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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,156	1,130	1,069	1,101	891.39	580.65
Revenue Growth (YoY)	9.09%	5.73%	-2.97%	23.56%	53.52%	-3.38%
Cost of Revenue	549.98	536.64	514.52	509.09	401.57	275.37
Gross Profit	606.06	593.27	554.2	592.32	489.82	305.28
Selling, General & Admin	546.33	538.91	521.72	512.88	384.53	244.21
Operating Expenses	546.33	538.91	521.72	512.88	384.53	244.21
Operating Income	59.73	54.37	32.48	79.44	105.29	61.07
Other Non Operating Income (Expenses)	8.6	10.23	10.53	3.48	-0.56	-0.99
EBT Excluding Unusual Items	68.33	64.6	43	82.92	104.73	60.07
Merger & Restructuring Charges	-0.5	-0.5	-	-	-	-
Legal Settlements	-	-	-7.5	-6.3	-	-
Other Unusual Items	-2.45	-2.45	-2.84	-	-	-
Pretax Income	65.38	64.45	37.76	76.62	104.73	60.07
Income Tax Expense	16.08	15.68	9.61	17.92	4.89	3.28
Earnings From Continuing Operations	49.3	48.77	28.15	58.7	99.84	56.79
Minority Interest in Earnings	1.2	0.79	-	-	-	-
Net Income	50.5	49.56	28.15	58.7	99.84	56.79
Preferred Dividends & Other Adjustments	0.04	-	-	-	-	-
Net Income to Common	50.46	49.56	28.15	58.7	99.84	56.79
Net Income Growth	103.25%	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)	-1.38%	-2.59%	-1.26%	-0.04%	3.45%	25.77%
EPS (Basic)	0.71	0.70	0.39	0.80	1.38	0.81
EPS (Diluted)	0.71	0.70	0.38	0.79	1.34	0.80
EPS Growth	106.68%	81.03%	-51.64%	-40.69%	68.50%	-
Free Cash Flow	27.75	21.04	39.14	18.27	60.12	71.45
Free Cash Flow Per Share	0.39	0.29	0.53	0.24	0.81	0.99
Gross Margin	52.42%	52.51%	51.86%	53.78%	54.95%	52.58%
Operating Margin	5.17%	4.81%	3.04%	7.21%	11.81%	10.52%
Profit Margin	4.37%	4.39%	2.63%	5.33%	11.20%	9.78%
Free Cash Flow Margin	2.40%	1.86%	3.66%	1.66%	6.74%	12.31%
EBITDA	63.83	58.79	37.57	84.23	109.8	65.89
EBITDA Margin	5.52%	5.20%	3.52%	7.65%	12.32%	11.35%
D&A For EBITDA	4.1	4.43	5.09	4.79	4.51	4.83
EBIT	59.73	54.37	32.48	79.44	105.29	61.07
EBIT Margin	5.17%	4.81%	3.04%	7.21%	11.81%	10.52%
Effective Tax Rate	24.59%	24.32%	25.46%	23.39%	4.67%	5.46%

Updated May 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q