Filing Flows › Rent the Runway (RENT) › Q1 FY27 › vs Q1 FY26
Rent the Runway (RENT) Q1 FY27 vs Q1 FY26 (year over year)
Rent the Runway's revenue rose $20.3M (+29%) from $69.6M in Q1 FY26 to $89.9M in Q1 FY27.
Rent the Runway, Q1 FY27: revenue $89.9M (+29% year over year), operating margin -21.9%, net loss $18.9M, operating cash flow −$3.8M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $89.9M | $69.6M | $20.3M | +29% |
| Other income, net | $800K | −$6.2M | $7.0M | — |
| Net loss | $18.9M | $26.1M | −$7.2M | -28% |
| Costs & expenses | $110M | $95.7M | $13.9M | +15% |
| Operating costs | $110M | $89.3M | $20.3M | +23% |
| Cost of revenue | $23.6M | $20.4M | $3.2M | +16% |
| General & admin | $23.4M | $20.7M | $2.7M | +13% |
| Other operating costs | $62.6M | $48.2M | $14.4M | +30% |
| Operating cash sources | $18.9M | $26.1M | −$7.2M | -28% |
| Share-based compensation | $1.5M | $1.5M | $0 | 0% |
| Working capital & other | $13.6M | $32.9M | −$19.3M | -59% |
| Cash used in operations | $3.8M | −$8.3M | $12.1M | — |
| Net loss absorbed | $18.9M | $26.1M | −$7.2M | -28% |
Questions
How much did Rent the Runway's revenue grow year over year in Q1 FY27?
Rent the Runway's revenue rose $20.3M (+29%) from $69.6M in Q1 FY26 to $89.9M in Q1 FY27.