Revolve Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,272	1,226	1,130	1,069	1,101	891.39
Revenue Growth (YoY)	10.02%	8.48%	5.73%	-2.97%	23.56%	53.52%
Cost of Revenue	589.74	569.9	536.64	514.52	509.09	401.57
Gross Profit	682.11	655.78	593.27	554.2	592.32	489.82
Selling, General & Admin	606.88	581.52	541.86	532.07	519.18	384.53
Total Operating Expenses	606.88	581.52	541.86	532.07	519.18	384.53
Operating Income	75.23	74.26	51.42	22.13	73.14	105.29
Interest Income	-0.14	-	-	-	-	-
Other Non-Operating Income (Expense)	9.82	8.04	13.03	15.63	3.48	-0.56
Total Non-Operating Income (Expense)	9.69	8.04	13.03	15.63	3.48	-0.56
Pretax Income	85.19	82.3	64.45	37.76	76.62	104.73
Provision for Income Taxes	21.69	21.16	15.68	9.61	17.92	4.89
Net Income	64.24	61.71	49.56	28.15	58.7	99.84
Minority Interest in Earnings	-0.74	-0.56	-0.79	-	-	-
Net Income to Common	64.24	61.71	49.56	28.15	58.7	99.84
Net Income Growth	27.20%	24.52%	76.06%	-52.05%	-41.21%	75.81%
Shares Outstanding (Basic)	71	71	71	73	73	73
Shares Outstanding (Diluted)	72	72	72	74	75	75
Shares Change (YoY)	0.33%	0.57%	-2.59%	-1.26%	-0.04%	3.45%
EPS (Basic)	0.90	0.87	0.70	0.39	0.80	1.38
EPS (Diluted)	0.89	0.86	0.69	0.38	0.79	1.34
EPS Growth	28.99%	24.64%	81.58%	-51.90%	-41.05%	69.62%
Shares Outstanding	71.53	71.37	71.2	71.29	73.36	73.23
Free Cash Flow	46.08	44.42	18.01	39.14	18.27	60.12
Free Cash Flow Growth	3.74%	146.70%	-54.00%	114.27%	-69.61%	-15.86%
Free Cash Flow Per Share	0.64	0.62	0.25	0.53	0.25	0.81
Gross Margin	53.63%	53.50%	52.51%	51.86%	53.78%	54.95%
Operating Margin	5.91%	6.06%	4.55%	2.07%	6.64%	11.81%
Profit Margin	4.99%	4.99%	4.32%	2.63%	5.33%	11.20%
FCF Margin	3.62%	3.62%	1.59%	3.66%	1.66%	6.74%
EBITDA	82.16	80.66	56.58	27.23	77.93	109.8
EBITDA Margin	6.46%	6.58%	5.01%	2.55%	7.08%	12.32%
EBIT	75.23	74.26	51.42	22.13	73.14	105.29
EBIT Margin	5.91%	6.06%	4.55%	2.07%	6.64%	11.81%
Effective Tax Rate	25.46%	25.71%	24.32%	25.46%	23.39%	4.67%

SEC Filings: 10-K · 10-Q