Revolve Group, Inc. (RVLV)
NYSE: RVLV · Real-Time Price · USD
19.15
-0.31 (-1.59%)
Jun 2, 2026, 4:00 PM EDT - 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,272 | 1,226 | 1,130 | 1,069 | 1,101 | 891.39 | |
Revenue Growth (YoY) | 10.02% | 8.48% | 5.73% | -2.97% | 23.56% | 53.52% |
Cost of Revenue | 589.74 | 569.9 | 536.64 | 514.52 | 509.09 | 401.57 |
Gross Profit | 682.11 | 655.78 | 593.27 | 554.2 | 592.32 | 489.82 |
Selling, General & Admin | 606.88 | 581.52 | 541.86 | 532.07 | 519.18 | 384.53 |
Total Operating Expenses | 606.88 | 581.52 | 541.86 | 532.07 | 519.18 | 384.53 |
Operating Income | 75.23 | 74.26 | 51.42 | 22.13 | 73.14 | 105.29 |
Interest Income | -0.14 | - | - | - | - | - |
Other Non-Operating Income (Expense) | 9.82 | 8.04 | 13.03 | 15.63 | 3.48 | -0.56 |
Total Non-Operating Income (Expense) | 9.69 | 8.04 | 13.03 | 15.63 | 3.48 | -0.56 |
Pretax Income | 85.19 | 82.3 | 64.45 | 37.76 | 76.62 | 104.73 |
Provision for Income Taxes | 21.69 | 21.16 | 15.68 | 9.61 | 17.92 | 4.89 |
Net Income | 64.24 | 61.71 | 49.56 | 28.15 | 58.7 | 99.84 |
Minority Interest in Earnings | -0.74 | -0.56 | -0.79 | - | - | - |
Net Income to Common | 64.24 | 61.71 | 49.56 | 28.15 | 58.7 | 99.84 |
Net Income Growth | 27.20% | 24.52% | 76.06% | -52.05% | -41.21% | 75.81% |
Shares Outstanding (Basic) | 71 | 71 | 71 | 73 | 73 | 73 |
Shares Outstanding (Diluted) | 72 | 72 | 72 | 74 | 75 | 75 |
Shares Change (YoY) | 0.33% | 0.57% | -2.59% | -1.26% | -0.04% | 3.45% |
EPS (Basic) | 0.90 | 0.87 | 0.70 | 0.39 | 0.80 | 1.38 |
EPS (Diluted) | 0.89 | 0.86 | 0.69 | 0.38 | 0.79 | 1.34 |
EPS Growth | 28.99% | 24.64% | 81.58% | -51.90% | -41.05% | 69.62% |
Shares Outstanding | 71.53 | 71.37 | 71.2 | 71.29 | 73.36 | 73.23 |
Free Cash Flow | 46.08 | 44.42 | 18.01 | 39.14 | 18.27 | 60.12 |
Free Cash Flow Growth | 3.74% | 146.70% | -54.00% | 114.27% | -69.61% | -15.86% |
Free Cash Flow Per Share | 0.64 | 0.62 | 0.25 | 0.53 | 0.25 | 0.81 |
Gross Margin | 53.63% | 53.50% | 52.51% | 51.86% | 53.78% | 54.95% |
Operating Margin | 5.91% | 6.06% | 4.55% | 2.07% | 6.64% | 11.81% |
Profit Margin | 4.99% | 4.99% | 4.32% | 2.63% | 5.33% | 11.20% |
FCF Margin | 3.62% | 3.62% | 1.59% | 3.66% | 1.66% | 6.74% |
EBITDA | 82.16 | 80.66 | 56.58 | 27.23 | 77.93 | 109.8 |
EBITDA Margin | 6.46% | 6.58% | 5.01% | 2.55% | 7.08% | 12.32% |
EBIT | 75.23 | 74.26 | 51.42 | 22.13 | 73.14 | 105.29 |
EBIT Margin | 5.91% | 6.06% | 4.55% | 2.07% | 6.64% | 11.81% |
Effective Tax Rate | 25.46% | 25.71% | 24.32% | 25.46% | 23.39% | 4.67% |