Revolve Group, Inc. (RVLV)

Revolve Group Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,060	1,069	1,101	891.39	580.65	600.99
Revenue Growth (YoY)	-3.45%	-2.97%	23.56%	53.52%	-3.39%	20.50%
Cost of Revenue	503.21	514.52	509.09	401.57	275.37	279.04
Gross Profit	556.48	554.2	592.32	489.82	305.28	321.95
Selling, General & Admin	500.3	495.41	487.38	363.21	227.74	254.44
Other Operating Expenses	36.98	36.65	31.8	21.32	16.47	19.41
Operating Expenses	537.28	532.07	519.18	384.53	244.21	273.86
Operating Income	19.21	22.13	73.14	105.29	61.07	48.1
Other Expense / Income	-14.36	-15.63	-3.48	0.56	0.99	0.93
Pretax Income	33.57	37.76	76.62	104.73	60.07	47.17
Income Tax	8.72	9.61	17.92	4.89	3.28	11.5
Net Income	24.85	28.15	58.7	99.84	56.79	35.67
Preferred Dividends	0	0	0	0	0	40.82
Net Income Common	24.85	28.15	58.7	99.84	56.79	-5.15
Net Income Growth	-50.60%	-52.05%	-41.21%	75.81%	-	-
Shares Outstanding (Basic)	71	73	73	73	20	8
Shares Outstanding (Diluted)	72	74	75	75	72	8
Shares Change	-3.84%	-1.26%	-0.04%	3.45%	833.51%	-82.69%
EPS (Basic)	0.34	0.39	0.80	1.38	0.81	-0.09
EPS (Diluted)	0.34	0.38	0.79	1.34	0.79	-0.09
EPS Growth	-50.00%	-51.90%	-41.04%	69.62%	-	-
Free Cash Flow	28.12	39.14	18.27	60.12	71.45	33.6
Free Cash Flow Per Share	0.40	0.54	0.25	0.83	3.60	4.35
Gross Margin	52.51%	51.86%	53.78%	54.95%	52.58%	53.57%
Operating Margin	1.81%	2.07%	6.64%	11.81%	10.52%	8.00%
Profit Margin	2.34%	2.63%	5.33%	11.20%	9.78%	-0.86%
Free Cash Flow Margin	2.65%	3.66%	1.66%	6.74%	12.31%	5.59%
Effective Tax Rate	25.98%	25.46%	23.39%	4.67%	5.46%	24.38%
EBITDA	38.79	42.86	81.41	109.24	64.9	51.12
EBITDA Margin	3.66%	4.01%	7.39%	12.25%	11.18%	8.51%
Depreciation & Amortization	5.22	5.09	4.79	4.51	4.83	3.95
EBIT	33.57	37.76	76.62	104.73	60.07	47.17
EBIT Margin	3.17%	3.53%	6.96%	11.75%	10.35%	7.85%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).