Filing Flows › RH (RH) › Q1 FY27 › vs Q1 FY26
RH (RH) Q1 FY27 vs Q1 FY26 (year over year)
RH's revenue fell $13.6M (-2%) from $814M in Q1 FY26 to $800M in Q1 FY27.
RH, Q1 FY27: revenue $800M (-2% year over year), operating margin 4.3%, net loss $13.7M, operating cash flow $52.5M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Free cash flow margin | 1.7% | 4.2% | -2.5 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $800M | $814M | −$13.6M | -2% |
| Income tax benefit | $5.9M | −$3.1M | $9.0M | — |
| Net loss | $13.7M | −$8.0M | $21.7M | — |
| Costs & expenses | $820M | $814M | $6.0M | +0.7% |
| Operating costs | $766M | $758M | $8.0M | +1% |
| Interest & other, net | $53.8M | $44.7M | $9.1M | +20% |
| Cost of revenue | $469M | $459M | $10.4M | +2% |
| Operating expenses | $297M | $299M | −$2.4M | -0.8% |
| Operating cash sources | $66.2M | $78.6M | −$12.4M | -16% |
| Depreciation & amortization | $38.7M | $35.2M | $3.5M | +10% |
| Share-based compensation | $11.9M | $12.4M | −$455K | -4% |
| Working capital & other | $15.5M | $31.0M | −$15.5M | -50% |
| Net loss absorbed | $13.7M | −$8.0M | $21.7M | — |
| Operating cash flow | $52.5M | $86.6M | −$34.1M | -39% |
| Free cash flow (OCF − capex) | $13.3M | $34.1M | −$20.8M | -61% |
| Capital expenditures | $39.2M | $52.6M | −$13.3M | -25% |
Questions
How much did RH's revenue grow year over year in Q1 FY27?
RH's revenue fell $13.6M (-2%) from $814M in Q1 FY26 to $800M in Q1 FY27.