In fiscal 2025, which ended Jan 31, 2026, Rent the Runway, Inc. reported revenue of $43.8 million, up 7.6% from the year before. Net income was $22.6 million, a profit margin of 51.6%. The operating loss came to $57.5 million, an operating margin of -131.3%. Diluted earnings per share were $1.88. Over the twelve months ended Jul 31, 2026, revenue was $50.6 million and net income was $43.3 million. Across the 5 fiscal years shown, revenue grew from $17.5 million in fiscal 2021 to $43.8 million in fiscal 2025, about 25.8% a year.
USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.
| Line |
FY 2026
Jul 31, 2026
|
FY 2025
Jan 31, 2026
|
FY 2024
Jan 31, 2025
|
FY 2023
Jan 31, 2024
|
FY 2022
Jan 31, 2023
|
FY 2021
Jan 31, 2022
|
|---|---|---|---|---|---|---|
| Revenue |
51
+24.3%
|
44
+7.6%
|
41
+22.2%
|
33
+19.8%
|
28
+58.9%
|
18
|
| Cost of revenue |
93
+9.7%
|
88
+6.9%
|
83
-3.7%
|
86
-6.7%
|
92
+48.9%
|
62
|
| Gross profit |
-42
+3.9%
|
-45
-6.2%
|
-42
+20.1%
|
-53
+18.2%
|
-64
-45.0%
|
-44
|
| Selling, general and administrative |
117
+2.3%
|
116
+0.7%
|
115
-13.4%
|
133
-7.8%
|
144
+10.1%
|
131
|
| Other operating income (expense) |
6
+126.9%
|
4
+100.0%
|
2
+200.0%
|
1
-53.3%
|
2
|
—
|
| Restructuring and impairment |
—
|
0
-100.0%
|
0
-90.0%
|
2
-16.7%
|
2
|
—
|
| Operating income |
-45
+26.1%
|
-58
-21.1%
|
-48
+40.6%
|
-80
+22.8%
|
-104
+17.7%
|
-126
|
| Pretax income |
43
+151.3%
|
23
+132.6%
|
-70
+38.4%
|
-113
+18.6%
|
-139
+34.5%
|
-212
|
| Income tax |
0
-100.0%
|
0
-66.7%
|
0
+50.0%
|
0
+200.0%
|
-0
+33.3%
|
-0
|
| Net income |
43
+151.1%
|
23
+132.3%
|
-70
+38.3%
|
-113
+18.4%
|
-139
+34.5%
|
-212
|
| Basic EPS |
1.64
+108.2%
|
1.89
+110.7%
|
-17.62
+44.1%
|
-31.52
+27.0%
|
-43.17
+74.7%
|
-170.30
|
| Diluted EPS |
1.63
+108.1%
|
1.88
+110.7%
|
-17.62
+44.1%
|
-31.52
+27.0%
|
-43.17
+74.7%
|
-170.30
|
| Weighted average shares, basic |
26
+526.5%
|
12
+201.4%
|
4
+10.5%
|
4
+11.8%
|
3
+158.3%
|
1
|
| Weighted average shares, diluted |
26
+527.4%
|
12
+202.4%
|
4
+10.5%
|
4
+11.8%
|
3
+158.3%
|
1
|
| Other measures | ||||||
| Depreciation and amortization |
—
|
8
-18.4%
|
10
-14.2%
|
12
-5.5%
|
13
-14.2%
|
15
|
| EBITDA |
—
|
-49
-32.0%
|
-37
+45.3%
|
-68
+25.2%
|
-91
+18.2%
|
-111
|
| Margins | ||||||
| Gross margin |
-83.20%
|
-102.05%
|
-103.44%
|
-158.26%
|
-231.65%
|
-253.71%
|
| Operating margin |
-89.33%
|
-131.28%
|
-116.71%
|
-240.24%
|
-372.66%
|
-719.43%
|
| Pretax margin |
85.57%
|
51.83%
|
-171.01%
|
-339.34%
|
-499.64%
|
-1,212.00%
|
| Profit margin |
85.57%
|
51.60%
|
-171.74%
|
-339.94%
|
-498.92%
|
-1,210.29%
|
| EBITDA margin |
—
|
-112.10%
|
-91.40%
|
-204.20%
|
-326.98%
|
-634.86%
|
| Effective tax rate |
0.00%
|
0.44%
|
—
|
—
|
—
|
—
|
How these figures are calculated
Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.
New to this? Read How to Read an Income Statement, With a Real Example.
Company profile
- Industry
- Retail-Retail Stores, NEC (SIC 5990)
- Listed as
- RENT (Nasdaq)
- Fiscal year ends
- January 31
- Incorporated in
- DE
- Headquarters
- Brooklyn, NY
- SEC filer status
- , Emerging growth company
- SEC CIK
- 1468327
Other Retail-Retail Stores, NEC companies
- JD.com, Inc. JD
- Ulta Beauty, Inc. ULTA
- Bath & Body Works, Inc. BBWI
- Sally Beauty Holdings, Inc. SBH
- ATRenew Inc. RERE
- Petco Health & Wellness Company, Inc. WOOF
- Titan Machinery Inc. TITN
- Star Group, L.P. SGU
Source: SEC EDGAR filings. This is company-reported data, not investment advice.