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	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	140.75M	151.04M	142.78M	146.07M	147.56M	154.2M	161.9M	137.34M	127.72M	125.91M	131.8M	113.31M	101.97M	99.47M	107.93M	90.23M
Cost of Revenue	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	61.96M	67.57M	70.71M	75.13M	69.45M	71.52M	71.48M	66.59M	58.57M	59.52M	58.47M	56.87M	49.39M	51.83M	53.26M	51.42M
Gross Profit	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	78.79M	83.47M	72.07M	70.95M	78.1M	82.68M	90.42M	70.75M	69.16M	66.39M	73.33M	56.43M	52.58M	47.63M	54.67M	38.81M
Operating Income	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	16.61M	21.8M	18.8M	3.85M	10.64M	12.83M	17.73M	6.9M	10.68M	9.52M	14.09M	7.5M	3.98M	4.71M	10.04M	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	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	15.92M	21.54M	18.63M	3.98M	10.36M	12.84M	17.28M	6.68M	10.53M	9.36M	13.97M	7.31M	3.68M	4.45M	9.54M	1.42M
Net Income	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	18.96M	19.44M	14.24M	4.16M	8.4M	9.56M	12.74M	4.96M	7.7M	7.14M	10.47M	5.38M	-2.02M	1.69M	3.46M	365K
Selling & General & Admin	90.11M	121.35M	136.17M	122.78M	131.85M	123.72M	140.34M	126.96M	122.63M	127.63M	142.96M	125.96M	99.53M	115.27M	94.29M	75.45M	62.18M	61.67M	53.27M	67.1M	67.47M	69.84M	72.69M	63.85M	58.47M	56.87M	59.24M	48.93M	48.6M	42.92M	44.63M	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	n/a	9.27M	4.27M	5.32M	2.68M	3.98M	2.38M	6.58M	-293K	1.44M	1.81M	516K	-224K	158K	-264K	-233K	-694K	-253K	-174K	127K	-278K	7K	-444K	-216K	-156K	-155K	-123K	-197K	n/a	n/a	n/a	n/a
Operating Expenses	90.11M	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	62.18M	61.67M	53.27M	67.1M	67.47M	69.84M	72.69M	63.85M	58.47M	56.87M	59.24M	48.93M	48.9M	43.18M	45.13M	37.39M
Interest Expense	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	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	48.36M	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	39.67M	39.77M	33.69M	43.73M	42.5M	45.71M	48.55M	40.09M	36.72M	37.26M	39.83M	31.21M	27.88M	27.23M	28.75M	22.38M
Cost & Expenses	229.54M	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	124.14M	129.24M	123.98M	142.22M	136.92M	141.36M	144.17M	130.44M	117.04M	116.39M	117.71M	105.8M	98.29M	95.01M	98.39M	88.81M
Income Tax Expense	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	-3.04M	2.1M	4.39M	-175K	1.95M	3.28M	4.54M	1.72M	2.83M	2.22M	3.5M	1.98M	6.79M	1.99M	4.26M	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)	0.17	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	0.27	0.28	0.21	0.06	0.12	0.14	-0.57	0.07	0.11	0.11	0.15	0.08	-0.14	0.04	0.08	0.01
EPS (Diluted)	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	0.26	0.27	0.20	0.06	0.12	0.13	-0.57	0.07	0.11	0.10	0.15	0.08	-0.05	0.04	0.08	0.01
EBITDA	11.4M	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	17.79M	23.05M	20.01M	5.04M	11.87M	13.96M	18.62M	7.6M	11.34M	10.27M	14.82M	8.23M	4.86M	5.37M	10.69M	2.45M
EBIT	11.4M	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	15.92M	21.54M	18.63M	3.98M	10.64M	12.84M	17.28M	6.9M	10.53M	9.36M	13.97M	7.31M	3.68M	4.45M	9.54M	1.42M
Depreciation & Amortization	n/a	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	1.18M	1.25M	1.21M	1.19M	1.24M	1.13M	889K	695K	658K	750K	730K	729K	881K	664K	645K	659K