RENT
Rent the Runway·NASDAQ
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RENT fundamentals
During Q3 2026, Rent the Runway (RENT) reported revenue of 87.60M, a YoY change of 15.42%. Net income was 76.50M, a YoY change of 504.76%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | Q1,2026 | Q2,2026 | Q3,2026 | TTM |
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Start Date | Aug 1, 2020 | Nov 1, 2020 | Feb 1, 2021 | May 1, 2021 | Aug 1, 2021 | Nov 1, 2021 | Feb 1, 2022 | May 1, 2022 | Aug 1, 2022 | Nov 1, 2022 | Feb 1, 2023 | May 1, 2023 | Aug 1, 2023 | Nov 1, 2023 | Feb 1, 2024 | May 1, 2024 | Aug 1, 2024 | Nov 1, 2024 | Feb 1, 2025 | May 1, 2025 | Aug 1, 2025 | -- |
End Date | Oct 31, 2020 | Jan 31, 2021 | Apr 30, 2021 | Jul 31, 2021 | Oct 31, 2021 | Jan 31, 2022 | Apr 30, 2022 | Jul 31, 2022 | Oct 31, 2022 | Jan 31, 2023 | Apr 30, 2023 | Jul 31, 2023 | Oct 31, 2023 | Jan 31, 2024 | Apr 30, 2024 | Jul 31, 2024 | Oct 31, 2024 | Jan 31, 2025 | Apr 30, 2025 | Jul 31, 2025 | Oct 31, 2025 | -- |
Fiscal Year-End | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | -- |
Revenue | 35.50M -- | 33.50M -- | 33.50M -- | 46.70M -- | 59.00M +66.20% | 64.10M +91.34% | 67.10M +100.30% | 76.50M +63.81% | 77.40M +31.19% | 75.40M +17.63% | 74.20M +10.58% | 75.70M -1.05% | 72.50M -6.33% | 75.80M +0.53% | 75.00M +1.08% | 78.90M +4.23% | 75.90M +4.69% | 76.40M +0.79% | 69.60M -7.20% | 80.90M +2.53% | 87.60M +15.42% | 314.50M -- |
Sales and Services Revenue | 30.50M -- | 50.70M -- | 29.80M -- | 42.90M -- | 54.30M +78.03% | 58.80M +15.98% | 61.40M +106.04% | 70.00M +63.17% | 68.80M +26.70% | 68.40M +16.33% | 66.80M +8.79% | 68.00M -2.86% | 64.70M -5.96% | 65.40M -4.39% | 66.10M -1.05% | 68.50M +0.74% | 66.30M +2.47% | 64.60M -1.22% | 62.00M -6.20% | 69.20M +1.02% | 77.00M +16.14% | 272.80M -- |
Other Revenue | 5.00M -- | -17.20M -- | 3.70M -- | 3.80M -- | 4.70M -6.00% | 5.30M +130.81% | 5.70M +54.05% | 6.50M +71.05% | 8.60M +82.98% | 7.00M +32.08% | 7.40M +29.82% | 7.70M +18.46% | 7.80M -9.30% | 10.40M +48.57% | 8.90M +20.27% | 10.40M +35.06% | 9.60M +23.08% | 11.80M +13.46% | 7.60M -14.61% | 11.70M +12.50% | 10.60M +10.42% | 41.70M -- |
Cost of Revenue | 11.00M -- | 9.20M -- | 8.80M -- | 13.50M -- | 19.20M +74.55% | 20.40M +121.74% | 22.90M +160.23% | 23.40M +73.33% | 23.20M +20.83% | 22.70M +11.27% | 21.90M -4.37% | 22.50M -3.85% | 21.50M -7.33% | 20.10M -11.45% | 20.60M -5.94% | 20.60M -8.44% | 21.40M -0.47% | 20.20M +0.50% | 20.40M -0.97% | 22.50M +9.22% | 24.00M +12.15% | 87.10M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 20.60M -- | 21.40M -- | -62.60M -- | -- -- | 22.50M +9.22% | 24.00M +12.15% | -- -- |
