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Company research

Rent the Runway, Inc.

CIK 1468327Updated Sep 24, 2026

RENT price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Recent filings

  1. 144 filing

    144 · 2026-09-18 · 0001460261-26-000005

  2. 4 filing

    4 · 2026-09-16 · 0001468327-26-000102

  3. 4 filing

    4 · 2026-09-16 · 0001468327-26-000100

  4. Regulation FD Disclosure

    Items 7.01

    8-K · 2026-09-15 · 0000950103-26-013999

  5. 144 filing

    144 · 2026-09-14 · 0001468327-26-000094

Show 5 more recent filings
  1. S-8 filing

    S-8 · 2026-09-11 · 0001468327-26-000091

  2. S-1 filing

    S-1 · 2026-09-11 · 0000950103-26-013811

  3. Entry into a Material Definitive Agreement · Unregistered Sales of Equity Securities

    Items 1.01, 3.02, 9.01

    8-K · 2026-09-11 · 0000950103-26-013810

  4. 10-Q filing

    10-Q · 2026-09-11 · 0001468327-26-000088

  5. Results of Operations and Financial Condition

    Items 2.02, 9.01

    8-K · 2026-09-11 · 0001468327-26-000086

Financials

FY 2025 · USD
Revenue306,200,000USD · FY 2025
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

Net income-69,900,000USD · FY 2025
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

Operating income-47,500,000USD · FY 2025
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

Diluted EPS-17.62USD per share · FY 2025
Source

10-K · 2026-04-14 · 0001468327-26-000020

2024-02-01 to 2025-01-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD240,000,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

As of 2025-01-31

278,500,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

As of 2024-01-31

336,200,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

As of 2023-01-31

447,500,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

As of 2022-01-31

Property, Plant and Equipment, NetUSD28,300,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

As of 2025-01-31

35,700,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

As of 2024-01-31

44,700,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

As of 2023-01-31

57,200,000
Source

10-Q · 2022-06-10 · 0001468327-22-000073

As of 2022-01-31

Intangible Assets, Net (Excluding Goodwill)USD2,400,000
Source

10-Q · 2025-09-12 · 0001468327-25-000176

As of 2025-07-31

3,400,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

As of 2024-01-31

4,100,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

As of 2023-01-31

6,400,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

As of 2022-01-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD77,400,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

As of 2025-01-31

84,000,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

As of 2024-01-31

154,500,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

As of 2023-01-31

247,600,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

As of 2022-01-31

Accounts Receivable
Assets, CurrentUSD93,900,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

As of 2025-01-31

102,200,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

As of 2024-01-31

172,100,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

As of 2023-01-31

264,700,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

As of 2022-01-31

Prepaid Expense and Other Assets, CurrentUSD11,800,000
Source

10-K · 2026-04-14 · 0001468327-26-000020

As of 2026-01-31

13,000,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

As of 2024-01-31

14,500,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

As of 2023-01-31

11,700,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

As of 2022-01-31

Operating Lease, Right-of-Use AssetUSD32,100,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

As of 2025-01-31

33,900,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

As of 2024-01-31

26,700,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

As of 2023-01-31

31,500,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

As of 2022-01-31

Other Assets, NoncurrentUSD5,600,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

As of 2025-01-31

4,500,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

As of 2024-01-31

3,900,000
Source

10-Q · 2023-09-08 · 0001468327-23-000253

As of 2023-07-31

4,800,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

As of 2022-01-31

LIABILITIES AND EQUITY
LiabilitiesUSD422,500,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

As of 2025-01-31

400,800,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

As of 2024-01-31

371,500,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

As of 2023-01-31

376,400,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

As of 2022-01-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-04-14 · 0001468327-26-000020

As of 2026-01-31

0
Source

10-K · 2025-04-15 · 0001468327-25-000056

As of 2025-01-31

0
Source

10-K · 2024-04-11 · 0001468327-24-000114

As of 2024-01-31

0
Source

10-K · 2023-04-13 · 0001468327-23-000051

As of 2023-01-31

Additional Paid in CapitalUSD940,500,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

As of 2025-01-31

930,800,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

As of 2024-01-31

904,600,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

As of 2023-01-31

872,200,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

As of 2022-01-31

Retained Earnings (Accumulated Deficit)USD-1,123,000,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

As of 2025-01-31

-1,053,100,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

As of 2024-01-31

-939,900,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

As of 2023-01-31

-801,200,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

As of 2022-01-31

Stockholders' Equity Attributable to ParentUSD-182,500,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

As of 2025-01-31

-122,300,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

As of 2024-01-31

-35,300,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

As of 2023-01-31

71,100,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

As of 2022-01-31

Liabilities and EquityUSD240,000,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

As of 2025-01-31

278,500,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

As of 2024-01-31

336,200,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

As of 2023-01-31

447,500,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

As of 2022-01-31

Current liabilities:
Liabilities, CurrentUSD47,400,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

