RH 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
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
3,029M
-15.63%
1,640M
1,389M
1,023M
1,023M
0M
366M
198M
167M
28M
128M
-75.87%
2,663M
-198M
366M
119M
0M
3,590M
-4.48%
1,778M
1,812M
1,090M
1,019M
0M
722M
113M
439M
-91M
529M
-23.22%
2,868M
-113M
831M
109M
722M
3,759M
31.95%
1,903M
1,855M
928M
888M
0M
927M
65M
830M
134M
689M
153.31%
2,832M
-65M
1,020M
96M
927M
2,849M
7.60%
1,523M
1,326M
859M
800M
0M
467M
67M
377M
105M
272M
23.34%
2,382M
-69M
587M
100M
467M
2,647M
5.66%
1,552M
1,095M
732M
624M
0M
363M
84M
269M
49M
220M
46.29%
2,285M
-87M
470M
101M
363M
2,506M
2.68%
1,505M
1,001M
712M
724M
0M
289M
50M
181M
31M
151M
6,810.05%
2,216M
-75M
397M
74M
322M
2,440M
14.30%
1,591M
849M
718M
722M
0M
131M
42M
30M
28M
2M
-59.64%
2,309M
-63M
240M
70M
170M
2,135M
1.23%
1,455M
680M
627M
627M
0M
53M
34M
9M
3M
5M
-94.07%
2,082M
-44M
110M
0M
53M
2,109M
12.94%
1,356M
753M
567M
567M
0M
186M
36M
150M
59M
91M
0.11%
1,923M
0M
230M
0M
186M
1,867M
20.40%
1,177M
691M
525M
525M
0M
166M
18M
148M
0M
91M
400.15%
1,702M
0M
200M
0M
166M
1,551M
30.00%
994M
557M
502M
502M
0M
55M
6M
49M
0M
18M
-242.27%
1,496M
0M
83M
0M
55M
1,193M
24.52%
757M
436M
505M
506M
0M
-69M
6M
-75M
0M
-13M
-162.12%
1,262M
0M
-42M
0M
-69M
958M
23.98%
602M
356M
330M
328M
0M
27M
5M
22M
0M
21M
-354.99%
931M
0M
56M
0M
27M
773M
23.50%
501M
272M
276M
272M
0M
-4M
3M
-7M
0M
-8M
-71.82%
777M
0M
27M
0M
-4M
626M
-13.37%
413M
213M
239M
0M
0M
-26M
3M
-29M
0M
-29M
-44.83%
652M
0M
17M
0M
-26M
722M
1.32%
491M
231M
274M
265M
0M
-43M
0M
-52M
0M
-52M
-1,697.05%
765M
0M
-20M
0M
-43M
713M
22.55%
463M
250M
239M
239M
0M
11M
0M
3M
0M
3M
-111.10%
702M
0M
32M
0M
11M
582M
10.62%
384M
197M
196M
196M
0M
1M
0M
-3M
0M
-29M
-1,819.89%
581M
0M
21M
0M
1M
526M
19.91%
360M
166M
162M
162M
0M
4M
0M
2M
0M
2M
-157.94%
522M
0M
20M
0M
4M
439M
9.53%
306M
133M
135M
135M
0M
-3M
0M
-5M
0M
-3M
-18.37%
441M
0M
15M
0M
-3M
400M
9.24%
283M
117M
126M
126M
0M
-9M
0M
-12M
0M
-4M
-89.36%
409M
0M
10M
0M
-9M
366M
-0.81%
288M
78M
115M
115M
0M
-36M
0M
-44M
0M
-34M
995.66%
403M
0M
-16M
0M
-36M