Gross Profit | 24.50M -- | -80.20M -- | 24.70M -- | 33.20M -- | 39.80M +62.45% | -97.70M -21.82% | 44.20M +78.95% | 53.10M +59.94% | 54.20M +36.18% | -151.50M -55.07% | 52.30M +18.33% | -- -- | -- -- | -- -- | -- -- | 58.30M -- | 54.50M -- | -167.20M -- | -- -- | 58.40M +0.17% | 63.60M +16.70% | -- -- |
Operating Expenses | 56.50M -- | 107.10M -- | 53.00M -- | 56.70M -- | 84.00M +48.67% | 135.50M +26.52% | 77.40M +46.04% | 78.70M +38.80% | 81.20M -3.33% | 162.70M +20.07% | 73.60M -4.91% | 93.20M +18.42% | 94.40M +16.26% | 95.10M -41.55% | 91.50M +24.32% | 67.90M -27.15% | 68.20M -27.75% | 146.70M +54.26% | 89.30M -2.40% | 78.50M +15.61% | 79.80M +17.01% | 394.30M -- |
Selling, General and Administrative Expenses | 47.10M -- | 44.40M -- | 43.30M -- | 46.20M -- | 71.20M +51.17% | 123.20M +177.48% | 63.80M +47.34% | 63.80M +38.10% | 61.30M -13.90% | 55.80M -54.71% | 60.50M -5.17% | 80.30M +25.86% | 82.30M +34.26% | -5.00M -108.96% | 61.10M +0.99% | 33.30M -58.53% | 59.50M -27.70% | 55.20M +1204.00% | 59.30M -2.95% | 34.60M +3.90% | 69.30M +16.47% | 218.40M -- |
Selling and Marketing Expenses | -- -- | 8.10M -- | -- -- | -- -- | -- -- | 26.50M +227.16% | -- -- | -- -- | -- -- | 35.10M +32.45% | -- -- | 8.20M -- | 7.10M -- | 6.60M -81.20% | 9.00M -- | 7.80M -4.88% | 7.10M -- | 4.30M -34.85% | 8.60M -4.44% | 7.40M -5.13% | 6.40M -9.86% | 26.70M -- |
General and Administrative Expenses | -- -- | 77.20M -- | -- -- | -- -- | -- -- | 104.40M +35.23% | -- -- | -- -- | -- -- | 109.00M +4.41% | -- -- | 25.90M -- | 24.40M -- | 24.80M -77.25% | 22.80M -- | 22.20M -14.29% | 21.20M -13.11% | 20.60M -16.94% | 20.70M -9.21% | 24.60M +10.81% | 22.70M +7.08% | 88.60M -- |
Research and Development Expenses | 9.40M -- | 9.70M -- | 9.70M -- | 10.50M -- | 12.80M +36.17% | 12.30M +26.80% | 13.60M +40.21% | 14.90M +41.90% | 14.10M +10.16% | 12.80M +4.07% | 13.10M -3.68% | 12.90M -13.42% | 12.10M -14.18% | 11.00M -14.06% | 9.60M -26.72% | 8.70M -32.56% | 8.70M -28.10% | 8.70M -20.91% | 9.60M -- | 9.80M +12.64% | 10.50M +20.69% | 38.60M -- |
Loss on Impairment of Other Assets | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 5.30M -- | -- -- | -- -- | -- -- | 1.10M -79.25% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -- -- | 53.00M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | 5.80M -- | 88.80M -- | -- -- | 0 -- | 0 -100.00% | 88.00M -0.90% | 20.80M -- | 25.90M -- | 0 -- | 82.80M -5.91% | 20.40M -1.92% | 34.10M +31.66% | 0 -- | 137.30M -- |
Operating Income | -32.00M -- | -29.80M -- | -28.30M -- | -23.50M -- | -44.20M -38.13% | -29.90M -0.34% | -33.20M -17.31% | -25.60M -8.94% | -27.00M +38.91% | -17.80M +40.47% | -21.30M +35.84% | -17.50M +31.64% | -21.90M +18.89% | -19.30M -8.43% | -16.50M +22.54% | -9.60M +45.14% | -13.70M +37.44% | -7.70M +60.10% | -19.70M -19.39% | -20.10M -109.38% | -16.20M -18.25% | -63.70M -- |