As of 2025-01-31

48,100,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

As of 2024-01-31

60,000,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

As of 2023-01-31

68,800,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

As of 2022-01-31

Operating Lease, Liability, CurrentUSD4,700,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

As of 2025-01-31

3,400,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

As of 2024-01-31

4,400,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

As of 2023-01-31

5,600,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

As of 2022-01-31

Accounts Payable, CurrentUSD6,200,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

As of 2025-01-31

5,800,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

As of 2024-01-31

12,400,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

As of 2023-01-31

15,900,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

As of 2022-01-31

Operating Lease, Liability, NoncurrentUSD41,000,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

As of 2025-01-31

45,300,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

As of 2024-01-31

38,300,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

As of 2023-01-31

46,400,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

As of 2022-01-31

Other Liabilities, NoncurrentUSD400,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

As of 2025-01-31

700,000
Source

10-Q · 2024-06-06 · 0001468327-24-000168

As of 2024-04-30

700,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

As of 2024-01-31

400,000
Source

10-Q · 2022-06-10 · 0001468327-22-000073

As of 2022-04-30

Additional Financial Items
Deferred Revenue, CurrentUSD10,200,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

As of 2025-01-31

10,900,000
Source

10-Q · 2024-09-06 · 0001468327-24-000262

As of 2024-07-31

12,000,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

As of 2023-01-31

10,400,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

As of 2022-01-31

Long-term Debt, Current MaturitiesUSD0
Source

10-K · 2026-04-14 · 0001468327-26-000020

As of 2026-01-31

0
Source

10-K · 2025-04-15 · 0001468327-25-000056

As of 2025-01-31

0
Source

10-K · 2024-04-11 · 0001468327-24-000114

As of 2024-01-31

0
Source

10-K · 2023-04-13 · 0001468327-23-000051

As of 2023-01-31

Long-term Debt, Excluding Current MaturitiesUSD333,700,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

As of 2025-01-31

306,700,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

As of 2024-01-31

272,500,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

As of 2023-01-31

260,800,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

As of 2022-01-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization
Share-based Payment Arrangement, Noncash ExpenseUSD9,700,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

26,200,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

25,400,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

26,600,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Deferred Income Tax Expense (Benefit)USD0
Source

10-K · 2026-04-14 · 0001468327-26-000020

2025-02-01 to 2026-01-31

0
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

-200,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

-300,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Net Cash Provided by (Used in) Operating ActivitiesUSD12,900,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

-15,700,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

-47,700,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

-42,300,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-20,100,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

-54,600,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

-44,300,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

-22,500,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-300,000
Source

10-Q · 2026-09-11 · 0001468327-26-000088

2026-02-01 to 2026-07-31

700,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

-4,000,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

215,200,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Proceeds from (Payments for) Other Financing ActivitiesUSD-2,300,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

-900,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

-4,000,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

-1,900,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Repayments of Long-term DebtUSD0
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

135,000,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-7,500,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

-69,600,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

-96,000,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

150,400,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD86,500,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

As of 2025-01-31

94,000,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

As of 2024-01-31

163,600,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

As of 2023-01-31

259,600,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

As of 2022-01-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD0
Source

10-K · 2026-04-14 · 0001468327-26-000020

2025-02-01 to 2026-01-31

9,600,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

19,800,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

10,200,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD9,700,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

26,200,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

25,400,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

26,600,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Amortization of Intangible AssetsUSD2,200,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

2,700,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

3,700,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

4,700,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

DepreciationUSD10,300,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

12,000,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

12,700,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

14,800,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD0
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

-24,900,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Gain (Loss) on Disposition of AssetsUSD-300,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

-300,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

Gain (Loss) on Termination of LeaseUSD1,800,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

-12,200,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

General and Administrative ExpenseUSD86,800,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

101,600,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

109,000,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

104,400,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Income Tax Expense (Benefit)USD300,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

200,000
Source

10-Q · 2025-06-06 · 0001468327-25-000097

2025-02-01 to 2025-04-30

-200,000
Source

10-Q · 2023-12-06 · 0001468327-23-000341

2023-08-01 to 2023-10-31

-300,000
Source

10-Q · 2023-12-06 · 0001468327-23-000341

2023-02-01 to 2023-10-31

Net Income (Loss) Attributable to ParentUSD-69,900,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

-113,200,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

-138,700,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

-211,800,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Operating Lease, Lease IncomeUSD265,500,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

264,900,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

268,600,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

185,800,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Other Operating Income (Expense), NetUSD2,100,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

700,000
Source

10-Q · 2025-09-12 · 0001468327-25-000176

2025-02-01 to 2025-07-31

1,500,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

3,900,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2021-02-01 to 2022-01-31

