Revolve Group Inc
NYSE:RVLV
Revolve Group Inc
NYSE:RVLV
Price:
23.17
USD
1.31%
Market Closed
Market Cap:
1.7B
USD
Income Statement
Earnings Waterfall
Revolve Group Inc
Revolve Group Inc
|
Revenue
|
1.1B
USD
|
|
Cost of Revenue
|
-536.6m
USD
|
|
Gross Profit
|
593.3m
USD
|
|
Operating Expenses
|
-539.4m
USD
|
|
Operating Income
|
53.9m
USD
|
|
Other Expenses
|
-4.3m
USD
|
|
Net Income
|
49.6m
USD
|
Income Statement
Revolve Group Inc
Revolve Group Inc
Currency: USD
Millions
TTM
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Revenue |
400
N/A
|
423
+6%
|
447
+6%
|
473
+6%
|
499
+5%
|
523
+5%
|
553
+6%
|
581
+5%
|
601
+3%
|
610
+1%
|
591
-3%
|
588
-1%
|
581
-1%
|
614
+6%
|
699
+14%
|
792
+13%
|
891
+12%
|
996
+12%
|
1 058
+6%
|
1 082
+2%
|
1 101
+2%
|
1 098
0%
|
1 081
-1%
|
1 070
-1%
|
1 069
0%
|
1 060
-1%
|
1 068
+1%
|
1 094
+2%
|
1 130
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(206)
|
(211)
|
(217)
|
(224)
|
(233)
|
(243)
|
(256)
|
(268)
|
(279)
|
(288)
|
(287)
|
(283)
|
(275)
|
(283)
|
(313)
|
(355)
|
(402)
|
(448)
|
(475)
|
(492)
|
(509)
|
(520)
|
(519)
|
(517)
|
(515)
|
(503)
|
(507)
|
(521)
|
(537)
|
|
| Gross Profit |
194
N/A
|
211
+9%
|
230
+9%
|
249
+8%
|
265
+7%
|
280
+5%
|
297
+6%
|
313
+5%
|
322
+3%
|
322
+0%
|
304
-6%
|
305
+0%
|
305
+0%
|
331
+8%
|
386
+17%
|
437
+13%
|
490
+12%
|
548
+12%
|
583
+6%
|
591
+1%
|
592
+0%
|
577
-3%
|
563
-3%
|
553
-2%
|
554
+0%
|
556
+0%
|
561
+1%
|
573
+2%
|
593
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(173)
|
(185)
|
(200)
|
(214)
|
(224)
|
(238)
|
(252)
|
(265)
|
(274)
|
(277)
|
(258)
|
(249)
|
(244)
|
(253)
|
(294)
|
(347)
|
(385)
|
(435)
|
(478)
|
(491)
|
(513)
|
(514)
|
(516)
|
(515)
|
(522)
|
(527)
|
(523)
|
(527)
|
(539)
|
|
| Selling, General & Administrative |
(171)
|
(182)
|
(197)
|
(211)
|
(221)
|
(237)
|
(251)
|
(264)
|
(270)
|
(277)
|
(258)
|
(250)
|
(240)
|
(253)
|
(294)
|
(347)
|
(380)
|
(435)
|
(478)
|
(490)
|
(508)
|
(514)
|
(516)
|
(515)
|
(517)
|
(527)
|
(523)
|
(527)
|
(535)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
|
| Operating Income |
21
N/A
|
26
+28%
|
30
+16%
|
35
+16%
|
42
+19%
|
41
-1%
|
45
+9%
|
48
+7%
|
48
N/A
|
45
-6%
|
46
+2%
|
55
+20%
|
61
+11%
|
78
+28%
|
93
+18%
|
90
-3%
|
105
+17%
|
113
+7%
|
104
-8%
|
100
-4%
|
80
-21%
|
63
-20%
|
47
-26%
|
39
-17%
|
32
-16%
|
29
-10%
|
39
+32%
|
46
+19%
|
54
+17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(6)
|
(6)
|
(6)
|
(6)
|
(1)
|
(8)
|
(5)
|
(7)
|
(6)
|
1
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
4
|
4
|
10
|
10
|
13
|
11
|
12
|
12
|
8
|
10
|
|
| Pre-Tax Income |
19
N/A
|
25
+31%
|
30
+18%
|
34
+17%
|
41
+20%
|
41
-1%
|
44
+8%
|
47
+8%
|
47
0%
|
45
-6%
|
46
+3%
|
55
+19%
|
60
+10%
|
77
+28%
|
91
+18%
|
89
-2%
|
105
+18%
|
113
+8%
|
101
-10%
|
98
-3%
|
77
-22%
|
67
-13%
|
55
-17%
|
43
-22%
|
38
-13%
|
34
-11%
|
45
+33%
|
55
+23%
|
64
+18%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(15)
|
(14)
|
(15)
|
(11)
|
(10)
|
(11)
|
(12)
|
(12)
|
(10)
|
(10)
|
(8)
|
(3)
|
(2)
|
1
|
1
|
(5)
|
(13)
|
(16)
|
(18)
|
(18)
|
(16)
|
(14)
|
(11)
|
(10)
|
(9)
|
(12)
|
(14)
|
(16)
|
|
| Income from Continuing Operations |
5
|
10
|
15
|
20
|
31
|
30
|
33
|
35
|
36
|
35
|
36
|
46
|
57
|
75
|
92
|
90
|
100
|
100
|
85
|
80
|
59
|
50
|
41
|
33
|
28
|
25
|
33
|
40
|
49
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Net Income (Common) |
5
N/A
|
10
+92%
|
15
+51%
|
20
+29%
|
31
+54%
|
30
-1%
|
(8)
N/A
|
(6)
+30%
|
(5)
+12%
|
(6)
-16%
|
36
N/A
|
46
+27%
|
57
+23%
|
75
+32%
|
92
+23%
|
90
-3%
|
100
+12%
|
100
+0%
|
85
-15%
|
80
-6%
|
59
-27%
|
50
-14%
|
41
-18%
|
33
-21%
|
28
-14%
|
25
-12%
|
33
+32%
|
41
+24%
|
50
+22%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.15
+88%
|
0.22
+47%
|
0.28
+27%
|
0.45
+61%
|
0.43
-4%
|
-0.13
N/A
|
-0.07
+46%
|
-0.09
-29%
|
-0.1
-11%
|
0.51
N/A
|
0.65
+27%
|
0.79
+22%
|
1.01
+28%
|
1.23
+22%
|
1.21
-2%
|
1.34
+11%
|
1.33
-1%
|
1.13
-15%
|
1.07
-5%
|
0.79
-26%
|
0.68
-14%
|
0.56
-18%
|
0.44
-21%
|
0.38
-14%
|
0.34
-11%
|
0.46
+35%
|
0.57
+24%
|
0.69
+21%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
