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Rent the Runway, Inc. RENT

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07/31/2026 04/30/2026 01/31/2026 10/31/2025 07/31/2025
Total Cash And Short-Term Investments 29.00M 37.10M 50.40M 50.70M 43.60M
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses 11.50M 13.60M 11.80M 11.50M 15.00M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 4.00M 4.00M 4.50M 4.50M 4.70M
Total Current Assets 44.50M 54.70M 66.70M 66.70M 63.30M

Total Current Assets 44.50M 54.70M 66.70M 66.70M 63.30M
Net Property, Plant & Equipment 50.40M 51.70M 53.30M 54.00M 55.90M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 1.90M 1.90M 2.00M 2.30M 2.40M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 95.60M 104.40M 99.00M 108.00M 97.40M
Total Assets 192.40M 212.70M 221.00M 231.00M 219.00M

Total Accounts Payable 4.40M 13.40M 9.90M 12.60M 9.20M
Total Accrued Expenses 22.80M 16.60M 17.00M 17.20M 25.90M
Short-term Debt -- 100.00K 400.00K 800.00K 200.00K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 5.70M 5.90M 5.80M 5.50M 5.30M
Total Finance Division Other Current Liabilities 33.20M 36.80M 30.10M 32.50M 27.70M
Total Other Current Liabilities 33.20M 36.80M 30.10M 32.50M 27.70M
Total Current Liabilities 66.10M 72.80M 63.20M 68.60M 68.30M

Total Current Liabilities 66.10M 72.80M 63.20M 68.60M 68.30M
Long-Term Debt 157.50M 157.10M 156.60M 159.10M 343.90M
Short-term Debt -- 100.00K 400.00K 800.00K 200.00K
Capital Leases 32.80M 34.90M 36.30M 37.70M 38.60M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 1.50M 1.20M 1.00M 700.00K 300.00K
Total Liabilities 257.90M 266.00M 257.10M 266.10M 451.10M

Common Stock & APIC 1.07B 1.07B 1.06B 1.06B 943.40M
Retained Earnings -1.13B -1.12B -1.10B -1.10B -1.18B
Treasury Stock & Other -- -- -- -- --
Total Common Equity -65.50M -53.30M -36.10M -35.10M -232.10M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity -65.50M -53.30M -36.10M -35.10M -232.10M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -65.50M -53.30M -36.10M -35.10M -232.10M