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$141.74 -$4.97-3.39% NYSE
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05/02/2026 01/31/2026 11/01/2025 08/02/2025 05/03/2025
Net Income 103.05M 124.79M 109.93M 106.83M 84.08M
Total Depreciation and Amortization 152.01M 148.50M 142.35M 136.97M 134.60M
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 236.13M 228.14M 211.30M 229.88M 227.46M
Change in Net Operating Assets -73.09M -49.18M -126.18M -299.58M -398.53M
Cash from Operations 418.10M 452.24M 337.40M 174.11M 47.61M
Capital Expenditure -186.50M -199.84M -209.28M -225.01M -217.09M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -32.12M -32.12M -32.12M -32.12M --
Divestitures -- -- -- -- --
Other Investing Activities 746.00K 8.27M 8.45M 7.34M 584.00K
Cash from Investing -217.87M -223.69M -232.95M -249.79M -216.51M
Total Debt Issued 245.00M 325.00M 335.00M 470.00M 420.00M
Total Debt Repaid -438.46M -542.95M -494.06M -443.80M -324.62M
Issuance of Common Stock 6.35M 4.44M 14.05M 20.86M 29.93M
Repurchase of Common Stock -24.00K -24.00K -24.00K -12.03M -12.03M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -5.85M -5.87M -3.79M -3.56M -792.00K
Cash from Financing -192.98M -219.40M -148.82M 31.49M 112.50M
Foreign Exchange rate Adjustments 468.00K 1.63M 441.00K 428.00K 699.00K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 7.72M 10.78M -43.93M -43.77M -55.70M