Rent the Runway, Inc. Costs and Expenses in USD from 2019 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
Rent the Runway, Inc. quarterly/annual Costs and Expenses history and growth rate from 2019 to Q2 2025.
  • Rent the Runway, Inc. Costs and Expenses for the quarter ending July 31, 2025 was $101M, a 14.1% increase year-over-year.
  • Rent the Runway, Inc. Costs and Expenses for the twelve months ending July 31, 2025 was $364M, a 1.49% decline year-over-year.
  • Rent the Runway, Inc. annual Costs and Expenses for 2024 was $354M, a 6.48% decline from 2023.
  • Rent the Runway, Inc. annual Costs and Expenses for 2023 was $378M, a 5.45% decline from 2022.
  • Rent the Runway, Inc. annual Costs and Expenses for 2022 was $400M, a 21.5% increase from 2021.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Costs and Expenses, Annual (USD)
Costs and Expenses, YoY Annual Growth (%)

Rent the Runway, Inc. Quarterly Costs and Expenses (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $364M $101M +$12.5M +14.1% May 1, 2025 Jul 31, 2025 10-Q 2025-09-12
Q1 2025 $352M $89.3M -$2.2M -2.4% Feb 1, 2025 Apr 30, 2025 10-Q 2025-06-06
Q4 2024 $354M $84.1M -$11M -11.6% Nov 1, 2024 Jan 31, 2025 10-K 2025-04-15
Q3 2024 $365M $89.6M -$4.8M -5.09% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-09
Q2 2024 $370M $88.5M -$4.7M -5.04% May 1, 2024 Jul 31, 2024 10-Q 2025-09-12
Q1 2024 $374M $91.5M -$4M -4.19% Feb 1, 2024 Apr 30, 2024 10-Q 2025-06-06
Q4 2023 $378M $95.1M +$1.9M +2.04% Nov 1, 2023 Jan 31, 2024 10-K 2025-04-15
Q3 2023 $376M $94.4M -$10M -9.58% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-09
Q2 2023 $386M $93.2M -$8.9M -8.72% May 1, 2023 Jul 31, 2023 10-Q 2024-09-06
Q1 2023 $395M $95.5M -$4.8M -4.79% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-06
Q4 2022 $400M $93.2M -$800K -0.85% Nov 1, 2022 Jan 31, 2023 10-K 2025-04-15
Q3 2022 $401M $104M +$1.2M +1.16% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-06
Q2 2022 $400M $102M +$31.9M +45.4% May 1, 2022 Jul 31, 2022 10-Q 2023-09-08
Q1 2022 $368M $100M +$38.5M +62.3% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 $329M $94M Nov 1, 2021 Jan 31, 2022 10-K 2024-04-11
Q3 2021 $103M +$35.7M +52.9% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-09
Q2 2021 $70.2M May 1, 2021 Jul 31, 2021 10-Q 2022-09-13
Q1 2021 $61.8M Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-10
Q3 2020 $67.5M Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-10

Rent the Runway, Inc. Annual Costs and Expenses (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $354M -$24.5M -6.48% Feb 1, 2024 Jan 31, 2025 10-K 2025-04-15
2023 $378M -$21.8M -5.45% Feb 1, 2023 Jan 31, 2024 10-K 2025-04-15
2022 $400M +$70.8M +21.5% Feb 1, 2022 Jan 31, 2023 10-K 2025-04-15
2021 $329M +$41.2M +14.3% Feb 1, 2021 Jan 31, 2022 10-K 2024-04-11
2020 $288M -$98.9M -25.6% Feb 1, 2020 Jan 31, 2021 10-K 2023-04-13
2019 $387M Feb 1, 2019 Jan 31, 2020 10-K 2022-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.