369M
25.28%
256M
114M
113M
113M
0M
1M
0M
-5M
0M
-3M
1.68%
369M
0M
17M
0M
1M
295M
40.86%
203M
92M
95M
95M
0M
-3M
0M
-5M
0M
-3M
-162.47%
298M
0M
7M
0M
-3M
209M
112.23%
141M
68M
59M
0M
0M
9M
0M
8M
0M
5M
178.38%
200M
0M
16M
0M
9M
99M
-
0M
99M
0M
0M
0M
99M
0M
3M
0M
2M
178.38%
0M
0M
99M
0M
99M
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
3Q2020
2Q2020
2Q2020
1Q2020
1Q2020
4Q2019
4Q2019
3Q2019
3Q2019
2Q2019
2Q2019
1Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
751M
-13.56%
411M
340M
289M
257M
0M
51M
55M
-9M
-6M
-2M
-102.21%
700M
-59M
74M
35M
46M
800M
-19.28%
420M
380M
229M
289M
0M
151M
44M
107M
-9M
76M
-37.45%
649M
-55M
180M
28M
152M
800M
-16.38%
420M
380M
649M
229M
0M
151M
44M
107M
27M
76M
-61.90%
0M
-44M
180M
28M
159M
772M
-14.43%
403M
369M
257M
186M
0M
112M
35M
82M
17M
107M
-27.30%
660M
-40M
146M
28M
112M
869M
-13.65%
448M
421M
251M
257M
0M
170M
31M
137M
-20M
99M
-46.35%
699M
-35M
196M
28M
170M
992M
0.28%
468M
523M
289M
251M
0M
234M
26M
181M
36M
122M
-46.07%
757M
-31M
258M
28M
234M
957M
11.21%
459M
499M
293M
289M
0M
205M
21M
39M
56M
201M
53.62%
752M
-26M
230M
27M
205M
903M
11.12%
447M
456M
238M
293M
0M
218M
25M
183M
-163M
147M
12.94%
685M
-21M
240M
25M
215M
1,006M
19.24%
501M
505M
233M
238M
0M
273M
13M
241M
34M
184M
296.67%
734M
-25M
297M
25M
273M
989M
39.42%
501M
488M
239M
233M
0M
249M
14M
232M
54M
227M
130.38%
740M
-13M
272M
25M
249M
861M
21.36%
454M
407M
219M
219M
0M
188M
13M
174M
42M
131M
32.75%
673M
-14M
212M
23M
188M
812M
68.24%
427M
385M
202M
219M
0M
184M
15M
169M
42M
130M
-4,153.33%
629M
-13M
207M
24M
184M
844M
74.78%
436M
408M
297M
297M
0M
111M
16M
96M
38M
46M
-1,544.93%
733M
-15M
138M
23M
111M
709M
6.66%
377M
332M
196M
196M
0M
137M
19M
117M
19M
98M
43.82%
573M
-16M
137M
26M
111M
709M
6.66%
377M
332M
196M
196M
0M
137M
19M
117M
19M
98M
43.82%
0M
-19M
0M
0M
162M
483M
-28.73%
283M
200M
164M
164M
0M
35M
19M
-5M
-1M
-3M
-106.12%
447M
-20M
60M
25M
35M
483M
-28.73%
283M
200M
185M
164M
0M
35M
19M
-5M
-1M
-3M
-106.12%
0M
-20M
0M
0M
40M
665M
-5.88%
382M
283M
182M
182M
0M
101M
19M
80M
12M
68M
7.33%
564M
-20M
126M
