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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,195	1,130	1,069	1,101	891.39	580.65
Revenue Growth (YoY)	9.24%	5.73%	-2.97%	23.56%	53.52%	-3.38%
Cost of Revenue	557.88	536.64	514.52	509.09	401.57	275.37
Gross Profit	637.16	593.27	554.2	592.32	489.82	305.28
Selling, General & Admin	567.07	538.91	521.72	512.88	384.53	244.21
Operating Expenses	567.07	538.91	521.72	512.88	384.53	244.21
Operating Income	70.1	54.37	32.48	79.44	105.29	61.07
Other Non Operating Income (Expenses)	6.46	10.23	10.53	3.48	-0.56	-0.99
EBT Excluding Unusual Items	76.56	64.6	43	82.92	104.73	60.07
Merger & Restructuring Charges	-0.91	-0.5	-	-	-	-
Legal Settlements	-1.66	-	-7.5	-6.3	-	-
Other Unusual Items	-2.45	-2.45	-2.84	-	-	-
Pretax Income	73.62	64.45	37.76	76.62	104.73	60.07
Income Tax Expense	19.25	15.68	9.61	17.92	4.89	3.28
Earnings From Continuing Operations	54.37	48.77	28.15	58.7	99.84	56.79
Minority Interest in Earnings	1.13	0.79	-	-	-	-
Net Income	55.5	49.56	28.15	58.7	99.84	56.79
Net Income to Common	55.5	49.56	28.15	58.7	99.84	56.79
Net Income Growth	36.30%	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)	0.56%	-2.59%	-1.26%	-0.04%	3.45%	25.77%
EPS (Basic)	0.78	0.70	0.39	0.80	1.38	0.81
EPS (Diluted)	0.78	0.70	0.38	0.79	1.34	0.80
EPS Growth	35.78%	81.03%	-51.64%	-40.69%	68.50%	-
Free Cash Flow	63.37	21.04	39.14	18.27	60.12	71.45
Free Cash Flow Per Share	0.88	0.29	0.53	0.24	0.81	0.99
Gross Margin	53.32%	52.51%	51.86%	53.78%	54.95%	52.58%
Operating Margin	5.87%	4.81%	3.04%	7.21%	11.81%	10.52%
Profit Margin	4.64%	4.39%	2.63%	5.33%	11.20%	9.78%
Free Cash Flow Margin	5.30%	1.86%	3.66%	1.66%	6.74%	12.31%
EBITDA	74.42	58.79	37.57	84.23	109.8	65.89
EBITDA Margin	6.23%	5.20%	3.52%	7.65%	12.32%	11.35%
D&A For EBITDA	4.32	4.43	5.09	4.79	4.51	4.83
EBIT	70.1	54.37	32.48	79.44	105.29	61.07
EBIT Margin	5.87%	4.81%	3.04%	7.21%	11.81%	10.52%
Effective Tax Rate	26.15%	24.32%	25.46%	23.39%	4.67%	5.46%

Updated Nov 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q