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Where this comes from
Reported directly by Restoration Hardware in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Restoration Hardware’s 10-Q, filed June 11, 2026.
- Filed
- Jun 11, 2026, 5:04 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-073006
| Line item | THREE MONTHS ENDED / MAY 2, 2026 | THREE MONTHS ENDED / MAY 3, 2025 |
|---|---|---|
| CASH FLOWS FROM OPERATING ACTIVITIES | ||
| Net income (loss) | $(13,697) | $8,039 |
| Adjustments to reconcile net income (loss) to net cash provided by operating activities: | ||
| Depreciation and amortization | 38,747 | 35,236 |
| Non-cash operating lease cost | 27,490 | 25,195 |
| Stock-based compensation | 11,919 | 12,374 |
| Non-cash finance lease interest expense | 11,278 | 8,945 |
| Share of equity method investments net (income) loss | 442 | (8,205) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Restoration Hardware's D&A?
- Restoration Hardware (RH) reported D&A of $38.75M in Q1 2026.
- How has Restoration Hardware's D&A changed year-over-year?
- Restoration Hardware's D&A increased by 10.0% year-over-year, from $35.24M to $38.75M.
- What is the long-term trend for Restoration Hardware's D&A?
- Over 4 years (2021 to 2025), Restoration Hardware's D&A has grown at a 11.5% compound annual growth rate (CAGR), from $96.02M to $148.5M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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