25M
102M
665M
-5.88%
382M
283M
183M
182M
0M
101M
19M
80M
12M
68M
7.33%
0M
-20M
0M
0M
125M
678M
13.22%
393M
284M
195M
195M
0M
89M
21M
61M
8M
52M
46.86%
588M
-20M
120M
25M
96M
678M
0.99%
393M
284M
202M
195M
0M
89M
21M
61M
8M
52M
45.22%
0M
-22M
0M
0M
106M
707M
-42.48%
412M
295M
191M
191M
0M
104M
24M
80M
17M
64M
-0.67%
603M
-22M
128M
9M
103M
707M
10.99%
412M
295M
190M
191M
0M
104M
24M
80M
17M
64M
184.49%
0M
-25M
0M
0M
130M
598M
-6.61%
366M
233M
164M
164M
0M
69M
20M
48M
17M
36M
-44.22%
530M
-25M
96M
43M
69M
671M
20.36%
408M
263M
159M
168M
0M
103M
14M
50M
0M
36M
28.75%
568M
0M
156M
21M
135M
1,228M
83.25%
754M
475M
318M
318M
0M
157M
70M
87M
11M
64M
24,492.34%
0M
0M
0M
0M
157M
637M
7.44%
382M
255M
207M
208M
0M
47M
12M
28M
0M
22M
70.41%
590M
0M
65M
18M
47M
641M
4.14%
369M
272M
186M
187M
0M
85M
12M
67M
0M
64M
-914.58%
555M
0M
104M
18M
86M
557M
-0.83%
345M
212M
158M
161M
0M
54M
12M
37M
0M
28M
-932.61%
504M
0M
71M
17M
54M
670M
14.25%
412M
259M
190M
190M
0M
69M
12M
18M
0M
0M
-97.23%
601M
0M
122M
19M
103M
592M
7.85%
378M
214M
171M
171M
0M
43M
13M
19M
0M
13M
422.49%
549M
0M
67M
19M
48M
615M
13.24%
410M
206M
194M
194M
0M
12M
9M
-2M
0M
-8M
-213.65%
603M
0M
12M
17M
-4M
562M
23.41%
392M
170M
163M
163M
0M
7M
8M
-5M
0M
-3M
-74.98%
555M
0M
19M
16M
3M
587M
-9.35%
390M
197M
170M
170M
0M
27M
9M
15M
0M
9M
-71.67%
560M
0M
27M
16M
11M
549M
3.18%
374M
176M
160M
160M
0M
15M
9M
4M
0M
3M
-87.85%
534M
0M
28M
15M
13M
543M
7.19%
364M
180M
158M
158M
0M
22M
8M
11M
0M
7M
-76.89%
521M
0M
33M
14M
19M
455M
7.81%
328M
127M
139M
139M
0M
-11M
8M
-22M
0M
-13M
-288.23%
467M
0M
1M
13M
-11M
647M
11.07%
423M
224M
157M
156M
0M
67M
12M
56M
0M
33M
-21.69%
580M
0M
67M
12M
55M
532M
-8.63%
342M
191M
146M
146M
0M
45M
11M
34M
0M
21M
-51.30%
488M
0M
56M
11M
45M
507M
4.59%
313M
194M
138M
138M
0M
56M
7M
49M
0M
30M
54.07%
451M
0M
67M
11M
56M
422M
-2.61%
279M
143M
126M
126M
0M
17M
6M
11M
0M
7M
-73.74%
405M
0M
27M
10M
17M
583M
59.10%
365M
218M
143M
143M
0M
75M
6M
69M
0M
43M
2,269.08%
507M
0M
85M
9M
75M
583M
23.54%
355M
218M
143M
144M
0M
74M
6M
69M
0M
43M
59.62%
0M
0M
0M
0M
75M
485M
22.44%
