Revolve Group Inc. (RVLV)

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19.80

0.13 (0.66%)

At close: Apr 17, 2025, 3:59 PM

19.82

0.10%

After-hours: Apr 17, 2025, 08:00 PM EDT

Revolve Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017
Revenue	1.13B	1.09B	1.07B	1.06B	1.07B	1.07B	1.08B	1.1B	1.1B	1.08B	1.06B	995.98M	891.39M	792.34M	699.31M	613.48M	580.65M	587.45M	590.61M	609.73M	600.99M	581.16M	552.87M	522.78M	498.74M	472.99M	446.54M	422.67M	399.6M	297.63M	198.16M	90.23M
Cost of Revenue	536.64M	520.94M	507.03M	503.21M	514.52M	516.66M	518.61M	520.39M	509.09M	491.57M	474.83M	448.41M	401.57M	355.19M	313.17M	282.49M	275.37M	282.86M	286.81M	287.58M	279.04M	268.15M	256.16M	243.15M	233.43M	224.26M	216.57M	211.36M	205.91M	156.51M	104.68M	51.42M
Gross Profit	593.27M	573.02M	561.39M	556.48M	554.2M	553.44M	562.59M	577.13M	592.32M	590.5M	582.59M	547.57M	489.82M	437.15M	386.14M	331M	305.28M	304.59M	303.8M	322.15M	321.95M	313.01M	296.71M	279.63M	265.31M	248.73M	229.97M	211.31M	193.69M	141.11M	93.48M	38.81M
Operating Income	51.42M	42.21M	28.29M	19.21M	22.13M	30.59M	45.02M	56.95M	73.14M	94.42M	98.88M	112.53M	105.29M	89.97M	92.55M	78.43M	61.07M	55.09M	46.13M	45.05M	48.1M	48.14M	44.83M	41.19M	41.8M	35.09M	30.28M	26.23M	20.52M	16.55M	11.84M	1.79M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	64.45M	54.68M	44.54M	33.57M	37.76M	43.25M	55.13M	66.49M	76.62M	97.96M	101.14M	112.71M	104.73M	88.94M	91.11M	77.07M	60.07M	54.51M	45.81M	44.46M	47.17M	47.34M	43.86M	40.54M	41.17M	34.32M	29.41M	24.98M	19.09M	15.41M	10.96M	1.42M
Net Income	49.56M	40.72M	32.92M	24.85M	28.15M	32.52M	41.33M	50.3M	58.7M	80.21M	84.89M	100.16M	99.84M	89.42M	92.19M	74.89M	56.79M	46.23M	36.36M	34.86M	35.67M	34.96M	32.54M	30.27M	30.68M	20.96M	15.52M	8.51M	3.49M	5.51M	3.82M	365K
Selling & General & Admin	470.41M	512.15M	514.52M	518.7M	522.88M	513.66M	517.57M	520.19M	519.18M	496.08M	483.72M	435.04M	384.53M	347.18M	293.59M	252.57M	244.21M	249.5M	257.68M	277.1M	273.86M	264.86M	251.88M	238.43M	223.51M	213.63M	199.69M	185.08M	173.17M	124.57M	81.64M	37.02M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	18.86M	21.54M	16.25M	14.36M	15.63M	12.66M	10.11M	9.54M	3.48M	3.54M	2.26M	186K	-563K	-1.03M	-1.44M	-1.35M	-994K	-578K	-318K	-588K	-931K	-809K	-971K	-650K	-631K	-475K	-320K	-197K	n/a	n/a	n/a	n/a
Operating Expenses	489.07M	530.81M	533.1M	537.27M	532.07M	522.84M	517.57M	520.19M	519.18M	496.08M	483.72M	435.04M	384.53M	347.18M	293.59M	252.57M	244.21M	249.5M	257.68M	277.1M	273.86M	264.86M	251.88M	238.43M	223.51M	213.93M	200.24M	186.14M	174.6M	125.7M	82.52M	37.39M
