Rent The Runway Results Presentation Deck slide image

Rent The Runway Results Presentation Deck

Continuing to Improve Order Economics FY20 $150 Revenue per Order¹ Less: Fulfillment Expense Less: Revenue Share Less: Rental Product Depr. Less: Credit Card Fees Net Order Economics² Net Order Economics as a % of Revenue FY19 $127 $58 46% $5 4% $37 29% $22 18% $50 34% $18 12% $66 44% $11 7% FY21 $133 $40 30% $14 11% $33 25% $4 3% $42 31% 1H'22 $141 $45 32% $15 11% $27 19% $50 35% Calculations based on unrounded figures. ¹Orders defined as the sum of active subscription months and Reserve orders in the period. 2 Net Order Economics calculated as revenue per order less fulfillment cost per order, revenue share cost per order, rental product depreciation per order, and credit card fees per order. Net Order Economics were 4 points higher in 1H'22 than FY21, benefiting from: (1) Higher revenue per shipment due to the price increase and high add-on activity (2) Lower rental product depreciation as it was absorbed over a higher revenue base (3) Partially offset by higher fulfillment costs driven by transportation and wage rate increases Note: FY20 benefited from prior program pricing RENT THE RUNWAY 13
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