304M
180M
144M
144M
0M
37M
5M
31M
0M
19M
103.47%
448M
0M
46M
9M
37M
434M
13.52%
266M
168M
119M
119M
0M
49M
4M
45M
0M
27M
-252.81%
385M
0M
57M
8M
49M
366M
21.54%
242M
124M
120M
120M
0M
5M
2M
3M
0M
2M
-1,214.91%
361M
0M
12M
8M
5M
472M
18.50%
297M
175M
117M
117M
0M
58M
2M
57M
0M
27M
-193.94%
413M
0M
66M
8M
58M
396M
39.29%
255M
141M
117M
117M
0M
24M
2M
22M
0M
10M
466.71%
372M
0M
31M
7M
24M
382M
34.46%
243M
139M
167M
167M
0M
-28M
1M
-29M
0M
-18M
-1,158.46%
410M
0M
-21M
7M
-28M
301M
2.88%
199M
102M
101M
101M
0M
1M
1M
0M
0M
0M
-100.91%
301M
0M
7M
7M
1M
398M
82.67%
253M
145M
234M
234M
0M
-89M
1M
-90M
0M
-28M
653.51%
487M
0M
-81M
7M
-89M
284M
-6.90%
182M
102M
100M
267M
0M
2M
2M
0M
0M
2M
-92.99%
282M
0M
2M
0M
-5M
284M
22.25%
182M
102M
100M
100M
0M
2M
2M
0M
0M
2M
-134.89%
282M
0M
9M
7M
2M
293M
24.31%
179M
114M
94M
92M
0M
20M
1M
18M
0M
18M
135.92%
273M
0M
26M
6M
20M
218M
17.94%
143M
75M
77M
77M
0M
-2M
2M
-4M
0M
-4M
-40.51%
220M
0M
4M
6M
-2M
305M
19.29%
188M
118M
91M
91M
0M
27M
2M
25M
0M
24M
50.81%
278M
0M
34M
7M
27M
232M
24.96%
148M
84M
88M
88M
0M
-4M
2M
-6M
0M
-5M
-1.33%
237M
0M
3M
7M
-4M
236M
18.79%
144M
91M
82M
80M
0M
9M
1M
8M
0M
7M
52.54%
226M
0M
17M
8M
9M
185M
-
122M
63M
69M
69M
0M
-6M
1M
-7M
0M
-6M
52.54%
190M
0M
2M
7M
-6M
256M
-
270M
303M
0M
76M
0M
9M
1M
17M
0M
16M
52.54%
0M
0M
0M
0M
0M
186M
28.52%
-200M
0M
0M
70M
0M
0M
1M
-5M
0M
-5M
-75.24%
0M
0M
0M
0M
0M
198M
-10.91%
200M
0M
0M
69M
0M
0M
1M
5M
0M
5M
-132.49%
0M
0M
0M
0M
0M
133M
-23.71%
0M
0M
0M
57M
0M
0M
1M
0M
0M
0M
-100.00%
0M
0M
0M
0M
0M
145M
-21.26%
-98M
0M
0M
56M
0M
0M
2M
0M
0M
0M
-100.00%
0M
0M
0M
0M
0M
145M
1.85%
105M
40M
58M
56M
0M
-18M
2M
-20M
0M
-20M
43.70%
162M
0M
-12M
6M
-18M
223M
-8.39%
155M
68M
81M
72M
0M
-13M
2M
-15M
0M
-15M
-210.49%
235M
0M
-6M
6M
-13M
174M
10.57%
116M
58M
71M
70M
0M
-13M
2M
-15M
0M
-15M
166.08%
187M
0M
-7M
6M
-13M
184M
2.50%
123M
61M
67M
67M
0M
-5M
2M
-8M
0M
-8M
-3,457.20%
189M
0M
0M
6M
-5M
142M
6.55%
98M
44M
56M
56M
0M
-12M
2M
-14M
0M
-14M
180.03%
154M
0M
-7M
5M
-12M
243M
27.23%
151M
92M
76M
76M
0M
16M
2M
14M
0M
14M
-169.85%
227M
0M
21M
6M
16M
