| Period | RENT | SPY | Delta |
|---|---|---|---|
| 3M | -21.0% | +11.4% | -32.4% |
| 6M | -29.2% | +8.2% | -37.4% |
| 1Y | -39.7% | +22.9% | -62.6% |
| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Subscription and Reserve rental revenue | $286.0M+7.7% | $265.5M+0.2% | $264.9M-1.4% | $268.6M+44.6% | $185.8M |
| Other revenue | $43.8M+7.6% | $40.7M+22.2% | $33.3M+19.8% | $27.8M+58.9% | $17.5M |
| Total revenue, net | $329.8M+7.7% | $306.2M+2.7% | $298.2M+0.6% | $296.4M+45.8% | $203.3M |
| Fulfillment | $88.5M+6.9% | $82.8M-3.7% | $86.0M-6.7% | $92.2M+48.9% | $61.9M |
| Technology | $39.3M+10.1% | $35.7M-27.3% | $49.1M-11.4% | $55.4M+22.3% | $45.3M |
| Marketing | $27.0M-4.3% | $28.2M-9.6% | $31.2M-11.1% | $35.1M+32.5% | $26.5M |
| General and administrative | $88.8M+2.3% | $86.8M-14.6% | $101.6M-6.8% | $109.0M+4.4% | $104.4M |
| Rental product depreciation and revenue share | $133.8M+24.5% | $107.5M+16.2% | $92.5M+9.9% | $84.2M+17.4% | $71.7M |
| Other depreciation and amortization | $9.9M-20.8% | $12.5M-15.0% | $14.7M-10.4% | $16.4M-15.5% | $19.4M |
| Restructuring charges | $0-100.0% | $200K-90.0% | $2.0M-16.7% | $2.4M | $0 |
| Loss on asset impairment related to restructuring | $0 | $0-100.0% | $1.1M-79.2% | $5.3M | $0 |
| Total costs and expenses | $387.3M+9.5% | $353.7M-6.5% | $378.2M-5.5% | $400.0M+21.5% | $329.2M |
| Operating loss | -$57.5M-21.1% | -$47.5M+40.6% | -$80.0M+22.8% | -$103.6M+17.7% | -$125.9M |
| Gain on Debt Restructuring | $96.3M | $0 | $0 | — | — |
| Interest income / (expense), net | -$20.3M+16.1% | -$24.2M+28.2% | -$33.7M+8.4% | -$36.8M+30.6% | -$53.0M |
| Other income / (expense), net | $4.2M+100.0% | $2.1M+200.0% | $700K-53.3% | $1.5M-61.5% | $3.9M |
| Net income (loss) before income tax benefit / (expense) | $22.7M+132.6% | -$69.6M+38.4% | -$113.0M+18.6% | -$138.9M+34.5% | -$212.1M |
| Income tax benefit / (expense) | -$100K+66.7% | -$300K-50.0% | -$200K-200.0% | $200K-33.3% | $300K |
| Net income (loss) | $22.6M+132.3% | -$69.9M+38.3% | -$113.2M+18.4% | -$138.7M+34.5% | -$211.8M |
| Net income (loss) per share attributable to common stockholders, basic | $1890000.00+110.7% | -$17620000.00+44.1% | -$31520000.00+27.0% | -$43170000.00+74.7% | -$170300000.00 |
| Net income (loss) per share attributable to common stockholders, diluted | $1880000.00+110.7% | -$17620000.00+44.1% | -$31520000.00+27.0% | -$43170000.00+74.7% | -$170300000.00 |
| Weighted-average shares used in computing net income (loss) per share attributable to common stockholders, basic | $11961285000000.00+201.4% | $3967937000000.00+10.5% | $3591538000000.00+11.8% | $3212746000000.00+158.3% | $1243703000000.00 |
| Weighted-average shares used in computing net income (loss) per share attributable to common stockholders, diluted | $11997493000000.00+202.4% | $3967937000000.00+10.5% | $3591538000000.00+11.8% | $3212746000000.00+158.3% | $1243703000000.00 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Rent the Runway reported Q1 2026 revenue of $89.9M, up 29.2% YoY, exceeding guidance with strong add-on revenue growth of 70.4% YoY and reaffirmed full-year guidance
“Rent the Runway is operating from a solid foundation, supported by a strong core business, a renewed capital structure aligned with our long-term ambitions”
No Form 4 transactions on record.
Informational purposes only, not investment advice.