Revolve Group, Inc. (RVLV)

Revolve Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,183	1,130	1,069	1,101	891.39	580.65
Revenue Growth (YoY)	10.68%	5.73%	-2.97%	23.56%	53.52%	-3.38%
Cost of Revenue	562.04	536.64	514.52	509.09	401.57	275.37
Gross Profit	620.51	593.27	554.2	592.32	489.82	305.28
Selling, General & Admin	557.98	538.91	521.72	512.88	384.53	244.21
Operating Expenses	557.98	538.91	521.72	512.88	384.53	244.21
Operating Income	62.54	54.37	32.48	79.44	105.29	61.07
Other Non Operating Income (Expenses)	3.84	10.23	10.53	3.48	-0.56	-0.99
EBT Excluding Unusual Items	66.38	64.6	43	82.92	104.73	60.07
Merger & Restructuring Charges	-1.08	-0.5	-	-	-	-
Legal Settlements	-0.67	-	-7.5	-6.3	-	-
Other Unusual Items	-2.45	-2.45	-2.84	-	-	-
Pretax Income	59.76	64.45	37.76	76.62	104.73	60.07
Income Tax Expense	15.83	15.68	9.61	17.92	4.89	3.28
Earnings From Continuing Operations	43.94	48.77	28.15	58.7	99.84	56.79
Minority Interest in Earnings	1.35	0.79	-	-	-	-
Net Income	45.29	49.56	28.15	58.7	99.84	56.79
Net Income to Common	45.29	49.56	28.15	58.7	99.84	56.79
Net Income Growth	37.56%	76.06%	-52.05%	-41.21%	75.81%	59.22%
Shares Outstanding (Basic)	71	71	73	73	73	70
Shares Outstanding (Diluted)	72	72	74	75	75	72
Shares Change (YoY)	-0.40%	-2.59%	-1.26%	-0.04%	3.45%	25.77%
EPS (Basic)	0.64	0.70	0.39	0.80	1.38	0.81
EPS (Diluted)	0.63	0.70	0.38	0.79	1.34	0.80
EPS Growth	38.54%	81.03%	-51.64%	-40.69%	68.50%	-
Free Cash Flow	63.88	21.04	39.14	18.27	60.12	71.45
Free Cash Flow Per Share	0.89	0.29	0.53	0.24	0.81	0.99
Gross Margin	52.47%	52.51%	51.86%	53.78%	54.95%	52.58%
Operating Margin	5.29%	4.81%	3.04%	7.21%	11.81%	10.52%
Profit Margin	3.83%	4.39%	2.63%	5.33%	11.20%	9.78%
Free Cash Flow Margin	5.40%	1.86%	3.66%	1.66%	6.74%	12.31%
EBITDA	66.84	58.79	37.57	84.23	109.8	65.89
EBITDA Margin	5.65%	5.20%	3.52%	7.65%	12.32%	11.35%
D&A For EBITDA	4.3	4.43	5.09	4.79	4.51	4.83
EBIT	62.54	54.37	32.48	79.44	105.29	61.07
EBIT Margin	5.29%	4.81%	3.04%	7.21%	11.81%	10.52%
Effective Tax Rate	26.48%	24.32%	25.46%	23.39%	4.67%	5.46%

Updated Aug 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q