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Rent the Runway, Inc. (RENT)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsApr-30-23Oct-31-22Jul-31-22Apr-30-22Jan-31-22Oct-31-21Jul-31-21Apr-30-21
   10-Q8-K10-Q10-Q8-K10-Q10-Q10-Q
Revenue:          
Subscription and Reserve rental revenue  66.868.870.061.458.854.342.929.8
Other revenue  74.277.476.567.164.159.046.733.5
            Other revenue growth  10.6%31.2%63.8%100.3%91.3%66.2%61.6%-43.8%
    Total revenue, net  74.277.476.567.164.159.046.733.5
            Total revenue, net growth  10.6%31.2%63.8%100.3%91.3%66.2%61.6%-43.8%
Costs and expenses:          
Fulfillment  21.9 23.422.9 19.213.58.8
Technology  13.114.114.913.612.312.810.59.7
Marketing  9.39.79.08.78.310.84.82.6
General and administrative  26.525.329.629.228.035.821.619.0
Rental product depreciation and revenue share  20.922.420.721.720.219.915.016.6
Other depreciation and amortization  3.8 4.54.2 4.74.85.1
    Total costs and expenses  95.578.2102.1100.394.0103.270.261.8
    Operating loss  -21.3-27.0-25.6-33.2-29.9-44.2-23.5-28.3
            Operating margin  -28.7%-34.9%-33.5%-49.5%-46.6%-74.9%-50.3%-84.5%
Interest income / (expense), net  -8.8 -9.6-9.3 -14.3-14.9-14.5
    Net loss before income tax benefit / (expense)  -30.1 -33.9-42.5 -88.1-42.5-42.3
Income tax benefit / (expense)       0.30.1 
    Net loss  -30.1-36.1-33.9-42.5-39.3-87.8-42.4-42.3
   
Net loss per share attributable to common stockholders, basic (usd per share)  ($0.46)($0.56)($0.53)($0.67)($0.62)($6.72)($3.75)($3.75)
Net loss per share attributable to common stockholders, diluted (usd per share)  ($0.46)($0.56)($0.53)($0.67)($0.62)($6.72)($3.75)($3.75)
   
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic  65.964.564.163.463.013.111.311.3
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted  65.964.564.163.463.013.111.311.3

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