Non-Operating Income (Loss) | -12.30M -- | -9.00M -- | -14.00M -- | -19.00M -- | -43.90M -256.91% | -9.30M -3.33% | -9.30M +33.57% | -8.30M +56.32% | -9.20M +79.04% | -8.50M +8.60% | -8.80M +5.38% | -9.40M -13.25% | -9.80M -6.52% | -5.00M +41.18% | -5.50M +37.50% | -5.90M +37.23% | -5.20M +46.94% | -5.50M -10.00% | -6.20M -12.73% | -6.30M -6.78% | 92.70M +1882.69% | 74.70M -- |
Other Non-Operating Income (Loss) | -500.00K -- | 5.40M -- | 500.00K -- | -4.10M -- | -29.60M -5820.00% | 0 -100.00% | -- -- | 1.30M +131.71% | 100.00K +100.34% | 100.00K -- | 0 -- | 100.00K -92.31% | 200.00K +100.00% | 400.00K +300.00% | 100.00K -- | 100.00K -- | 900.00K +350.00% | 1.00M +150.00% | 100.00K -- | 600.00K +500.00% | 99.70M +10977.78% | 101.40M -- |
Net Interest Expense | 11.80M -- | 14.40M -- | 14.50M -- | 14.90M -- | 14.30M +21.19% | 9.30M -35.42% | 9.30M -35.86% | 9.60M -35.57% | 9.30M -34.97% | 8.60M -7.53% | 8.80M -5.38% | 9.50M -1.04% | 10.00M +7.53% | 5.40M -37.21% | 5.60M -36.36% | 6.00M -36.84% | 6.10M -39.00% | 6.50M +20.37% | 6.30M +12.50% | 6.90M +15.00% | 7.00M +14.75% | 26.70M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 6.00M -- | -- -- | -- -- | -- -- | 6.90M +15.00% | -- -- | -- -- |
Pretax Income From Continuing Operations | -44.30M -- | -38.80M -- | -42.30M -- | -42.50M -- | -88.10M -98.87% | -39.20M -1.03% | -42.50M -0.47% | -33.90M +20.24% | -36.20M +58.91% | -26.30M +32.91% | -30.10M +29.18% | -26.90M +20.65% | -31.70M +12.43% | -24.30M +7.60% | -22.00M +26.91% | -15.50M +42.38% | -18.90M +40.38% | -13.20M +45.68% | -25.90M -17.73% | -26.40M -70.32% | 76.50M +504.76% | 11.00M -- |
Income Tax Expense | 0 -- | -- -- | 0 -- | -100.00K -- | -300.00K -- | 100.00K -- | 0 -- | 0 +100.00% | -100.00K +66.67% | -100.00K -200.00% | 0 -- | -100.00K -- | -200.00K -100.00% | 500.00K +600.00% | -- -- | 100.00K +200.00% | 0 +100.00% | 200.00K -60.00% | 200.00K -- | -- -- | 0 -- | -- -- |
Current Income Tax | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 200.00K -- | -- -- | -- -- | -- -- | 300.00K +50.00% | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | 0 -- | -- -- | -- -- | -- -- | -300.00K -- | -- -- | -- -- | -- -- | -200.00K +33.33% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- |
Net Income | -44.30M -- | -38.80M -- | -42.30M -- | -42.40M -- | -87.80M -98.19% | -39.30M -1.29% | -42.50M -0.47% | -33.90M +20.05% | -36.10M +58.88% | -26.20M +33.33% | -30.10M +29.18% | -26.80M +20.94% | -31.50M +12.74% | -24.80M +5.34% | -22.00M +26.91% | -15.60M +41.79% | -18.90M +40.00% | -13.40M +45.97% | -26.10M -18.64% | -26.40M -69.23% | 76.50M +504.76% | 10.60M -- |
Net Income Attributable to Owners of the Company | -44.30M -- | -38.80M -- | -42.30M -- | -42.40M -- | -87.80M -98.19% | -39.30M -1.29% | -42.50M -0.47% | -33.90M +20.05% | -36.10M +58.88% | -26.20M +33.33% | -30.10M +29.18% | -26.80M +20.94% | -31.50M +12.74% | -24.80M +5.34% | -22.00M +26.91% | -15.60M +41.79% | -18.90M +40.00% | -13.40M +45.97% | -26.10M -18.64% | -26.40M -69.23% | 76.50M +504.76% | 10.60M -- |