Payments of Financing CostsUSD0
Source

10-K · 2026-04-14 · 0001468327-26-000020

2024-02-01 to 2025-01-31

Proceeds from Issuance of Common StockUSD0
Source

10-Q · 2026-09-11 · 0001468327-26-000088

2025-02-01 to 2025-07-31

Proceeds from Issuance of Long-term DebtUSD0
Source

10-K · 2026-04-14 · 0001468327-26-000020

2024-02-01 to 2025-01-31

0
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

Proceeds from Issuance of Redeemable Preferred StockUSD0
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

21,200,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Proceeds from Stock Options ExercisedUSD0
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

3,300,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Restructuring CostsUSD2,200,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-01-09 to 2025-01-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD306,200,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

298,200,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

296,400,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

203,300,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Cost of RevenueUSD82,800,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

86,000,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

92,200,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

61,900,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Gross Profit (Calculated) · Derived
Operating Income (Loss)USD-47,500,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

-80,000,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

-103,600,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

-125,900,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-69,600,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

-113,000,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

-138,900,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

-212,100,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Income Tax Expense (Benefit)USD300,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

200,000
Source

10-Q · 2025-06-06 · 0001468327-25-000097

2025-02-01 to 2025-04-30

-200,000
Source

10-Q · 2023-12-06 · 0001468327-23-000341

2023-08-01 to 2023-10-31

-300,000
Source

10-Q · 2023-12-06 · 0001468327-23-000341

2023-02-01 to 2023-10-31

Net Income (Loss) Attributable to ParentUSD-69,900,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

-113,200,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

-138,700,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

-211,800,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Earnings Per Share, BasicUSD per share-17.62
Source

10-K · 2026-04-14 · 0001468327-26-000020

2024-02-01 to 2025-01-31

-33.12
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

-43.17
Source

10-K · 2024-04-11 · 0001468327-24-000114

2022-02-01 to 2023-01-31

-8.51
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Earnings Per Share, DilutedUSD per share-17.62
Source

10-K · 2026-04-14 · 0001468327-26-000020

2024-02-01 to 2025-01-31

-33.12
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

-43.17
Source

10-K · 2024-04-11 · 0001468327-24-000114

2022-02-01 to 2023-01-31

-8.51
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Weighted Average Number of Shares Outstanding, Basicshares3,967,937
Source

10-K · 2026-04-14 · 0001468327-26-000020

2024-02-01 to 2025-01-31

3,418,382
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

3,212,746
Source

10-K · 2024-04-11 · 0001468327-24-000114

2022-02-01 to 2023-01-31

24,874,061
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Weighted Average Number of Shares Outstanding, Dilutedshares3,967,937
Source

10-K · 2026-04-14 · 0001468327-26-000020

2024-02-01 to 2025-01-31

3,418,382
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

3,212,746
Source

10-K · 2024-04-11 · 0001468327-24-000114

2022-02-01 to 2023-01-31

24,874,061
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Additional Financial Items
Amortization of Intangible AssetsUSD2,200,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

2,700,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

3,700,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

4,700,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Costs and ExpensesUSD353,700,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

378,200,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

400,000,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

329,200,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Current Income Tax Expense (Benefit)USD300,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

200,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

0
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

0
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD0
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

-24,900,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

General and Administrative ExpenseUSD86,800,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

101,600,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

109,000,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

104,400,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-71,200,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

-114,000,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

-139,500,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

-212,600,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Interest Income (Expense), NetUSD-36,800,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

-53,000,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Interest Income (Expense), Nonoperating, NetUSD-24,200,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

-33,700,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2023-02-01 to 2024-01-31

Operating Lease, Lease IncomeUSD265,500,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

264,900,000
Source

10-K · 2024-04-11 · 0001468327-24-000114

2023-02-01 to 2024-01-31

268,600,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

185,800,000
Source

10-K · 2022-04-14 · 0001468327-22-000047

2021-02-01 to 2022-01-31

Other Operating Income (Expense), NetUSD2,100,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-02-01 to 2025-01-31

700,000
Source

10-Q · 2025-09-12 · 0001468327-25-000176

2025-02-01 to 2025-07-31

1,500,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2022-02-01 to 2023-01-31

3,900,000
Source

10-K · 2023-04-13 · 0001468327-23-000051

2021-02-01 to 2022-01-31

Restructuring CostsUSD2,200,000
Source

10-K · 2025-04-15 · 0001468327-25-000056

2024-01-09 to 2025-01-31

Lines labelled “Derived” are calculated from reported figures.

Offerings

Registration 333-298871

S-1 · 2026-09-11 · 0000950103-26-013811

Terms from the governing filing for this registration; not a claim that the offering is open today.

Registration 333-291603

S-1 · 2025-11-17 · 0000950103-25-014860

Terms from the governing filing for this registration; not a claim that the offering is open today.

Registration 333-290358

S-1/A · 2025-09-29 · 0001140361-25-036554

Terms from the governing filing for this registration; not a claim that the offering is open today.