Revolve Group, Inc. (RVLV)
NYSE: RVLV · Real-Time Price · USD
32.89
-0.62 (-1.85%)
Nov 15, 2024, 4:00 PM EST - Market closed
Revolve Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 1,094 | 1,069 | 1,101 | 891.39 | 580.65 | 600.99 | Upgrade
|
| Revenue Growth (YoY) | 2.23% | -2.97% | 23.56% | 53.52% | -3.39% | 20.50% | Upgrade
|
| Cost of Revenue | 520.94 | 514.52 | 509.09 | 401.57 | 275.37 | 279.04 | Upgrade
|
| Gross Profit | 573.02 | 554.2 | 592.32 | 489.82 | 305.28 | 321.95 | Upgrade
|
| Selling, General & Admin | 536.98 | 531.77 | 512.88 | 384.53 | 244.21 | 272.86 | Upgrade
|
| Operating Expenses | 536.98 | 531.77 | 512.88 | 384.53 | 244.21 | 272.86 | Upgrade
|
| Operating Income | 36.04 | 22.43 | 79.44 | 105.29 | 61.07 | 49.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.76 | 10.53 | 3.48 | -0.56 | -0.99 | -0.93 | Upgrade
|
| EBT Excluding Unusual Items | 43.8 | 32.96 | 82.92 | 104.73 | 60.07 | 48.17 | Upgrade
|
| Legal Settlements | 6.17 | -0.3 | -6.3 | - | - | -1 | Upgrade
|
| Pretax Income | 54.68 | 37.76 | 76.62 | 104.73 | 60.07 | 47.17 | Upgrade
|
| Income Tax Expense | 14.18 | 9.61 | 17.92 | 4.89 | 3.28 | 11.5 | Upgrade
|
| Earnings From Continuing Operations | 40.5 | 28.15 | 58.7 | 99.84 | 56.79 | 35.67 | Upgrade
|
| Minority Interest in Earnings | 0.22 | - | - | - | - | - | Upgrade
|
| Net Income | 40.72 | 28.15 | 58.7 | 99.84 | 56.79 | 35.67 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 40.82 | Upgrade
|
| Net Income to Common | 40.72 | 28.15 | 58.7 | 99.84 | 56.79 | -5.15 | Upgrade
|
| Net Income Growth | 25.20% | -52.05% | -41.21% | 75.81% | 59.22% | 16.24% | Upgrade
|
| Shares Outstanding (Basic) | 71 | 73 | 73 | 73 | 70 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 72 | 74 | 75 | 75 | 72 | 57 | Upgrade
|
| Shares Change (YoY) | -3.28% | -1.26% | -0.04% | 3.45% | 25.77% | 28.51% | Upgrade
|
| EPS (Basic) | 0.57 | 0.39 | 0.80 | 1.38 | 0.81 | -0.09 | Upgrade
|
| EPS (Diluted) | 0.57 | 0.38 | 0.79 | 1.34 | 0.80 | -0.09 | Upgrade
|
| EPS Growth | 29.44% | -51.64% | -40.69% | 68.50% | - | - | Upgrade
|
| Free Cash Flow | 14 | 39.14 | 18.27 | 60.12 | 71.45 | 33.6 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | 0.53 | 0.25 | 0.81 | 0.99 | 0.59 | Upgrade
|
| Gross Margin | 52.38% | 51.86% | 53.78% | 54.95% | 52.58% | 53.57% | Upgrade
|
| Operating Margin | 3.29% | 2.10% | 7.21% | 11.81% | 10.52% | 8.17% | Upgrade
|
| Profit Margin | 3.72% | 2.63% | 5.33% | 11.20% | 9.78% | -0.86% | Upgrade
|
| Free Cash Flow Margin | 1.28% | 3.66% | 1.66% | 6.74% | 12.31% | 5.59% | Upgrade
|
| EBITDA | 40.89 | 27.53 | 84.23 | 109.8 | 65.89 | 53.05 | Upgrade
|
| EBITDA Margin | 3.74% | 2.58% | 7.65% | 12.32% | 11.35% | 8.83% | Upgrade
|
| D&A For EBITDA | 4.84 | 5.09 | 4.79 | 4.51 | 4.83 | 3.95 | Upgrade
|
| EBIT | 36.04 | 22.43 | 79.44 | 105.29 | 61.07 | 49.1 | Upgrade
|
| EBIT Margin | 3.29% | 2.10% | 7.21% | 11.81% | 10.52% | 8.17% | Upgrade
|
| Effective Tax Rate | 25.94% | 25.46% | 23.39% | 4.67% | 5.46% | 24.38% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.