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Restoration Hardware RH Waterworks — Segment Reporting Other Item Amount
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Where this comes from
Reported directly by Restoration Hardware in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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 / RH SEGMENT | THREE MONTHS ENDED / MAY 2, 2026 / WATERWORKS | THREE MONTHS ENDED / MAY 2, 2026 / TOTAL(1) | THREE MONTHS ENDED / MAY 3, 2025 / RH SEGMENT | THREE MONTHS ENDED / MAY 3, 2025 / WATERWORKS | THREE MONTHS ENDED / MAY 3, 2025 / TOTAL(1) |
|---|---|---|---|---|---|---|
| Net revenues | $752,202 | $48,126 | $800,328 | $764,998 | $48,954 | $813,952 |
| Cost of goods sold | 446,180 | 22,889 | 469,069 | 435,204 | 23,415 | 458,619 |
| Advertising expense | 51,181 | 938 | 52,119 | 48,723 | 655 | 49,378 |
| Other segment expenses(2) | 255,882 | 20,683 | 276,565 | 229,616 | 19,577 | 249,193 |
| Segment adjusted operating income (loss) | $(1,041) | $3,616 | $2,575 | $51,455 | $5,307 | $56,762 |
| Legal settlement—net | (31,668) | — | ||||
| Non-cash compensation | — | 851 | ||||
| Operating income | 34,243 | 55,911 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Restoration Hardware's waterworks — segment reporting other item amount?
- Restoration Hardware (RH) reported waterworks — segment reporting other item amount of $20.68M in Q1 2026.
- How has Restoration Hardware's waterworks — segment reporting other item amount changed year-over-year?
- Restoration Hardware's waterworks — segment reporting other item amount increased by 5.6% year-over-year, from $19.58M to $20.68M.
- What is the long-term trend for Restoration Hardware's waterworks — segment reporting other item amount?
- Over 3 years (2022 to 2025), Restoration Hardware's waterworks — segment reporting other item amount has grown at a 3.3% compound annual growth rate (CAGR), from $72.4M to $79.89M.
- What does waterworks — segment reporting other item amount mean?
- Miscellaneous operating expenses or income items allocated to the segment that do not fall into standard categories like cost of goods or advertising. This captures the residual operational costs necessary to support the segment's specific business activities.
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