Filing Flows › RH (RH) › Q1 FY27 › vs Q4 FY26
RH (RH) Q1 FY27 vs Q4 FY26 (quarter over quarter)
RH's revenue fell $42.3M (-5%) from $843M in Q4 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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Free cash flow margin | 1.7% | 6.5% | -4.8 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $800M | $843M | −$42.3M | -5% |
| Income tax benefit | $5.9M | −$13.4M | $19.3M | — |
| Net loss | $13.7M | −$28.8M | $42.5M | — |
| Costs & expenses | $820M | $843M | −$22.7M | -3% |
| Operating costs | $766M | $746M | $20.0M | +3% |
| Interest & other, net | $53.8M | $54.4M | −$559K | -1% |
| Cost of revenue | $469M | $481M | −$12.1M | -3% |
| Operating expenses | $297M | $265M | $32.1M | +12% |
| Operating cash sources | $66.2M | $67.3M | −$1.1M | -2% |
| Depreciation & amortization | $38.7M | $40.3M | −$1.5M | -4% |
| Share-based compensation | $11.9M | $8.6M | $3.4M | +39% |
| Working capital & other | $15.5M | $18.5M | −$2.9M | -16% |
| Net loss absorbed | $13.7M | −$28.8M | $42.5M | — |
| Operating cash flow | $52.5M | $96.1M | −$43.6M | -45% |
| Free cash flow (OCF − capex) | $13.3M | $54.6M | −$41.3M | -76% |
| Capital expenditures | $39.2M | $41.5M | −$2.2M | -5% |
Questions
How much did RH's revenue grow quarter over quarter in Q1 FY27?
RH's revenue fell $42.3M (-5%) from $843M in Q4 FY26 to $800M in Q1 FY27.