Revolution Beauty Group Income Statement

Financials in millions GBP. Fiscal year is March - February.

Millions GBP. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug '25 Aug 31, 2025	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '21 Feb 28, 2021
Revenue	119.55	142.58	191.29	187.84	184.58	135.12
Revenue Growth (YoY)	-31.02%	-25.46%	1.83%	1.77%	36.60%	-1.03%
Cost of Revenue	72.42	88.14	102.93	111.96	113.55	75.19
Gross Profit	47.12	54.45	88.36	75.88	71.03	59.93
Selling, General & Admin	65.54	65.87	85.03	99.63	84.58	66.1
Other Operating Expenses	-	-	1.04	0.2	1.43	0.33
Operating Expenses	65.54	65.87	86.07	99.83	86.01	66.43
Operating Income	-18.41	-11.42	2.29	-23.95	-14.98	-6.5
Interest Expense	-3.64	-3.13	-3.14	-3.29	-6.11	-6.62
Interest & Investment Income	0.15	0.17	0	0	-	-
Currency Exchange Gain (Loss)	-	-	-	-	-	-0.5
Other Non Operating Income (Expenses)	-0.76	-0.76	10.24	-	0.08	-
EBT Excluding Unusual Items	-22.67	-15.14	9.4	-27.24	-21.02	-13.62
Impairment of Goodwill	-	-	-	-2.79	-13	-
Asset Writedown	-1.64	-1.64	-0.08	-2.78	-1.95	-
Legal Settlements	-	-	-0.29	-1.07	-1.02	-
Other Unusual Items	-	-	2.41	-	-8.93	-1.6
Pretax Income	-24.3	-16.78	11.44	-33.87	-45.92	-15.22
Income Tax Expense	0.45	0.46	0.74	-0.23	-1.61	0.07
Net Income	-24.75	-17.23	10.7	-33.65	-44.31	-15.3
Net Income to Common	-24.75	-17.23	10.7	-33.65	-44.31	-15.3
Shares Outstanding (Basic)	319	319	315	310	283	240
Shares Outstanding (Diluted)	319	319	335	310	283	240
Shares Change (YoY)	0.26%	-4.70%	8.07%	9.51%	17.76%	1100.90%
EPS (Basic)	-0.08	-0.05	0.03	-0.11	-0.16	-0.06
EPS (Diluted)	-0.08	-0.05	0.03	-0.11	-0.16	-0.06
Free Cash Flow	0.94	2.06	2.25	-7.56	-23.7	-4.57
Free Cash Flow Per Share	0.00	0.01	0.01	-0.02	-0.08	-0.02
Gross Margin	39.42%	38.19%	46.19%	40.40%	38.48%	44.35%
Operating Margin	-15.40%	-8.01%	1.20%	-12.75%	-8.12%	-4.81%
Profit Margin	-20.71%	-12.09%	5.59%	-17.91%	-24.01%	-11.32%
Free Cash Flow Margin	0.79%	1.44%	1.18%	-4.02%	-12.84%	-3.38%
EBITDA	-14.98	-7.99	5.36	-16.4	-9.29	4.67
EBITDA Margin	-12.53%	-5.61%	2.80%	-8.73%	-5.04%	3.46%
D&A For EBITDA	3.43	3.43	3.08	7.56	5.69	11.17
EBIT	-18.41	-11.42	2.29	-23.95	-14.98	-6.5
EBIT Margin	-15.40%	-8.01%	1.20%	-12.75%	-8.12%	-4.81%
Effective Tax Rate	-	-	6.49%	-	-	-

Updated Aug 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.