Revolve Group, Inc. (RVLV)
NYSE: RVLV · Real-Time Price · USD
19.54
+1.83 (10.33%)
May 12, 2025, 3:12 PM - Market open
Revolve Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Revenue | 1,156 | 1,130 | 1,069 | 1,101 | 891.39 | 580.65 | Upgrade
|
| Revenue Growth (YoY) | 9.09% | 5.73% | -2.97% | 23.56% | 53.52% | -3.38% | Upgrade
|
| Cost of Revenue | 549.98 | 536.64 | 514.52 | 509.09 | 401.57 | 275.37 | Upgrade
|
| Gross Profit | 606.06 | 593.27 | 554.2 | 592.32 | 489.82 | 305.28 | Upgrade
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| Selling, General & Admin | 546.33 | 538.91 | 521.72 | 512.88 | 384.53 | 244.21 | Upgrade
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| Operating Expenses | 546.33 | 538.91 | 521.72 | 512.88 | 384.53 | 244.21 | Upgrade
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| Operating Income | 59.73 | 54.37 | 32.48 | 79.44 | 105.29 | 61.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.6 | 10.23 | 10.53 | 3.48 | -0.56 | -0.99 | Upgrade
|
| EBT Excluding Unusual Items | 68.33 | 64.6 | 43 | 82.92 | 104.73 | 60.07 | Upgrade
|
| Merger & Restructuring Charges | -0.5 | -0.5 | - | - | - | - | Upgrade
|
| Legal Settlements | - | - | -7.5 | -6.3 | - | - | Upgrade
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| Other Unusual Items | -2.45 | -2.45 | -2.84 | - | - | - | Upgrade
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| Pretax Income | 65.38 | 64.45 | 37.76 | 76.62 | 104.73 | 60.07 | Upgrade
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| Income Tax Expense | 16.08 | 15.68 | 9.61 | 17.92 | 4.89 | 3.28 | Upgrade
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| Earnings From Continuing Operations | 49.3 | 48.77 | 28.15 | 58.7 | 99.84 | 56.79 | Upgrade
|
| Minority Interest in Earnings | 1.2 | 0.79 | - | - | - | - | Upgrade
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| Net Income | 50.5 | 49.56 | 28.15 | 58.7 | 99.84 | 56.79 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.04 | - | - | - | - | - | Upgrade
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| Net Income to Common | 50.46 | 49.56 | 28.15 | 58.7 | 99.84 | 56.79 | Upgrade
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| Net Income Growth | 103.25% | 76.06% | -52.05% | -41.21% | 75.81% | 59.22% | Upgrade
|
| Shares Outstanding (Basic) | 71 | 71 | 73 | 73 | 73 | 70 | Upgrade
|
| Shares Outstanding (Diluted) | 72 | 72 | 74 | 75 | 75 | 72 | Upgrade
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| Shares Change (YoY) | -1.38% | -2.59% | -1.26% | -0.04% | 3.45% | 25.77% | Upgrade
|
| EPS (Basic) | 0.71 | 0.70 | 0.39 | 0.80 | 1.38 | 0.81 | Upgrade
|
| EPS (Diluted) | 0.71 | 0.70 | 0.38 | 0.79 | 1.34 | 0.80 | Upgrade
|
| EPS Growth | 106.68% | 81.03% | -51.64% | -40.69% | 68.50% | - | Upgrade
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| Free Cash Flow | 27.75 | 21.04 | 39.14 | 18.27 | 60.12 | 71.45 | Upgrade
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| Free Cash Flow Per Share | 0.39 | 0.29 | 0.53 | 0.24 | 0.81 | 0.99 | Upgrade
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| Gross Margin | 52.42% | 52.51% | 51.86% | 53.78% | 54.95% | 52.58% | Upgrade
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| Operating Margin | 5.17% | 4.81% | 3.04% | 7.21% | 11.81% | 10.52% | Upgrade
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| Profit Margin | 4.37% | 4.39% | 2.63% | 5.33% | 11.20% | 9.78% | Upgrade
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| Free Cash Flow Margin | 2.40% | 1.86% | 3.66% | 1.66% | 6.74% | 12.31% | Upgrade
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| EBITDA | 63.83 | 58.79 | 37.57 | 84.23 | 109.8 | 65.89 | Upgrade
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| EBITDA Margin | 5.52% | 5.20% | 3.52% | 7.65% | 12.32% | 11.35% | Upgrade
|
| D&A For EBITDA | 4.1 | 4.43 | 5.09 | 4.79 | 4.51 | 4.83 | Upgrade
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| EBIT | 59.73 | 54.37 | 32.48 | 79.44 | 105.29 | 61.07 | Upgrade
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| EBIT Margin | 5.17% | 4.81% | 3.04% | 7.21% | 11.81% | 10.52% | Upgrade
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| Effective Tax Rate | 24.59% | 24.32% | 25.46% | 23.39% | 4.67% | 5.46% | Upgrade
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Updated May 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.