Rent the Runway Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
296M
45.79%
92M
204M
392M
109M
55M
-50M
37M
-139M
0M
-139M
-34.51%
392M
-37M
12M
63M
-50M
203M
29.08%
134M
70M
329M
104M
45M
-63M
53M
-212M
0M
-212M
-15.18%
329M
-53M
2M
65M
-63M
158M
-38.69%
181M
-24M
288M
77M
38M
-131M
47M
-171M
0M
-250M
62.25%
288M
-47M
-19M
80M
-131M
257M
149.61%
236M
21M
387M
99M
40M
-130M
24M
-154M
0M
-154M
7,641.45%
387M
-24M
-23M
83M
-130M
103M
36.14%
36M
67M
73M
60M
0M
-6M
0M
-6M
0M
-2M
-53.27%
109M
0M
5M
0M
-2M
76M
-23.77%
27M
48M
58M
49M
0M
-9M
0M
-9M
0M
-4M
-81.19%
85M
0M
-1M
0M
-6M
99M
8.90%
54M
46M
68M
0M
0M
-22M
0M
-22M
0M
-23M
251.96%
121M
0M
-17M
0M
-22M
91M
-6.20%
48M
43M
49M
0M
0M
-6M
0M
-5M
0M
-6M
737.81%
97M
0M
-1M
0M
-5M
97M
6.60%
55M
42M
44M
0M
0M
-3M
0M
-2M
0M
-1M
-233.16%
99M
0M
1M
0M
-2M
91M
-4.10%
58M
33M
33M
0M
0M
-1M
0M
0M
0M
1M
-89.26%
91M
0M
3M
0M
0M
95M
1.91%
63M
32M
27M
0M
0M
5M
0M
6M
0M
5M
16.74%
89M
0M
8M
0M
6M
93M
-12.09%
62M
31M
26M
0M
0M
6M
0M
7M
0M
5M
-24.04%
87M
0M
9M
0M
7M
106M
13.50%
72M
34M
25M
0M
0M
9M
0M
10M
0M
6M
35.42%
97M
0M
12M
0M
10M
93M
-
65M
28M
22M
0M
0M
6M
0M
7M
0M
4M
35.42%
87M
0M
9M
0M
7M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
73M
-6.33%
47M
25M
94M
24M
12M
-22M
10M
-32M
0M
-32M
-12.74%
94M
-10M
7M
16M
-8M
76M
-1.05%
43M
33M
93M
26M
13M
-18M
10M
-27M
0M
-27M
-36.49%
93M
-10M
6M
14M
-8M
74M
10.58%
43M
31M
96M
27M
13M
-10M
9M
-30M
0M
-48M
-7.92%
96M
-9M
3M
13M
-10M
75M
17.63%
23M
53M
91M
25M
13M
-5M
9M
-26M
0M
-26M
-33.33%
91M
-9M
9M
14M
-5M
77M
31.19%
46M
32M
99M
25M
14M
-5M
9M
-36M
0M
-36M
-58.88%
99M
-9M
11M
16M
-5M
77M
63.81%
44M
32M
102M
30M
15M
-26M
10M
-34M
0M
-42M
-0.47%
102M
-10M
0M
16M
-26M
67M
100.30%
45M
23M
100M
29M
14M
-33M
9M
-43M
0M
-52M
22.46%
100M
-9M
-7M
17M
-33M
64M
91.34%
-73M
137M
94M
28M
12M
-30M
9M
-39M
0M
-39M
1.29%
94M
-9M
-5M
17M
-30M
59M
66.20%
39M
20M
103M
36M
13M
-44M
14M
-88M
0M
-88M
98.19%
103M
-14M
10M
17M
-7M
47M
42.37%
0M
47M
70M
22M
11M
-24M
15M
-43M
0M
-42M
-3,351.53%
70M
-15M
4M
15M
-11M
34M
21.69%
0M
34M
62M
19M
10M
-28M
15M
-42M
0M
-42M
-2,797.70%
62M
-15M
-7M
16M
-23M
34M
17.70%
0M
34M
63M
17M
10M
-30M
14M
-39M
0M
-39M
-2,467.30%
63M
-14M
-4M
19M
-23M
36M
32.10%
0M
36M
68M
18M
9M
-32M
12M
-44M
0M
-44M
1,811.13%
68M
-12M
-4M
19M
-23M
33M
29.96%
10M
23M
21M
16M
0M
2M
0M
2M
0M
1M
-406.82%
31M
0M
4M
2M
2M
28M
23.21%
10M
18M
16M
12M
0M
2M
0M
2M
0M
2M
-253.88%
26M
0M
5M
2M
2M
28M
-62.35%
11M
18M
20M
16M
0M
-2M
0M
-2M
0M
2M
-137.51%
30M
0M
3M
2M
1M
27M
-14.98%
10M
17M
20M
16M
0M
-2M
0M
-2M
0M
-2M
533.33%
29M
0M
0M
2M
-2M
25M
-14.36%
8M
17M
18M
15M
0M
0M
0M
0M
0M
