Revolve Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,226	1,130	1,069	1,101	891.39
Revenue Growth (YoY)	8.48%	5.73%	-2.97%	23.56%	53.52%
Cost of Revenue	569.9	536.64	514.52	509.09	401.57
Gross Profit	655.78	593.27	554.2	592.32	489.82
Selling, General & Admin	577.16	538.21	521.72	512.88	384.53
Operating Expenses	577.16	538.21	521.72	512.88	384.53
Operating Income	78.63	55.06	32.48	79.44	105.29
Other Non Operating Income (Expenses)	5.94	10.23	10.53	3.48	-0.56
EBT Excluding Unusual Items	84.57	65.29	43	82.92	104.73
Merger & Restructuring Charges	-2.22	-1.19	-	-	-
Gain (Loss) on Sale of Assets	-2.4	-	-	-	-
Legal Settlements	-	-	-7.5	-6.3	-
Other Unusual Items	-2.14	-2.45	-2.84	-	-
Pretax Income	82.3	64.45	37.76	76.62	104.73
Income Tax Expense	21.16	15.68	9.61	17.92	4.89
Earnings From Continuing Operations	61.15	48.77	28.15	58.7	99.84
Minority Interest in Earnings	0.56	0.79	-	-	-
Net Income	61.71	49.56	28.15	58.7	99.84
Net Income to Common	61.71	49.56	28.15	58.7	99.84
Net Income Growth	24.52%	76.06%	-52.05%	-41.21%	75.81%
Shares Outstanding (Basic)	71	71	73	73	73
Shares Outstanding (Diluted)	72	72	74	75	75
Shares Change (YoY)	0.57%	-2.59%	-1.26%	-0.04%	3.45%
EPS (Basic)	0.87	0.70	0.39	0.80	1.38
EPS (Diluted)	0.86	0.70	0.39	0.79	1.34
EPS Growth	23.81%	80.34%	-51.46%	-40.69%	68.50%
Free Cash Flow	47.99	21.04	39.14	18.27	60.12
Free Cash Flow Per Share	0.67	0.29	0.53	0.24	0.81
Gross Margin	53.50%	52.51%	51.86%	53.78%	54.95%
Operating Margin	6.42%	4.87%	3.04%	7.21%	11.81%
Profit Margin	5.04%	4.39%	2.63%	5.33%	11.20%
Free Cash Flow Margin	3.91%	1.86%	3.66%	1.66%	6.74%
EBITDA	83.23	59.49	37.57	84.23	109.8
EBITDA Margin	6.79%	5.27%	3.52%	7.65%	12.32%
D&A For EBITDA	4.6	4.43	5.09	4.79	4.51
EBIT	78.63	55.06	32.48	79.44	105.29
EBIT Margin	6.42%	4.87%	3.04%	7.21%	11.81%
Effective Tax Rate	25.71%	24.32%	25.46%	23.39%	4.67%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.