← Arhaus, Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|
| Net revenue | $494.5m | $507.4m | $796.9m | $1.2b | $1.3b | $1.3b | $1.4b | |
| Cost of goods sold | $318.6m | $307.9m | $467.0m | $703.9m | $747.3m | $769.9m | $842.8m | |
| Income from operations | $29.7m | $30.9m | $33.4m | $184.7m | $164.3m | $87.0m | $88.9m | |
| Gross margin | $176.0m | $199.5m | $329.9m | $525.1m | $540.4m | $501.2m | $536.4m | |
| Loss (gain) on disposal of assets | $23k | $8k | $466k | $0 | $0 | ($1.2m) | $81k | |
| Interest income, net | — | — | — | $3.4m | ($3.4m) | ($3.2m) | ($3.0m) | |
| Other income | $0 | $0 | ($320k) | ($1.3m) | ($1.0m) | ($754k) | ($61k) | |
| Comprehensive income | $5.0m | $3.2m | $21.1m | $136.6m | $125.2m | $68.5m | $67.3m | |
| Income before taxes | $16.2m | $17.8m | $26.8m | $182.6m | $168.7m | $90.9m | $92.0m | |
| Net income | $7.5m | $6.1m | $21.1m | $136.6m | $125.2m | $68.5m | $67.3m | |
| Net and comprehensive income per share, basic | ||||||||
| Net and comprehensive income per share, diluted | ||||||||
| Weighted-average number of common shares outstanding, basic (in shares) | 112.1m | 112.1m | 116.0m | 138.1m | 139.5m | 140.1m | 140.7m | |
| Weighted-average number of common shares outstanding, diluted (in shares) | 112.1m | 112.1m | 119.5m | 139.6m | 140.1m | 140.7m | 141.4m | |
| Selling, general and administrative expenses | $146.3m | $168.6m | $296.1m | $340.4m | $376.1m | $415.4m | $447.4m | |
| Income tax expense | $368k | $783k | ($10.1m) | $45.9m | $43.5m | $22.4m | $24.7m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.