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Restoration Hardware RH Income Loss From Continuing Operations After Income Taxes Before Minority Interest And Income Loss From Equity Method Investments

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Other financials

Income statement

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Revenue$800.3M-1.7%
Gross profit$331.3M-6.8%
Operating income$34.2M-38.8%
Net income-$13.7M-270%
EPS (diluted)-$0.73-283%

Balance sheet

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Cash & equivalents$53.8M+16.7%
Total debt$1.6B+18.6%
Total equity$56.9M+151%
Total assets$4.9B+6.4%

Cash flow

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Operating cash flow$52.5M-39.4%
CapEx$39.2M-25.4%
Free cash flow$13.3M-61.0%

Valuation

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Market cap$3.71B-7.8%
Enterprise value$5.27B-2.0%
P/E36×-1.7×
P/S1.1×-0.1×

Profitability

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Gross margin43.5%-1.0pp
Operating margin10.7%+0.8pp
Net margin3%+0.4pp
FCF margin6.8%+4.7pp

Returns & leverage

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Return on equity33.9%-44.4pp
Debt / equity28.4×
Current ratio1.1×-0.2×

Where this comes from

Reported directly by Restoration Hardware in its filing.

Tagged under the XBRL concept rh:IncomeLossFromContinuingOperationsAfterIncomeTaxesBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments.

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 itemTHREE MONTHS ENDED / MAY 2, 2026THREE MONTHS ENDED / MAY 3, 2025
Total other expenses53,40052,950
Income (loss) before income taxes and equity method investments(19,157)2,961
Income tax expense (benefit)(5,902)3,127
Loss before equity method investments(13,255)(166)
Share of equity method investments net (income) loss442(8,205)
Net income (loss)$(13,697)$8,039
Weighted-average shares used in computing basic net income (loss) per share18,845,31318,729,005
Basic net income (loss) per share$(0.73)$0.43

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Restoration Hardware's income loss from continuing operations after income taxes before minority interest and income loss from equity method investments?
Restoration Hardware (RH) reported income loss from continuing operations after income taxes before minority interest and income loss from equity method investments of -$13.26M in Q1 2026.
How has Restoration Hardware's income loss from continuing operations after income taxes before minority interest and income loss from equity method investments changed year-over-year?
Restoration Hardware's income loss from continuing operations after income taxes before minority interest and income loss from equity method investments decreased by 7884.9% year-over-year, from -$166K to -$13.26M.
What is the long-term trend for Restoration Hardware's income loss from continuing operations after income taxes before minority interest and income loss from equity method investments?
Over 4 years (2021 to 2025), Restoration Hardware's income loss from continuing operations after income taxes before minority interest and income loss from equity method investments has grown at a -35.6% compound annual growth rate (CAGR), from $696.76M to $119.78M.
What does income loss from continuing operations after income taxes before minority interest and income loss from equity method investments mean?
This metric represents the net earnings generated from a company's core business activities after accounting for operating expenses, interest, and taxes, but before adjusting for non-controlling interests or equity method investments. It serves as a primary indicator of the profitability of the firm's ongoing operations, excluding the impact of discontinued segments or extraordinary items. Investors use this figure to assess the underlying financial health and sustainable earnings power of the business model.

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