Rent the Runway, Inc.
RENTFinancial Statements
Income Statement (Annual)
Amounts in millions
2025
1/31/2025
Revenue
306
Cost of Revenue
239
Gross Profit
68
Gross Margin
22.1%
Operating Income
-47
Operating Margin
-15.4%
Net Income
-70
Net Margin
-22.8%
EPS (Basic)
$-18.51
EPS (Diluted)
$-18.51
EBITDA
77
EBITDA Margin
25.1%
2024
1/31/2024
Revenue
298
Cost of Revenue
237
Gross Profit
61
Gross Margin
20.4%
Operating Income
-72
Operating Margin
-24.1%
Net Income
-113
Net Margin
-38.0%
EPS (Basic)
$-33.12
EPS (Diluted)
$-33.12
EBITDA
26
EBITDA Margin
8.6%
2023
1/31/2023
Revenue
296
Cost of Revenue
241
Gross Profit
55
Gross Margin
18.6%
Operating Income
-82
Operating Margin
-27.7%
Net Income
-139
Net Margin
-46.8%
EPS (Basic)
$-43.17
EPS (Diluted)
$-43.17
EBITDA
-5
EBITDA Margin
-1.6%
2022
1/31/2022
Revenue
203
Cost of Revenue
194
Gross Profit
9
Gross Margin
4.4%
Operating Income
-122
Operating Margin
-60.0%
Net Income
-212
Net Margin
-104.2%
EPS (Basic)
$-67.20
EPS (Diluted)
$-67.20
EBITDA
-67
EBITDA Margin
-33.1%
2021
1/31/2021
Revenue
158
Cost of Revenue
181
Gross Profit
-24
Gross Margin
-14.9%
Operating Income
-109
Operating Margin
-69.1%
Net Income
-171
Net Margin
-108.6%
EPS (Basic)
$-52.31
EPS (Diluted)
$-52.31
EBITDA
-52
EBITDA Margin
-33.1%