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Restoration Hardware RH Other operating expenses

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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$3.47B-13.7%
Enterprise value$5.04B-6.4%
P/E33.7×-4.0×
P/S-0.2×

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 us-gaap:OtherExpenses.

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
Other expenses
Interest expense—net52,66356,603
Other (income) expense—net737(3,653)
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)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Restoration Hardware's other operating expenses?
Restoration Hardware (RH) reported other operating expenses of $53.4M in Q1 2026.
How has Restoration Hardware's other operating expenses changed year-over-year?
Restoration Hardware's other operating expenses increased by 0.8% year-over-year, from $52.95M to $53.4M.
What is the long-term trend for Restoration Hardware's other operating expenses?
Over 4 years (2021 to 2025), Restoration Hardware's other operating expenses has grown at a 22.8% compound annual growth rate (CAGR), from $96.86M to $220.33M.
What does other operating expenses mean?
Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.

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