Arhaus, Inc.
ARHS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,271 | $1,288 | $1,229 | $797 |
| % Growth | -1.3% | 4.8% | 54.2% | – |
| Cost of Goods Sold | $770 | $747 | $704 | $467 |
| Gross Profit | $501 | $540 | $525 | $330 |
| % Margin | 39.4% | 42% | 42.7% | 41.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $412 | $0 | $0 |
| SG&A Expenses | $415 | $376 | $340 | $296 |
| Sales & Mktg Exp. | $0 | -$36 | $0 | $0 |
| Other Operating Expenses | -$1 | $0 | $0 | $0 |
| Operating Expenses | $414 | $376 | $340 | $297 |
| Operating Income | $87 | $164 | $185 | $33 |
| % Margin | 6.8% | 12.8% | 15% | 4.2% |
| Other Income/Exp. Net | $4 | $4 | -$2 | -$7 |
| Pre-Tax Income | $91 | $169 | $183 | $27 |
| Tax Expense | $22 | $43 | $46 | -$10 |
| Net Income | $69 | $125 | $137 | $21 |
| % Margin | 5.4% | 9.7% | 11.1% | 2.6% |
| EPS | 0.49 | 0.9 | 0.99 | 0.27 |
| % Growth | -45.6% | -9.1% | 266.7% | – |
| EPS Diluted | 0.49 | 0.89 | 0.98 | 0.27 |
| Weighted Avg Shares Out | 140 | 139 | 138 | 137 |
| Weighted Avg Shares Out Dil | 141 | 140 | 140 | 137 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9 | $9 | $0 | $0 |
| Interest Expense | $5 | $5 | $3 | $5 |
| Depreciation & Amortization | $76 | $63 | $54 | $24 |
| EBITDA | $162 | $227 | $239 | $58 |
| % Margin | 12.7% | 17.6% | 19.4% | 7.2% |