Revolve Group, Inc. (RVLV)

Revolve Group Income Statement

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

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

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q