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Rent the Runway, Inc. (RENT)

Common Size Income Statement

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
Revenues   100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold   32.5%32.1%32.0%30.3%35.6%35.7%45.8%
Gross profit   67.5%67.9%68.0%69.7%64.4%64.3%54.2%
Sales and marketing   27.8%21.4%22.4%23.1%16.8%13.1%19.6%
Research and development   19.3%20.1%20.8%22.3%24.7%26.3%28.0%
General and administrative   39.3%46.0%48.4%51.4%54.3%50.8%54.5%
EBITDA   -33.8%-43.0%-47.4%-52.4%-61.1%-61.5%-76.9%
Depreciation   6.1%6.8%7.8%9.5%11.7%14.6%17.2%
EBIT   -39.9%-49.8%-55.2%-61.9%-72.8%-76.1%-94.1%
Pre-tax income   -53.2%-76.4%-89.7%-104.4%-122.6%-112.5%-129.6%
Income taxes   0.0%-0.1%-0.2%-0.2%-0.2%-0.1%0.0%
Net income   -53.2%-76.3%-89.5%-104.2%-122.4%-112.5%-129.6%

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