Rent the Runway, Inc. (RENT) — Financial statements
Income statement, balance sheet, and cash flow for Rent the Runway, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 330↑7.7% | 306↑2.7% | 298↑0.6% | 296↑45.8% | 203 | |
| Cost of Revenue | 134↓43.9% | 239↑0.5% | 237↓1.6% | 241↑24.1% | 194 | |
| Gross Profit | 196↑189.5% | 68↑11.3% | 61↑10.3% | 55↑519.1% | 9 | |
| Operating Expenses | ||||||
| R&D Expenses | 39 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 89 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 27 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 116↑0.7% | 115↓13.4% | 133↓3.2% | 137↑4.8% | 131 | |
| Other Expenses | 98 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 254↑120.4% | 115↓13.4% | 133↓3.2% | 137↑4.8% | 131 | |
| Total Costs & Expenses | 387↑9.6% | 354↓4.5% | 370↓2.2% | 379↑16.4% | 325 | |
| Operating Results | ||||||
| Operating Income | -58↓21.6% | -47↑34.3% | -72↑12.3% | -82↑32.7% | -122 | |
| Depreciation & Amortization | 10↓91.9% | 122↑16.4% | 105↑7.8% | 97↑6.0% | 92 | |
| EBITDA | 22↓71.0% | 77↑198.8% | 26↑646.8% | -5↑93.0% | -67 | |
| EBIT | 12↑127.3% | -45↑42.7% | -79↑22.3% | -102↑35.8% | -159 | |
| Interest & Other Income | ||||||
| Net Interest Income | -20↑16.1% | -24↑28.2% | -34↑8.4% | -37↑30.6% | -53 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 20↓16.1% | 24↓28.2% | 34↓8.4% | 37↓30.6% | 53 | |
| Non-Operating Income | -70↓3578.9% | -2↓126.0% | 7↓63.5% | 20↓46.1% | 37 | |
| Other Income / Expenses | 80↑459.6% | -22↑45.6% | -41↑27.8% | -57↑37.0% | -90 | |
| Income Before Tax | 23↑132.6% | -70↑38.4% | -113↑18.6% | -139↑34.5% | -212 | |
| Income Tax Expense | -0.10↓133.3% | 0.30↑50.0% | 0.20↑200.0% | -0.20↑33.3% | -0.30 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 23↑132.6% | -70↑38.3% | -113↑18.4% | -139↑34.5% | -212 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 23↑132.3% | -70↑38.3% | -113↑18.4% | -139↑34.5% | -212 | |
| Bottom-Line Net Income | 23↑132.3% | -70↑38.3% | -113↑18.4% | -139↑34.5% | -212 | |
| EPS (Basic) | 1.89↑110.2% | -18.51↑44.1% | -33.12↑23.3% | -43.17↑35.8% | -67.20 | |
| EPS (Diluted) | 1.88↑110.2% | -18.51↑44.1% | -33.12↑23.3% | -43.17↑35.8% | -67.20 | |
| Weighted Average Shares | 12↑216.7% | 4↑10.5% | 3↑6.4% | 3↑1.9% | 3 | |
| Weighted Average Diluted Shares | 12↑217.6% | 4↑10.5% | 3↑6.4% | 3↑1.9% | 3 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.