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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$3.56B-10.8%
Enterprise value$5.12B-4.2%
P/E34.5×-2.8×
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:SellingGeneralAndAdministrativeExpense.

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
Net revenues$800,328$813,952
Cost of goods sold469,069458,619
Gross profit331,259355,333
Selling, general and administrative expenses297,016299,422
Operating income34,24355,911
Other expenses
Interest expense—net52,66356,603
Other (income) expense—net737(3,653)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Restoration Hardware's SG&A?
Restoration Hardware (RH) reported SG&A of $297.02M in Q1 2026.
How has Restoration Hardware's SG&A changed year-over-year?
Restoration Hardware's SG&A decreased by 0.8% year-over-year, from $299.42M to $297.02M.
What is the long-term trend for Restoration Hardware's SG&A?
Over 4 years (2021 to 2025), Restoration Hardware's SG&A has grown at a 5.0% compound annual growth rate (CAGR), from $928.23M to $1.13B.
What does SG&A mean?
Combined selling expenses (sales force, marketing, distribution) and general & administrative costs (management, legal, accounting, facilities) — the broadest opex category.

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