Interest Expense	n/a	6.58M	6.58M	6.58M	6.58M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	319.02M	358.79M	359.86M	368.84M	368.83M	365.98M	368.53M	370.03M	372.07M	357.17M	351.41M	314.54M	273.9M	243.2M	197.66M	164.34M	156.87M	159.69M	165.63M	180.49M	176.85M	171.07M	162.62M	153.9M	145.01M	136.18M	126.15M	115.07M	106.24M	78.36M	51.13M	22.38M
Cost & Expenses	1.03B	1.05B	1.04B	1.04B	1.05B	1.04B	1.04B	1.04B	1.03B	987.65M	958.54M	883.46M	786.1M	702.37M	606.76M	535.05M	519.58M	532.36M	544.49M	564.67M	552.89M	533.02M	508.04M	481.58M	456.94M	438.19M	416.81M	397.5M	380.51M	282.22M	187.2M	88.81M
Income Tax Expense	15.68M	14.18M	11.62M	8.72M	9.61M	10.73M	13.8M	16.19M	17.92M	17.75M	16.25M	12.56M	4.89M	-483K	-1.08M	2.19M	3.28M	8.28M	9.45M	9.6M	11.5M	12.37M	11.31M	10.28M	10.53M	14.49M	14.26M	15.01M	14.09M	7.3M	5.31M	1.05M
Shares Outstanding (Basic)	70.97M	70.67M	70.83M	70.92M	71.78M	73.26M	73.44M	73.37M	73.35M	73.33M	73.31M	73.26M	73.06M	72.81M	72.39M	71.78M	70.48M	69.87M	69.42M	69.32M	68.92M	68.87M	49.02M	68.43M	67.89M	67.89M	67.89M	67.89M	14.11M	41.94M	43.94M	43.91M
Shares Outstanding (Diluted)	72.14M	71.52M	71.54M	71.52M	72.17M	73.72M	74.08M	74.38M	74.29M	74.35M	74.64M	74.8M	74.83M	74.88M	74.42M	74.03M	72.38M	72.28M	71.66M	71.9M	71.95M	72.66M	49.02M	68.43M	67.89M	70.78M	70.78M	70.78M	41.94M	44.17M	43.94M	43.91M
EPS (Basic)	0.70	0.58	0.46	0.34	0.38	0.44	0.56	0.68	0.80	1.09	1.16	1.38	1.38	1.25	1.30	1.07	0.82	0.67	0.53	-0.25	-0.24	-0.25	-0.28	0.44	0.45	0.20	0.13	0.06	-0.01	0.13	0.09	0.01
EPS (Diluted)	0.68	0.56	0.45	0.34	0.38	0.44	0.56	0.68	0.79	1.07	1.13	1.33	1.33	1.20	1.25	1.03	0.79	0.65	0.51	-0.26	-0.25	-0.26	-0.29	0.43	0.44	0.28	0.22	0.14	0.08	0.13	0.09	0.01
EBITDA	54.05M	46.19M	32.26M	24.43M	27.23M	35.62M	49.97M	61.85M	77.93M	99.05M	103.42M	116.99M	109.8M	94.54M	97.25M	83.21M	65.89M	59.97M	50.89M	49.5M	52.05M	51.52M	47.82M	44.03M	44.66M	38.18M	33.29M	29.15M	23.37M	18.51M	13.14M	2.45M
EBIT	61.01M	51.81M	37.88M	24.53M	28.72M	37.18M	51.61M	65.34M	75.47M	96.52M	101.14M	112.71M	104.73M	88.94M	91.11M	77.07M	60.07M	54.79M	46.09M	44.74M	47.66M	47.55M	44.07M	40.76M	41.17M	34.32M	29.41M	24.98M	19.09M	15.41M	10.96M	1.42M
Depreciation & Amortization	3.9M	5.24M	5.25M	5.22M	5.09M	5.02M	4.95M	4.91M	4.79M	4.64M	4.54M	4.46M	4.51M	4.57M	4.7M	4.79M	4.83M	4.88M	4.76M	4.45M	3.95M	3.37M	2.99M	2.83M	2.87M	3.09M	3M	2.92M	2.85M	1.97M	1.3M	659K