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08/01/2026 05/02/2026 01/31/2026 11/01/2025 08/02/2025
Net Income 111.51M 103.05M 124.79M 109.93M 106.83M
Total Depreciation and Amortization 158.31M 152.01M 148.50M 142.35M 136.97M
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 239.72M 236.13M 228.14M 211.30M 229.88M
Change in Net Operating Assets -83.90M -73.09M -49.18M -126.18M -299.58M
Cash from Operations 425.64M 418.10M 452.24M 337.40M 174.11M
Capital Expenditure -175.14M -186.50M -199.84M -209.28M -225.01M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions 0.00 -32.12M -32.12M -32.12M -32.12M
Divestitures -- -- -- -- --
Other Investing Activities 42.68M 746.00K 8.27M 8.45M 7.34M
Cash from Investing -132.45M -217.87M -223.69M -232.95M -249.79M
Total Debt Issued 230.00M 245.00M 325.00M 335.00M 470.00M
Total Debt Repaid -436.48M -438.54M -543.04M -494.14M -443.88M
Issuance of Common Stock 7.20M 6.35M 4.44M 14.05M 20.86M
Repurchase of Common Stock -42.00K -55.00K -55.00K -55.00K -12.06M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -2.98M -5.74M -5.75M -3.67M -3.44M
Cash from Financing -202.31M -192.98M -219.40M -148.82M 31.49M
Foreign Exchange rate Adjustments 51.00K 468.00K 1.63M 441.00K 428.00K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 90.93M 7.72M 10.78M -43.93M -43.77M