Revolve Group Inc. (RVLV)
NYSE: RVLV
· Real-Time Price · USD
21.37
-0.32 (-1.48%)
At close: Aug 15, 2025, 12:41 PM
Revolve Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | 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 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 308.97M | 296.71M | 293.73M | 283.15M | 282.46M | 270.58M | 257.78M | 257.6M | 273.73M | 279.61M | 259.15M | 268.71M | 290.05M | 283.5M | 239.81M | 244.06M | 228.61M | 178.91M |
Cost of Revenue | 141.91M | 142.42M | 139.43M | 138.28M | 129.85M | 129.08M | 123.73M | 124.37M | 126.03M | 140.39M | 125.86M | 126.33M | 127.81M | 129.09M | 108.34M | 109.59M | 101.4M | 82.24M |
Gross Profit | 167.06M | 154.29M | 154.3M | 144.87M | 152.61M | 141.5M | 134.05M | 133.23M | 147.7M | 139.22M | 133.29M | 142.38M | 162.24M | 154.41M | 131.46M | 134.48M | 127.22M | 96.67M |
Operating Income | 18M | 14.69M | 11.4M | 14.25M | 16.43M | 9.33M | 2.2M | 324K | 7.36M | 12.26M | 10.66M | 14.75M | 19.28M | 28.45M | 31.94M | 19.21M | 32.93M | 21.21M |
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 |
Pretax Income | 15.09M | 15.58M | 14.65M | 14.45M | 20.71M | 14.65M | 4.88M | 4.31M | 9.74M | 18.84M | 10.37M | 16.19M | 21.09M | 28.97M | 31.71M | 19.37M | 32.66M | 20.98M |
Net Income | 10.16M | 11.82M | 12.34M | 10.97M | 15.38M | 10.87M | 3.49M | 3.18M | 7.3M | 14.17M | 7.87M | 11.99M | 16.27M | 22.57M | 29.38M | 16.67M | 31.54M | 22.25M |
Selling & General & Admin | 139.23M | 139.6M | 133.44M | 130.61M | 126.9M | 122.78M | 122.85M | 123.72M | 140.34M | 126.96M | 122.63M | 127.63M | 142.96M | 125.96M | 99.53M | 115.27M | 94.29M | 75.45M |
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 |
Other Expenses | 9.83M | 9.36M | 9.46M | 9.27M | 4.27M | 5.32M | 2.68M | 3.98M | n/a | n/a | -293K | n/a | n/a | 516K | -224K | 158K | -264K | -233K |
Operating Expenses | 149.06M | 139.6M | 142.9M | 130.61M | 136.17M | 132.17M | 131.85M | 132.91M | 140.34M | 126.96M | 122.63M | 127.63M | 142.96M | 125.96M | 99.53M | 115.27M | 94.29M | 75.45M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | 6.58M | 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 | 100.9M | 92.36M | 91.69M | 87.44M | 93.4M | 89.82M | 88.13M | 88.51M | 102.39M | 89.8M | 85.28M | 91.06M | 103.89M | 91.84M | 70.38M | 85.31M | 67.01M | 51.2M |
Cost & Expenses | 290.97M | 282.02M | 282.33M | 268.89M | 266.02M | 261.25M | 255.58M | 257.28M | 266.37M | 267.35M | 248.49M | 253.96M | 270.77M | 255.05M | 207.87M | 224.85M | 195.69M | 157.69M |
Income Tax Expense | 5.08M | 4.17M | 2.88M | 3.69M | 5.33M | 3.78M | 1.38M | 1.13M | 2.43M | 4.67M | 2.5M | 4.2M | 4.82M | 6.4M | 2.33M | 2.7M | 1.13M | -1.27M |
Shares Outstanding (Basic) | 71.28M | 71.26M | 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 |
Shares Outstanding (Diluted) | 71.9M | 72.27M | 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 |
EPS (Basic) | 0.14 | 0.17 | 0.17 | 0.16 | 0.22 | 0.15 | 0.05 | 0.04 | 0.10 | 0.19 | 0.11 | 0.16 | 0.22 | 0.31 | 0.40 | 0.23 | 0.44 | 0.31 |
EPS (Diluted) | 0.14 | 0.16 | 0.17 | 0.15 | 0.21 | 0.15 | 0.05 | 0.04 | 0.10 | 0.19 | 0.11 | 0.16 | 0.22 | 0.30 | 0.39 | 0.22 | 0.42 | 0.30 |
EBITDA | 19.8M | 16.06M | 12.65M | 15.54M | 16.43M | 10.67M | 3.54M | 1.62M | 8.6M | 13.47M | 11.93M | 15.96M | 20.48M | 29.55M | 33.05M | 20.33M | 34.05M | 22.36M |
EBIT | 18M | 14.69M | 13.87M | 14.25M | 20.71M | 14.65M | 2.2M | 324K | 7.36M | 18.84M | 10.66M | 14.75M | 21.09M | 28.97M | 31.71M | 19.37M | 32.66M | 20.98M |
Depreciation & Amortization | 1.79M | 1.37M | 1.25M | 1.28M | 1.27M | 1.34M | 1.34M | 1.29M | 1.24M | 1.22M | 1.27M | 1.21M | 1.2M | 1.1M | 1.12M | 1.12M | 1.12M | 1.15M |