CoverageForm 410-K10-Q8-K13D13G13F

ARHS · Arhaus, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · ARHS

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021
Revenue$1.38B$1.27B$1.29B$1.23B$507.43M
Cost of Revenue$842.81M$769.88M$747.28M$703.87M$307.93M
Gross Profit$536.41M$501.23M$540.42M$525.06M$199.50M
R&D-----
SG&A$447.44M$415.43M$376.11M$340.39M$168.62M
Total Operating Expenses-----
D&A$46.79M$39.09M$29.44M$24.90M$16.96M
Operating Income$88.89M$87.00M$164.31M$184.67M$30.88M
Interest Expense---$3.39M$13.06M
Income Tax$24.72M$22.37M$43.45M$45.94M$783.0K
Net Income$67.26M$68.55M$125.24M$136.63M$6.08M
EPS - Basic$0.48$0.49$0.90$0.99$0.03
EPS - Diluted$0.48$0.49$0.89$0.98$0.03

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021
Cash & Equivalents$253.36M$197.51M$223.10M$145.18M$123.78M
Accounts Receivable$663.0K$1.25M$2.39M$1.73M$228.0K
Inventory$338.81M$297.01M$254.29M$286.42M$208.34M
Accounts Payable$78.36M$68.62M$63.70M$62.64M$51.43M
Current Assets$621.37M$531.04M$528.25M$478.05M$368.00M
Total Assets$1.39B$1.21B$1.11B$931.79M$586.55M
Current Liabilities$453.26M$402.45M$351.29M$373.78M$401.23M
Long-term Debt-----
Total Liabilities$976.52M$862.57M$773.86M$722.10M$516.78M
Stockholders' Equity$418.23M$343.75M$340.24M$209.69M$69.77M
Retained Earnings$210.37M$142.90M$145.29M$20.05M($116.58M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021
Operating Cash Flow$136.85M$147.11M$172.30M$74.45M$148.26M
Investing Cash Flow($77.82M)($99.53M)($96.72M)($52.66M)($13.01M)
Financing Cash Flow($3.48M)($72.95M)($1.80M)($177.0K)($91.31M)
CapEx$77.87M$107.37M$97.06M$52.66M$13.01M
Free Cash Flow$58.98M$39.74M$75.24M$21.80M$135.25M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021
Profitability
Gross margin38.9%39.4%42.0%42.7%39.3%
Operating margin6.4%6.8%12.8%15.0%6.1%
EBITDA margin9.8%9.9%15.0%17.1%9.4%
Net margin4.9%5.4%9.7%11.1%1.2%
Free cash flow margin4.3%3.1%5.8%1.8%26.7%
FCF / Net income0.880.580.600.1622.24
R&D / Revenue-----
SG&A / Revenue32.4%32.7%29.2%27.7%33.2%
Effective tax rate26.9%24.6%25.8%25.2%11.4%
Return on assets4.8%5.7%11.2%14.7%1.0%
Return on equity16.1%19.9%36.8%65.2%8.7%
Return on invested capital-----
Liquidity
Current ratio1.371.321.501.280.92
Quick ratio0.620.580.780.510.40
Cash ratio0.560.490.640.390.31
Leverage
Debt / Equity-----
Debt / Assets-----
Debt / EBITDA-----
Interest coverage---54.5x2.4x
Equity multiplier3.333.513.274.448.41
Liabilities / Assets0.700.720.690.770.88
Efficiency
Asset turnover0.991.051.161.320.87
Inventory turnover2.492.592.942.461.48
Days sales outstanding0d0d1d1d0d
Days inventory outstanding147d141d124d149d247d
Days payable outstanding34d33d31d32d61d
Cash conversion cycle113d109d94d117d186d
Valuation
P / E23.4x19.2x13.3x9.9x441.7x
P / B3.8x3.8x4.9x6.5x21.3x
P / S1.1x1.0x1.3x1.1x2.9x
EV / EBITDA9.8x8.9x7.4x5.8x28.5x
Growth
Revenue growth (YoY)8.5%-1.3%4.8%142.2%-
Revenue CAGR (3y)3.9%35.8%---
Revenue CAGR (5y)-----
Gross profit growth (YoY)7.0%-7.3%2.9%163.2%-
Operating income growth (YoY)2.2%-47.0%-11.0%498.0%-
Net income growth (YoY)-1.9%-45.3%-8.3%2146.5%-
EPS growth (YoY)-2.0%-44.9%-9.2%3166.7%-
EPS CAGR (3y)-21.2%153.7%---
EPS CAGR (5y)-----
FCF growth (YoY)48.4%-47.2%245.2%-83.9%-
FCF CAGR (5y)-----
Book value growth (YoY)21.7%1.0%62.3%200.6%-

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$1.15B total
Reportable Segment$1.15B · 100.0%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

1.58
Grey zone

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2025 · 9-point quality

5/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Retail-Furniture Stores

CompanyRevenue (last FY)Net marginROE
HVT$759.00M2.6%6.4%
LOVE$697.12M0.6%1.9%
RH--205.9%
BOBS---

Comparing Arhaus against the 4 most active filers in the same SIC group.

Dividends

$0.35/share trailing 12 months

Ex-datePer share
Mar 18, 2026$0.3500
Mar 20, 2024$0.5000