Filing Flows

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.

Rent the Runway: what changed, Q1 FY27 vs Q1 FY26Rent the Runway: what changed, Q1 FY27 vs Q1 FY26Operating costs$20.3MWorking capital & other−$19.3MOther operating costs$14.4MCosts & expenses$13.9MCash used in operations$12.1MNet loss−$7.2MOperating cash sources−$7.2MNet loss absorbed−$7.2MOther income, net$7.0MCost of revenue$3.2M

Every line

LineQ1 FY27Q1 FY26Change%
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$00%
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.

Q1 FY27 results → · Compare in the interactive Sankey →