RH 10-Q

ITEM 5. OTHER INFORMATION Rule 10b5-1 During the three months ended August 3, 2024, none of our directors or executive officers adopted, modified or terminated any contract , instruction or written plan for the purchase or sale of our securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) or any “ non-Rule 10b5-1 trading arrangement” as defined in Item 408(c) of Regulation S-K. ​ ​ 52 | 2024 SECOND QUARTER FORM 10-Q PART II. OTHER INFORMATION ​ Table of Contents ITEM 6. EXHIBITS ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ INCORPORATED BY REFERENCE ​ ​ ​ ​ EXHIBIT NUMBER EXHIBIT DESCRIPTION FORM FILE NUMBER DATE OF FIRST FILING EXHIBIT NUMBER FILED HEREWITH 31.1 ​ Certification of Chief Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended. ​ — ​ — ​ — ​ — ​ X 31.2 ​ Certification of Chief Financial Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended. ​ — ​ — ​ — ​ — ​ X 32.1 ​ Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. ​ — ​ — ​ — ​ — ​ X 32.2 ​ Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. ​ — ​ — ​ — ​ — ​ X 101.INS ​ XBRL Instance Document—the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. ​ — ​ — ​ — ​ — ​ X 101.SCH ​ Inline XBRL Taxonomy Extension Schema Document ​ — ​ — ​ — ​ — ​ X 101.CAL ​ Inline XBRL Taxonomy Extension Calculation Linkbase Document ​ — ​ — ​ — ​ — ​ X 101.DEF ​ Inline XBRL Taxonomy Extension Definition Linkbase Document ​ — ​ — ​ — ​ — ​ X 101.LAB ​ Inline XBRL Taxonomy Extension Label Linkbase Document ​ — ​ — ​ — ​ — ​ X 101.PRE ​ Inline XBRL Taxonomy Extension Presentation Linkbase Document ​ — ​ — ​ — ​ — ​ X 104 ​ Cover Page Interactive Data File––the cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. ​ — ​ — ​ — ​ — ​ X ​ ​ ​ ​ ​ ​ PART II. OTHER INFORMATION 2024 SECOND QUARTER FORM 10-Q | 53 ​ Table of Contents SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. ​ ​ ​ ​ ​ ​ ​ ​ ​ Date: September 12, 2024 ​ By: /s/ Gary Friedman ​ ​ Gary Friedman ​ ​ Chairman and Chief Executive Officer ​ ​ (Principal Executive Officer) ​ ​ ​ ​ ​ ​ Date: September 12, 2024 ​ By: /s/ Jack Preston ​ ​ Jack Preston ​ ​ Chief Financial Officer ​ ​ (Principal Financial Officer) ​ ​ ​ ​ ​ ​ Date: September 12, 2024 ​ By: /s/ Christina Hargarten ​ ​ Christina Hargarten ​ ​ Chief Accounting Officer ​ ​ (Principal Accounting Officer) ​ ​ ​ ​ 54 | 2024 SECOND QUARTER FORM 10-Q SIGNATURES ​