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Arhaus, Inc. ARHS Reportable Segment — Gain (Loss) on Disposition of Assets

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Other financials

Income statement

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Revenue$384.9M+7.4%
Gross profit$172.1M+16.1%
Operating income$54.3M+16.0%
Net income$39.6M+13.1%
EPS (diluted)$0.28+12.0%

Balance sheet

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Cash & equivalents$227.7M-4.5%
Total debt$610.2M+10.8%
Total equity$414.9M+7.6%
Total assets$1.5B+10.0%

Cash flow

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Operating cash flow$69.5M+99.0%
CapEx$21.2M+51.5%
Free cash flow$48.3M+131%

Valuation

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Market cap$1.36B-13.5%
Enterprise value$1.74B-7.6%
P/E19.7×-2.4×
P/S-0.2×

Profitability

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Gross margin39.7%+0.3pp
Operating margin6.6%-0.2pp
Net margin4.9%-0.4pp
FCF margin5.9%

Returns & leverage

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Return on equity17.3%-3.2pp
Debt / equity1.5×0.0×
Current ratio1.3×0.0×

Where this comes from

Reported directly by Arhaus, Inc. in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnDispositionOfAssets1.

The source filing: Arhaus, Inc.’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 6:06 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001875444-26-000030
Line itemSix months ended / June 30, 2026Six months ended / June 30, 2025Three months ended / June 30, 2026Three months ended / June 30, 2025
Corporate and administrative expenses(2)117,769108,25161,01853,642
Selling expenses90,50582,34445,85137,952
Marketing expenses21,72820,92510,9389,868
Loss on disposal of assets104108
Interest income, net(1,518)(1,317)(1,064)(744)
Other income(892)(236)(45)(150)
Income before taxes58,81253,73955,37547,659
Income tax expense16,94313,79115,72912,593

Item 1. Financial Statements of Arhaus, Inc. and Subsidiaries

FAQ

What is Arhaus, Inc.'s reportable segment — gain (loss) on disposition of assets?
Arhaus, Inc. (ARHS) reported reportable segment — gain (loss) on disposition of assets of $0 in Q2 2026.
What does reportable segment — gain (loss) on disposition of assets mean?
Represents the net financial impact resulting from the sale or retirement of long-lived assets such as store fixtures, equipment, or property. It highlights non-recurring gains or losses that influence the segment's overall operational profitability.

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