157M
22.33%
103M
54M
58M
58M
0M
-4M
2M
-6M
0M
-6M
35.58%
161M
0M
2M
5M
-4M
179M
23.87%
120M
59M
57M
57M
0M
2M
2M
0M
0M
0M
-109.59%
177M
0M
8M
5M
2M
133M
13.55%
88M
45M
48M
48M
0M
-3M
1M
-5M
0M
-5M
57.82%
137M
0M
2M
5M
-3M
191M
1.68%
117M
74M
60M
60M
0M
14M
1M
13M
0M
-20M
-280.59%
177M
0M
20M
5M
14M
128M
8.66%
84M
44M
50M
50M
0M
-6M
1M
-7M
0M
-4M
35.02%
134M
0M
-2M
4M
-6M
145M
19.71%
102M
43M
46M
46M
0M
-3M
1M
-4M
0M
-2M
22.73%
148M
0M
3M
6M
-3M
117M
18.82%
82M
36M
40M
40M
0M
-4M
1M
-5M
0M
-3M
-21.82%
122M
0M
0M
4M
-4M
188M
13.88%
120M
68M
51M
51M
0M
18M
1M
17M
0M
11M
36.97%
170M
0M
22M
4M
18M
118M
23.33%
80M
38M
43M
43M
0M
-5M
1M
-5M
0M
-3M
9.10%
123M
0M
-1M
4M
-5M
121M
26.02%
89M
32M
35M
35M
0M
-3M
1M
-3M
0M
-2M
-27.97%
124M
0M
1M
4M
-3M
99M
20.90%
71M
27M
34M
34M
0M
-6M
0M
-7M
0M
-4M
-23.28%
105M
0M
-2M
4M
-6M
165M
6.31%
106M
59M
45M
45M
0M
14M
0M
13M
0M
8M
-14.75%
151M
0M
18M
4M
14M
96M
5.55%
67M
29M
33M
33M
0M
-4M
1M
-5M
0M
-3M
18.98%
100M
0M
0M
4M
-4M
96M
12.88%
71M
25M
29M
29M
0M
-4M
1M
-5M
0M
-3M
-22.83%
100M
0M
1M
5M
-4M
82M
17.86%
62M
20M
28M
28M
0M
-8M
1M
-9M
0M
-5M
-24.23%
90M
0M
-3M
5M
-8M
155M
5.43%
99M
56M
41M
41M
0M
15M
1M
14M
0M
9M
-178.34%
140M
0M
19M
4M
15M
91M
18.48%
64M
27M
30M
30M
0M
-3M
1M
-4M
0M
-2M
-69.70%
94M
0M
2M
5M
-3M
85M
13.69%
62M
23M
28M
28M
0M
-5M
1M
-6M
0M
-4M
-41.72%
90M
0M
0M
5M
-5M
69M
2.17%
58M
11M
27M
27M
0M
-16M
1M
-17M
0M
-7M
-13.60%
86M
0M
-11M
5M
-16M
147M
-1.88%
115M
32M
38M
35M
0M
-6M
1M
-9M
0M
-12M
-221.26%
153M
0M
1M
7M
-6M
77M
-3.89%
61M
16M
28M
26M
0M
-12M
1M
-12M
0M
-8M
54.73%
89M
0M
-7M
5M
-12M
75M
5.05%
60M
15M
24M
23M
0M
-9M
1M
-10M
0M
-6M
81.24%
84M
0M
-3M
6M
-9M
68M
-0.98%
53M
15M
24M
22M
0M
-9M
2M
-12M
0M
-8M
84.54%
77M
0M
-6M
3M
-9M
150M
29.09%
93M
57M
38M
38M
0M
19M
2M
17M
0M
10M
147.27%
131M
0M
24M
5M
19M
80M
-
59M
20M
27M
27M
0M
-7M
2M
-9M
0M
-5M
147.27%
87M
0M
-3M
4M
-7M
71M
-
52M
19M
24M
24M
0M
-5M
1M
-6M
0M
-3M
147.27%
76M
0M
-1M
4M
-5M
69M
-
51M
17M
24M
24M
0M
-6M
1M
-7M
0M
-4M
147.27%
75M
0M
-3M
3M
-6M
116M
-
73M
0M
0M
36M
0M
8M
1M
7M
0M
4M
147.27%
0M
0M
0M
0M
0M