0M
-35.21%
26M
0M
2M
2M
0M
22M
-22.53%
8M
15M
16M
13M
0M
-1M
0M
-1M
0M
-1M
-14.94%
24M
0M
1M
2M
-1M
76M
165.12%
30M
45M
13M
49M
0M
-9M
0M
-9M
0M
-4M
112.29%
88M
0M
-5M
1M
-6M
32M
26.70%
16M
15M
16M
0M
0M
-1M
0M
-1M
0M
0M
-80.16%
32M
0M
1M
2M
-1M
29M
31.05%
16M
14M
15M
0M
0M
-1M
0M
-1M
0M
-1M
-96.39%
31M
0M
0M
1M
-1M
29M
24.20%
16M
13M
14M
0M
0M
-1M
0M
-1M
0M
-1M
93.85%
30M
0M
0M
1M
-1M
29M
15.91%
16M
12M
14M
0M
0M
-1M
0M
-1M
0M
-2M
-55.42%
30M
0M
0M
1M
-1M
25M
12.32%
14M
11M
13M
0M
0M
-2M
0M
-2M
0M
-2M
-5.29%
27M
0M
0M
1M
-2M
22M
2.92%
12M
11M
29M
0M
0M
-18M
0M
-18M
0M
-18M
6,856.70%
41M
0M
-17M
1M
-18M
23M
3.64%
12M
12M
12M
0M
0M
-1M
0M
-1M
0M
-1M
-254.89%
24M
0M
1M
1M
-1M
25M
-0.32%
13M
12M
17M
0M
0M
-5M
0M
-5M
0M
-5M
485.04%
29M
0M
-4M
1M
-5M
22M
-6.35%
12M
11M
12M
0M
0M
-1M
0M
-1M
0M
-2M
311.84%
23M
0M
0M
1M
-1M
22M
-9.45%
11M
10M
11M
0M
0M
0M
0M
0M
0M
0M
-163.97%
22M
0M
1M
1M
0M
22M
-8.77%
12M
10M
10M
0M
0M
0M
0M
0M
0M
0M
358.62%
22M
0M
1M
1M
0M
25M
-1.31%
14M
11M
12M
0M
0M
-1M
0M
-1M
0M
-1M
-500.51%
25M
0M
-1M
1M
-2M
24M
2.62%
14M
10M
11M
0M
0M
-2M
0M
-2M
0M
0M
-18.31%
26M
0M
0M
1M
-1M
24M
13.17%
13M
11M
11M
0M
0M
0M
0M
0M
0M
0M
-39.64%
24M
0M
1M
1M
0M
25M
13.51%
14M
11M
11M
0M
0M
0M
0M
0M
0M
0M
-69.15%
24M
0M
1M
1M
0M
25M
12.07%
15M
10M
10M
0M
0M
0M
0M
0M
0M
0M
-91.23%
25M
0M
1M
1M
0M
23M
0.60%
17M
7M
8M
0M
0M
-1M
0M
-1M
0M
-1M
-146.77%
24M
0M
0M
1M
-1M
21M
-12.35%
13M
8M
8M
0M
0M
1M
0M
1M
0M
1M
-19.71%
21M
0M
1M
1M
1M
22M
-14.66%
14M
7M
7M
0M
0M
0M
0M
0M
0M
0M
-72.78%
21M
0M
1M
1M
0M
22M
0.07%
14M
9M
7M
0M
0M
2M
0M
2M
0M
2M
33.04%
20M
0M
3M
0M
2M
23M
-3.01%
16M
7M
7M
0M
0M
0M
0M
1M
0M
1M
180.09%
22M
0M
1M
0M
1M
24M
6.39%
16M
8M
7M
0M
0M
1M
0M
1M
0M
1M
-27.41%
23M
0M
2M
0M
1M
25M
4.17%
17M
9M
7M
0M
0M
2M
0M
2M
0M
1M
-20.49%
24M
0M
2M
0M
2M
22M
-21.09%
14M
8M
7M
0M
0M
2M
0M
2M
0M
2M
1.75%
21M
0M
2M
0M
2M
24M
-11.47%
17M
7M
6M
0M
0M
0M
0M
1M
0M
0M
-49.14%
23M
0M
1M
0M
1M
23M
-5.05%
15M
8M
6M
0M
0M
2M
0M
2M
0M
1M
-39.93%
21M
0M
2M
0M
2M
24M
-9.53%
16M
8M
6M
0M
0M
2M
0M
2M
0M
1M
-17.95%
22M
0M
3M
0M
2M
28M
-0.47%
19M
9M
7M
0M
0M
2M
0M
3M
0M
2M
5.06%
26M
0M
3M
0M
3M
27M
11.69%
19M
7M
6M
0M
0M
1M
0M
2M
0M
1M
-22.82%
26M
0M
2M
0M
2M
24M
-41.33%
16M
9M
6M
0M
0M
3M
0M
3M
0M
2M
9.72%
21M
0M
3M
0M
3M
27M
-99.87%
19M
8M
6M
0M
0M
2M
0M
3M
0M
2M
-99.76%
25M
0M
3M
0M
3M
28M
-
20M
8M
6M
0M
0M
2M
0M
3M
0M
2M
-99.76%
26M
0M
3M
0M
3M
24M
-
17M
7M
5M
0M
0M
1M
0M
2M
0M
1M
-99.76%
22M
0M
2M
0M
2M
41M
-
28M
13M
10M
0M
0M
2M
0M
3M
0M
2M
-99.76%
39M
0M
-308M
-311M
3M
20,882M
-
14,832M
6,050M
5,172M
0M
0M
877M
1M
1,033M
0M
656M
-99.76%
20,005M
0M
1,345M
312M
1,034M