RH

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income (Loss) Attributable to Parent $5.4m $2.2m $135.7m $220.4m $271.8m $688.5m $528.6m $127.6m $72.4m $124.8m
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $135.7m $220.4m $271.8m $528.6m $127.6m $72.4m
Depreciation and amortization $57.0m $70.1m $91.4m $100.7m $100.0m $96.0m $108.6m $119.0m $130.2m $148.5m
Depreciation, Depletion and Amortization, Nonproduction $57.0m $70.1m $91.4m $100.7m $100.0m $108.6m $119.0m $130.2m $148.5m
Amortization of Intangible Assets $100k $200k
Capitalized Computer Software, Amortization $500k $11.0m $19.0m $30.0m $43.0m
Depreciation $56.9m $70.0m $62.6m $63.7m $59.0m $96.0m $56.0m $64.0m $76.0m $148.5m
Deferred Income Tax Expense (Benefit) ($221k) $6.6m ($5.0m) ($7.7m) ($4.9m) ($92.0m) $25.3m ($1.5m)
Deferred income taxes ($221k) $6.6m $263k ($7.7m) ($4.9m) ($6.9m) ($92.0m) $25.3m ($1.5m) $25.6m
Share-based Payment Arrangement, Noncash Expense $29.2m $50.7m $24.0m $21.8m $145.7m $43.5m $39.4m $44.2m
Payment, Tax Withholding, Share-based Payment Arrangement $1.6m $5.8m $9.5m $7.1m $8.3m $803k $400k
Equity Method Investment, Other than Temporary Impairment $0
Goodwill and Intangible Asset Impairment $33.7m
Goodwill, Impairment Loss $51.1m
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) $20.5m
Asset impairments $8.9m $6.5m $15.2m $6.5m $9.6m $24.2m $8.3m $37.6m $4.6m
Gain (Loss) on Extinguishment of Debt ($4.9m) ($917k) ($6.5m) $152k ($169.6m)
Gain (Loss) on Disposition of Assets $2.1m $8.5m $333k
Gain (Loss) on Disposition of Property Plant Equipment $775k
Gain (Loss) on Disposition of Assets for Financial Service Operations ($8.5m) $1.5m
Income (Loss) from Equity Method Investments ($888k) ($2.1m) ($10.9m) ($11.4m) $5.0m
Income Tax Expense (Benefit) $3.2m $28.0m $25.2m $48.8m $104.6m ($91.4m) $28.3m $4.8m $47.2m
Interest Expense Nonoperating $237.9m $234.5m $228.2m
Other Nonoperating Income (Expense) ($1.1m) ($3.4m) $5.0m
Non-cash finance lease interest expense $11.2m $16.8m $22.6m $24.0m $26.4m $32.1m $33.8m $31.9m $40.1m
Share of equity method investments net (income) loss $888k $8.2m $2.1m $10.9m $11.4m ($5.0m)
Current and non-current operating lease liabilities ($70.5m) ($70.9m) ($77.0m) ($58.9m) ($77.3m) ($77.0m) ($95.6m) ($90.3m) ($105.0m)
Equity method investments ($80.7m) ($9.0m) ($2.7m) ($38.1m) ($9.6m) ($374k)
Changes in operating assets and liabilities:
Additional Financial Items
Increase (Decrease) in Accounts Receivable ($588k) ($2.8m) $8.6m $7.3m $10.5m $1.8m ($4.7m) $8.5m
Proceeds from Stock Options Exercised $3.3m $24.9m $44.0m $27.1m $14.4m $231.3m $12.1m $30.9m
Accrued capital expenditures $157.6m $146.2m $80.0m $93.6m $111.1m $173.6m $269.4m $230.8m
Goodwill $173.6m $141.9m $124.4m $124.4m $141.1m $141.0m $141.0m $140.9m $144.2m
Inventory Write-down $6.8m $2.5m
Investment Income, Interest $39.6m $3.9m $2.8m
Payments for Repurchase of Warrants $390.9m
Realized Investment Gains (Losses) $0
Revenue from Contract with Customer, Including Assessed Tax $2.5b $2.6b $2.8b $3.6b $3.0b $3.2b $3.4b
Stock-based compensation expense $29.2m $50.7m $24.0m $21.8m $145.7m $48.5m $43.5m $39.4m $44.2m $43.9m
Other non-cash items $4.0m $4.3m $4.0m ($6.6m) $5.2m $7.4m $9.1m $8.8m
Accounts receivable $588k $2.8m ($8.9m) ($7.3m) ($10.5m) $1.6m ($1.8m) $4.7m ($8.5m) $250k
Merchandise inventories ($4.3m) $220.8m ($7.4m) $93.3m ($104.6m) ($190.1m) ($77.2m) $47.3m ($268.6m) $213.8m
Prepaid expense and other assets ($36.9m) $45.5m ($78.5m) $28.4m ($67.3m) ($49.6m) ($102.5m) ($65.7m) ($19.4m) ($53.9m)
