ARHS — Arhaus Income Statement

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Consumer CyclicalsAdventurousMid CapNeutral

Annual income statement for Arhaus, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS/A	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	507	797	1,229	1,288	1,271
Cost of Revenue
Gross Profit	200	330	525	540	501
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	476	765	1,044	1,123	1,184
Operating Profit	31.2	32.4	185	164	87
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	18.6	26.8	183	169	90.9
Provision for Income Taxes
Net Income After Taxes	17.8	36.9	137	125	68.5
Minority Interest
Net Income Before Extraordinary Items
Net Income	17.8	21.1	137	125	68.5
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	12.1	21.1	137	125	68.5
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.109	0.219	1.01	0.894	0.481
Dividends per Share
Special Dividends per Share