Income Statement
RENT THE RUNWAY, INC.
RENT
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Jan 31, 2025 2024 FY | Jan 31, 2024 2023 FY | Jan 31, 2023 2022 FY | Jan 31, 2022 2021 FY |
|---|---|---|---|---|
|
Revenue
|
306.20 | 298.20 | 296.40 | 203.30 |
|
Cost of Revenue
|
82.80 | 86.00 | 92.20 | 61.90 |
|
Gross Profit
|
223.40 | 212.20 | 204.20 | 141.40 |
|
Operating Expenses
|
86.80 | 101.60 | 109.00 | 104.40 |
|
Research & Development
|
- | - | - | - |
|
Selling, General & Administrative
|
86.80 | 101.60 | 109.00 | 104.40 |
|
Other Operating Expenses
|
- | - | - | - |
|
Operating Income
|
136.60 | 110.60 | 95.20 | 37.00 |
|
Non-Operating Income
|
206.20 | 223.60 | 234.10 | 249.10 |
|
Interest Income
|
- | - | - | - |
|
Interest Expense
|
- | - | - | - |
|
Other Non-Op Income / Expense
|
- | - | - | 3.90 |
|
Income Before Tax
|
-69.60 | -113.00 | -138.90 | -212.10 |
|
Income Tax Expense
|
0.30 | 0.20 | -0.20 | -0.30 |
|
Non-Controlling Interest
|
- | - | - | - |
|
Net Income
|
-69.90 | -113.20 | -138.70 | -211.80 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Jan 31, 2025 2024 FY | Jan 31, 2024 2023 FY | Jan 31, 2023 2022 FY | Jan 31, 2022 2021 FY |
|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - |
|
EBITDA
|
136.60 | 110.60 | 95.20 | 37.00 |
|
Earnings Per Share (Basic)
|
-18.51 | -33.12 | -2.16 | -8.51 |
|
Diluted EPS
|
-18.51 | -33.12 | -2.16 | -8.51 |
|
Weighted Average Shares
|
3.78 | 3.42 | 64.25 | 24.87 |
|
Diluted Weighted Avg Shares
|
3.78 | 3.42 | 64.25 | 24.87 |
|
Comprehensive Income
|
- | - | - | - |