Landlord assets under construction-net of tenant allowances ($81.1m) ($59.0m) ($64.3m) ($69.5m) ($68.5m) ($51.4m) ($25.4m) ($51.5m) ($89.0m)
Accounts payable and accrued expenses ($50.3m) $64.5m ($452k) $7.4m $63.6m $43.4m ($56.3m) ($41.1m) $46.8m ($13.6m)
Deferred revenue and customer deposits $24.0m $3.4m $8.4m $9.8m $116.2m $107.3m ($62.1m) ($43.0m) $9.4m $41.4m
Other current liabilities ($23.8m) $680k $51.2m ($45.8m) $43.9m ($9.8m) ($37.7m) ($5.9m) ($1.8m) ($5.0m)
Other non-current obligations $8.7m ($1.3m) ($4.2m) ($25.1m) ($19.5m) ($35.9m) ($32.5m) ($31.4m) ($30.6m) ($38.2m)
Acquisition of business ($17.9m) ($32.1m)
Acquisition of intangible asset ($322k) ($39k) ($3.1m)
Borrowings under asset based credit facility $780.0m $866.5m $642.5m $359.4m $235.0m $325.0m
Repayments under asset based credit facility ($500.0m) ($1.1b) ($704.0m) ($359.4m) ($35.0m) ($505.0m)
Repayments under term loans ($324.0m) ($5.0m) ($21.2m) ($25.0m) ($25.0m) ($25.0m)
Repayments of convertible senior notes ($278.6m) ($215.8m) ($335.7m) ($13.1m) ($1.7m) ($41.9m)
Principal payments under finance lease agreements-net of tenant allowances ($6.1m) ($6.9m) ($9.7m) ($12.5m) ($14.2m) ($10.1m) ($14.0m) ($20.8m) ($13.0m)
Proceeds from exercise of stock options $3.3m $24.9m $44.0m $27.1m $14.4m $32.0m $231.3m $12.1m $30.9m $4.4m
Beginning of period $331.5m $87.0m $5.8m $47.7m $107.1m $2.2b $1.5b $123.7m $30.4m $30.4m
Property and equipment additions in accounts payable and accrued expenses at period-end $9.2m $25.2m $20.0m $5.2m $28.4m $14.7m $17.8m $40.8m $47.7m $19.1m
Landlord asset additions in accounts payable and accrued expenses at period-end $17.5m $12.1m $19.6m $19.9m $13.2m $1.2m $3.8m $10.0m $21.2m
Excise tax from share repurchases in accounts payable and accrued expenses at period-end $3.7m $12.0m
Net Cash Provided by (Used in) Operating Activities $78.8m $556.8m $249.6m $339.2m $500.8m $662.1m $403.7m $202.2m $17.1m $452.2m
Cash flows from investing activities:
Payments to Acquire Property, Plant, and Equipment $157.6m $146.2m $80.0m $93.6m $111.1m ($185.4m) $173.6m $269.4m $230.8m ($199.8m)
Payments to Acquire Businesses, Net of Cash Acquired $116.1m
Payments to Acquire Investments $248.5m $16.1m
Net Cash Provided by (Used in) Investing Activities ($321.5m) $44.7m ($80.0m) ($122.5m) ($197.6m) ($194.4m) ($171.1m) ($307.4m) ($240.4m) ($223.7m)
Cash flows from financing activities:
Debt issuance costs ($8.3m) ($6.3m) ($4.6m) ($26.4m) ($28.1m) ($3.3m)
Payments for Repurchase of Common Stock $1.0b $250.0m $250.0m $1.0b $1.3b $12.0m
Proceeds from (Payments for) Other Financing Activities ($611k) ($377k) ($674k)
Other financing activities ($611k) ($377k) ($719k) ($1.6m) ($674k) ($2.4m)
Net Cash Provided by (Used in) Financing Activities ($2.2m) ($691.4m) ($189.0m) ($174.8m) ($243.9m) $1.6b ($902.5m) ($1.3b) $130.6m ($219.4m)
Effects of foreign currency exchange rate translation on cash $157k ($95k) ($243k) $173k ($547k) $1.6m
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect ($19.5m) $41.9m $59.4m ($670.1m) ($1.4b) ($93.3m)
Net increase (decrease) in cash and cash equivalents ($244.4m) ($69.1m) ($19.5m) $41.9m $59.4m $2.1b ($670.1m) ($1.4b) ($93.3m) $10.8m
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $25.3m $5.8m $47.7m $107.1m $1.5b $123.7m $30.4m
Beginning of period-restricted cash $3.7m $0 $3.7m
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating Activities $16.6m $28.2m $31.2m $43.3m $27.2m $39.5m $133.8m $246.2m $219.7m $217.1m
Income Taxes Paid, Net $48.5m $4.0m $41.3m $40.1m $74.2m $158.9m $41.4m $14.3m $21.1m $12.8m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.