Net Income Attributable to Common Stockholders | -44.30M -- | -38.80M -- | -42.30M -- | -42.40M -- | -87.80M -98.19% | -39.30M -1.29% | -42.50M -0.47% | -33.90M +20.05% | -36.10M +58.88% | -26.20M +33.33% | -30.10M +29.18% | -26.80M +20.94% | -31.50M +12.74% | -24.80M +5.34% | -22.00M +26.91% | -15.60M +41.79% | -18.90M +40.00% | -13.40M +45.97% | -26.10M -18.64% | -26.40M -69.23% | 76.50M +504.76% | 10.60M -- |
Total Comprehensive Income | -44.30M -- | -38.80M -- | -42.30M -- | -42.40M -- | -87.80M -98.19% | -39.30M -1.29% | -42.50M -0.47% | -33.90M +20.05% | -36.10M +58.88% | 112.50M +386.26% | -30.10M +29.18% | -26.80M +20.94% | -- -- | -- -- | -22.00M +26.91% | -15.60M +41.79% | -- -- | -- -- | -26.10M -18.64% | -26.40M -69.23% | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -44.30M -- | -38.80M -- | -42.30M -- | -42.40M -- | -87.80M -98.19% | -39.30M -1.29% | -42.50M -0.47% | -33.90M +20.05% | -36.10M +58.88% | 112.50M +386.26% | -30.10M +29.18% | -- -- | -- -- | -- -- | -- -- | -15.60M -- | -- -- | -- -- | -- -- | -26.40M -69.23% | -- -- | -- -- |
Basic EPS | -3.98 -- | -- -- | -3.75 -- | -3.75 -- | -6.72 -68.84% | -0.62 -- | -0.67 +82.13% | -0.53 +85.87% | -0.56 +91.67% | -0.4 +35.48% | -9.14 -1264.18% | -7.93 -1396.23% | -9.09 -1523.21% | -0.35 +12.50% | -6.03 +34.03% | -4.17 +47.41% | -4.7 +48.29% | -3.42 -877.14% | -6.58 -9.12% | -6.55 -57.07% | 13.69 +391.28% | -2.86 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -7.93 -- | -9.09 -- | -- -- | -6.03 -- | -4.17 +47.41% | -4.7 +48.29% | -- -- | -6.58 -9.12% | -6.55 -57.07% | 13.69 +391.28% | -- -- |
Diluted EPS | -3.98 -- | -- -- | -3.75 -- | -3.75 -- | -6.72 -68.84% | -- -- | -0.67 +82.13% | -0.53 +85.87% | -0.56 +91.67% | -- -- | -9.14 -1264.18% | -7.93 -1396.23% | -9.09 -1523.21% | -- -- | -6.03 +34.03% | -4.17 +47.41% | -4.7 +48.29% | -- -- | -6.58 -9.12% | -6.55 -57.07% | 13.65 +390.43% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -7.93 -- | -9.09 -- | -- -- | -6.03 -- | -4.17 +47.41% | -4.7 +48.29% | -- -- | -6.58 -9.12% | -6.55 -57.07% | 13.65 +390.43% | -- -- |
You can ask Aime
What factors drove the changes in Rent the Runway's revenue and profit?What were the key takeaways from Rent the Runway’s earnings call?What is Rent the Runway's gross profit margin?What is Rent the Runway's latest dividend and current dividend yield?What guidance did Rent the Runway's management provide for the next earnings period?What is the market's earnings forecast for Rent the Runway next quarter?What is the revenue and EPS growth rate for Rent the Runway year over year?What were the key takeaways from Rent the Runway's earnings call?
