Revolve (RVLV) Cost of Revenue (2018 - 2026)
Revolve (RVLV) posted quarterly Cost of Revenue of $57.7 million for Q1 2026, up 15.5% year-over-year from $50.0 million in Q1 2025, and up 127.63% quarter-over-quarter from -$208.8 million in Q4 2025.
Analysis
Revolve (RVLV) Cost of Revenue (2018 - 2026) Analysis & Trends
Revolve (RVLV) has reported Cost of Revenue for 9 consecutive years, with $57.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 15.5% year-over-year to $57.7 million; the TTM figure through Mar 2026 stood at $42.5 million (down 78.4% YoY), while the FY2025 annual figure was $209.6 million, up 7.41% from the prior year.
- Cost of Revenue climbed to $57.7 million in Q1 2026 per RVLV's latest filing, from -$208.8 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $367.3 million in Q4 2022 and bottomed at -$208.8 million in Q4 2025.
- Historically, Cost of Revenue has averaged $68.6 million across 5 years, with a median of $51.5 million in 2023.
- Annual changes were most pronounced in 2022 — Cost of Revenue jumped 717.61% — and 2025, when it slumped 531.82%.
- Revolve's Cost of Revenue stood at $367.3 million in 2022, then tumbled by 81.59% to $67.6 million in 2023, then decreased by 28.5% to $48.4 million in 2024, then plunged by 531.82% to -$208.8 million in 2025, then surged by 127.63% to $57.7 million in 2026.
- Business Quant data shows RVLV's Cost of Revenue at $57.7 million in Q1 2026, -$208.8 million in Q4 2025, and $51.7 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,745.83 Bn | 2,622.84 Bn | 198.88 Bn | 183.24 Bn |
| 2 | PDD Holdings | 116.28 Bn | -48,010.13 Bn | 9.45 Bn | 7.08 Bn |
| 3 | DoorDash | 98.99 Bn | 93.65 Bn | 2.35 Bn | 2.11 Bn |
| 4 | Mercadolibre | 98.82 Bn | 83.62 Bn | 4.16 Bn | 6.01 Bn |
| 5 | Sea | 67.42 Bn | 59.02 Bn | 3.55 Bn | 622.96 Mn |
| 6 | Ebay | 46.87 Bn | 43.56 Bn | 2.30 Bn | 832.00 Mn |
| 7 | JD.com | 39.64 Bn | 7.09 Bn | 16.50 Bn | 81.03 Bn |
| 8 | Coupang | 28.32 Bn | 22.21 Bn | 2.49 Bn | 6.36 Bn |
| 9 | Wayfair | 12.41 Bn | 11.27 Bn | 1.05 Bn | 2.47 Bn |
| 10 | Revolve | 1.61 Bn | 1.27 Bn | 196.67 Mn | 150.74 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 150.74 Mn |
| Jun 30, 2026 | 150.74 Mn |
| Mar 31, 2026 | 162.27 Mn |
| Mar 31, 2026 | 162.27 Mn |
| Dec 31, 2025 | 151.45 Mn |
| Dec 31, 2025 | 151.45 Mn |
| Sep 30, 2025 | 134.12 Mn |
| Sep 30, 2025 | 134.12 Mn |
| Jun 30, 2025 | 141.91 Mn |
| Jun 30, 2025 | 141.91 Mn |
| Mar 31, 2025 | 142.42 Mn |
| Mar 31, 2025 | 142.42 Mn |
| Dec 31, 2024 | 139.43 Mn |
| Dec 31, 2024 | 139.43 Mn |
| Sep 30, 2024 | 138.28 Mn |
| Sep 30, 2024 | 138.28 Mn |
| Jun 30, 2024 | 129.85 Mn |
| Jun 30, 2024 | 129.85 Mn |
| Mar 31, 2024 | 129.08 Mn |
| Mar 31, 2024 | 129.08 Mn |