Filing Flows › Rent the Runway (RENT) › Q1 FY27 › vs Q4 FY26
Rent the Runway (RENT) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Rent the Runway's revenue fell $1.8M (-2%) from $91.7M in Q4 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 Q4 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $89.9M | $91.7M | −$1.8M | -2% |
| Other income, net | $800K | $0 | $800K | — |
| Net loss | $18.9M | $1.4M | $17.5M | 14× |
| Costs & expenses | $110M | $93.2M | $16.4M | +18% |
| Operating costs | $110M | $93.2M | $16.4M | +18% |
| Cost of revenue | $23.6M | $21.6M | $2.0M | +9% |
| General & admin | $23.4M | $20.8M | $2.6M | +12% |
| Other operating costs | $62.6M | $50.8M | $11.8M | +23% |
| Operating cash sources | $18.9M | $1.4M | $17.5M | 14× |
| Share-based compensation | $1.5M | $400K | $1.1M | +275% |
| Working capital & other | $13.6M | $8.1M | $5.5M | +68% |
| Cash used in operations | $3.8M | −$7.1M | $10.9M | — |
| Net loss absorbed | $18.9M | $1.4M | $17.5M | 14× |
Questions
How much did Rent the Runway's revenue grow quarter over quarter in Q1 FY27?
Rent the Runway's revenue fell $1.8M (-2%) from $91.7M in Q4 FY26 to $89.9M in Q1 FY27.