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08/01/2026 05/02/2026 01/31/2026 11/01/2025 08/02/2025
Net Income 60.17M -13.70M 28.78M 36.27M 51.71M
Total Depreciation and Amortization 40.93M 38.75M 40.26M 38.38M 34.63M
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 57.22M 53.40M 75.49M 53.60M 53.63M
Change in Net Operating Assets -13.10M -25.95M -48.46M 3.61M -2.29M
Cash from Operations 145.22M 52.50M 96.07M 131.86M 137.68M
Capital Expenditure -45.64M -39.22M -41.46M -48.82M -57.00M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- 0.00 0.00 -32.12M
Divestitures -- -- -- -- --
Other Investing Activities 41.95M -- -177.00K 910.00K 13.00K
Cash from Investing -3.69M -39.22M -41.63M -47.91M -89.11M
Total Debt Issued 60.00M 105.00M 35.00M 30.00M 75.00M
Total Debt Repaid -130.92M -108.22M -91.24M -106.09M -132.99M
Issuance of Common Stock 1.27M 2.74M 2.24M 943.00K 428.00K
Repurchase of Common Stock -18.00K -- -- -24.00K -31.00K
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities 103.00K -103.00K -2.75M -231.00K -2.65M
Cash from Financing -69.56M -584.00K -56.75M -75.41M -60.24M
Foreign Exchange rate Adjustments -276.00K -85.00K 425.00K -13.00K 141.00K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 71.69M 12.61M -1.90M 8.53M -11.52M