Revolution Beauty Group PLC
LSE:REVB
Income Statement
Earnings Waterfall
Revolution Beauty Group PLC
Income Statement
Revolution Beauty Group PLC
| Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | Feb-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
2
|
0
|
3
|
0
|
3
|
0
|
|
| Revenue |
188
N/A
|
203
+8%
|
191
-6%
|
173
-9%
|
143
-18%
|
120
-16%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(112)
|
(114)
|
(103)
|
(106)
|
(88)
|
(72)
|
|
| Gross Profit |
76
N/A
|
89
+18%
|
88
-1%
|
67
-24%
|
54
-19%
|
47
-13%
|
|
| Operating Income | |||||||
| Operating Expenses |
(100)
|
(102)
|
(83)
|
(72)
|
(66)
|
(66)
|
|
| Selling, General & Administrative |
(98)
|
(102)
|
(84)
|
(70)
|
(61)
|
(61)
|
|
| Depreciation & Amortization |
(2)
|
0
|
(2)
|
(2)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
0
|
0
|
2
|
2
|
0
|
0
|
|
| Operating Income |
(24)
N/A
|
(12)
+49%
|
6
N/A
|
(5)
N/A
|
(11)
-134%
|
(18)
-61%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(2)
|
(1)
|
7
|
5
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
(7)
|
(7)
|
(1)
|
0
|
(2)
|
(2)
|
|
| Total Other Income |
(2)
|
0
|
(0)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
(34)
N/A
|
(20)
+40%
|
11
N/A
|
0
-98%
|
(17)
N/A
|
(24)
-45%
|
|
| Net Income | |||||||
| Tax Provision |
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(34)
|
(20)
|
11
|
(1)
|
(17)
|
(25)
|
|
| Net Income (Common) |
(34)
N/A
|
(20)
+41%
|
11
N/A
|
(1)
N/A
|
(17)
-3 045%
|
(25)
-44%
|
|
| EPS (Diluted) |
-0.11
N/A
|
-0.06
+45%
|
0.03
N/A
|
-0.01
N/A
|
-0.05
-400%
|
-0.08
-60%
|
|