.2 Million | 392.3 Million | 329.2 Million | 288 Million | 386.9 Million | 109 Million |
| Operating Income | -80 Million | -50.2 Million | -62.8 Million | -130.5 Million | -130 Million | -6.07 Million |
| Interest Expense | 33.7 Million | 36.8 Million | 53 Million | 46.6 Million | 24 Million | - |
| Income Tax Expense | 200 Thousand | -200 Thousand | -300 Thousand | 78.6 Million | -200 Thousand | -424 Thousand |
| Earnings before Tax | -113 Million | -138.9 Million | -212.1 Million | -171.1 Million | -154.1 Million | -5.78 Million |
| Net Income | -113.2 Million | -138.7 Million | -211.8 Million | -171.1 Million | -153.9 Million | -1.98 Million |
| Earnings Per Share Basic | -33.12 | -43.17 | -67.20 | -52.31 | -47.05 | -2.94 |
| Earnings Per Share Diluted | -33.12 | -43.17 | -67.20 | -52.31 | -47.05 | -2.94 |
| Weighted Average Shares Outstanding | 3.41 Million | 3.21 Million | 3.15 Million | 3.27 Million | 3.27 Million | 675.4 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 3.41 Million | 3.21 Million | 3.15 Million | 3.27 Million | 3.27 Million | 675.4 Thousand |
| Gross Margin | 0.40 | 0.69 | 0.34 | -0.15 | 0.08 | 0.65 |
| EBIT Margin | 0.09 | 0.04 | 0.01 | -0.12 | -0.09 | 0.05 |
| Profit Margin | -0.38 | -0.47 | -1.04 | -1.09 | -0.60 | -0.02 |
| EBITDA | 25.7 Million | -4.7 Million | -67.2 Million | -52.2 Million | -61.6 Million | 5.1 Million |
| Earnings Before Tax Margin | -0.27 | -0.17 | -0.31 | -0.83 | -0.51 | -0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 78.9 Million | 75 Million | 298.2 Million | 75.8 Million | 72.5 Million | 75.7 Million |
| Cost of Revenue | 58.5 Million | 59.5 Million | 86 Million | 20.1 Million | 47.3 Million | 42.5 Million |
| Gross Profit | 20.4 Million | 15.5 Million | 212.2 Million | 55.7 Million | 25.2 Million | 33.2 Million |
| Operating Expenses | 30 Million | 31.8 Million | 289.1 Million | 71.9 Million | 94.4 Million | 93.2 Million |
| Selling, General and Administrative Expenses | 30 Million | 31.8 Million | - | 31.4 Million | 31.5 Million | 34.1 Million |
| Research and Development Expenses | - | - | - | 11 Million | 12.1 Million | 12.9 Million |
| Other Expenses | 100 Thousand | 100 Thousand | 700 Thousand | 400 Thousand | 200 Thousand | 100 Thousand |
| Cost and Expenses | 88.5 Million | 91.3 Million | 375.1 Million | 92 Million | 94.4 Million | 93.2 Million |
| Operating Income | -9.6 Million | -16.3 Million | -80 Million | -19.3 Million | -21.9 Million | -17.5 Million |
| Interest Expense | -6 Million | -5.6 Million | -33.7 Million | -5.4 Million | -10 Million | -9.5 Million |
| Income Tax Expense | 100 Thousand | 29.25 Million | 200 Thousand | 500 Thousand | -200 Thousand | -100 Thousand |
| Earnings before Tax | -15.5 Million | -22 Million | -113 Million | -24.3 Million | -31.7 Million | -26.9 Million |
| Net Income | -15.6 Million | -22 Million | -113.2 Million | -24.8 Million | -31.5 Million | -26.8 Million |
| Earnings Per Share Basic | -4.17 | -6.03 | - | -7.02 | -9.09 | -7.93 |
| Earnings Per Share Diluted | -4.17 | -6.03 | - | -7.02 | -9.09 | -7.93 |
| Weighted Average Shares Outstanding | 3.73 Million | 3.64 Million | 3.41 Million | 3.53 Million | 3.46 Million | 3.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.73 Million | 3.64 Million | 3.41 Million | 3.53 Million | 3.46 Million | 3.38 Million |
| Gross Margin | 0.26 | 0.21 | 0.71 | 0.73 | 0.35 | 0.44 |
| EBIT Margin | 0.25 | 0.17 | - | 0.21 | 0.10 | 0.08 |
| Profit Margin | -0.20 | -0.29 | -0.38 | -0.33 | -0.43 | -0.35 |
| EBITDA | 19.6 Million | 13 Million | - | 16.1 Million | 7.4 Million | 6.2 Million |
| Earnings Before Tax Margin | -0.12 | -0.22 | -0.27 | -0.25 | -0.30 | -0.23 |
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