Revolve Income Statement (2018-2025) | RVLV

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Income Statement Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 131.80M125.91M127.72M137.34M161.90M154.20M147.56M146.07M142.78M151.04M140.75M178.91M228.61M244.06M239.81M283.50M290.05M268.71M259.15M279.61M273.73M257.60M257.78M270.58M282.46M283.15M293.73M296.71M308.97M295.63M324.37M
Cost of Revenue (Quarter) 58.47M18.30M-104.25M20.59M23.64M22.58M69.45M21.95M70.71M18.90M20.88M82.24M32.14M109.59M-152.83M45.25M51.97M46.48M36.62M38.34M126.03M39.58M45.78M48.44M129.85M47.93M412.79M49.96M53.79M40.43M414.44M
Gross Profit (Quarter) 73.33M66.39M69.16M70.75M90.42M82.68M78.10M70.95M72.07M83.47M78.79M96.67M127.22M134.48M131.46M154.41M162.24M142.38M133.29M139.22M147.70M133.23M134.05M141.50M152.61M144.87M154.30M154.29M167.06M161.52M172.92M
Operating items
Selling, General & Administrative (Quarter) 16.14M16.28M17.84M19.27M18.84M19.02M20.47M18.87M15.78M17.74M18.48M19.88M21.97M24.18M23.28M26.84M31.16M28.50M28.82M28.09M28.55M35.22M34.72M32.96M33.50M33.91M41.76M37.88M38.33M38.55M42.23M
Other Operating Expenses (Quarter) 43.09M40.59M40.64M44.58M53.85M50.83M47.00M48.22M37.49M43.93M43.69M55.57M72.32M91.08M76.25M99.13M111.80M99.13M93.81M98.87M111.79M97.69M97.13M99.21M102.67M96.71M101.14M101.72M110.73M101.97M110.11M
Operating Expenses (Quarter) 59.24M56.87M58.47M63.85M72.69M69.84M67.47M67.10M53.27M61.67M62.18M75.45M94.29M115.27M99.53M125.96M142.96M127.63M122.63M126.96M140.34M132.91M131.85M132.17M136.17M130.61M142.90M139.60M149.06M140.53M152.34M
Operating Income (Quarter) 14.09M9.52M10.68M6.90M17.73M12.83M10.64M3.85M18.80M21.80M16.61M21.21M32.93M19.21M31.94M28.45M19.28M14.75M10.66M12.26M7.36M0.32M2.20M9.33M16.43M14.25M-26.48M14.69M18.00M20.99M20.58M
EBIT (Quarter) 14.09M9.52M10.68M6.90M17.73M12.83M10.64M3.85M18.80M21.80M16.61M21.21M32.93M19.21M31.94M28.45M19.28M14.75M10.66M12.26M7.36M0.32M2.20M9.33M16.43M14.25M-26.48M14.69M18.00M20.99M20.58M
Non-operating items
Other Non Operating Income (Quarter) -0.12M-0.15M-0.16M-0.22M-0.44M0.01M-0.28M0.13M-0.17M-0.25M-0.69M-0.23M-0.26M0.16M-0.22M0.52M1.81M1.44M-0.29M6.58M2.38M3.98M2.68M5.32M4.27M0.19M3.25M0.89M-2.91M7.31M2.75M
Non Operating Income (Quarter) -0.12M-0.15M-0.16M-0.22M-0.44M0.01M-0.28M0.13M-0.17M-0.25M-0.69M-0.23M-0.26M0.16M-0.22M0.52M1.81M1.44M-0.29M6.58M2.38M3.98M2.68M5.32M4.27M0.19M3.25M0.89M-2.91M7.31M2.75M
Net income details
EBT (Quarter) 13.97M9.36M10.53M6.68M17.28M12.84M10.36M3.98M18.63M21.54M15.92M20.98M32.66M19.37M-63.06M28.97M21.09M16.19M-56.60M18.84M9.74M4.31M-0.94M14.65M20.71M14.45M5.70M15.58M15.09M28.30M11.55M
Tax Provisions (Quarter) 3.50M2.22M2.83M1.72M4.54M3.28M3.57M-0.17M4.39M2.10M-4.52M-1.27M1.13M2.70M7.58M6.40M4.82M4.20M8.19M4.67M2.43M1.13M1.38M3.78M5.33M3.69M9.73M4.17M5.08M7.12M7.68M
Profit After Tax (Quarter) 10.47M7.14M7.75M4.96M12.74M9.56M8.40M4.16M14.24M19.44M18.96M22.25M31.54M16.67M29.38M22.57M16.27M11.99M7.87M14.17M7.30M3.18M3.49M10.87M15.38M10.97M11.77M11.41M10.01M21.18M18.55M
Income from Non-Controlling Interests (Quarter) -0.22M-0.57M-0.41M-0.15M
Income from Continuing Operations (Quarter) 10.47M7.14M7.70M4.96M12.74M9.56M6.79M4.16M14.24M19.44M20.44M22.25M31.54M16.67M-70.63M22.57M16.27M11.99M-64.79M14.17M7.30M3.18M-2.33M10.87M15.38M10.75M-4.03M11.41M10.01M21.18M3.87M
Consolidated Net Income (Quarter) 10.47M7.14M7.70M4.96M12.74M9.56M6.79M4.16M14.24M19.44M20.44M22.25M31.54M16.67M-70.63M22.57M16.27M11.99M-64.79M14.17M7.30M3.18M-2.33M10.87M15.38M10.75M-4.03M11.41M10.01M21.18M3.87M
Income towards Parent Company (Quarter) 10.47M7.14M7.70M4.96M12.74M9.56M6.79M4.16M14.24M19.44M20.44M22.25M31.54M16.67M-70.63M22.57M16.27M11.99M-64.79M14.17M7.30M3.18M-2.33M10.87M15.38M10.75M-4.03M11.41M10.01M21.18M3.87M
Preferred Dividend Payments (Quarter) 3.76M2.57M2.77M
Net Income towards Common Stockholders (Quarter) 10.47M7.14M7.70M4.96M-28.07M9.56M8.40M4.16M14.24M19.44M18.96M22.25M31.54M16.67M-70.63M22.57M16.27M11.99M-64.79M14.17M7.30M3.18M-2.33M10.87M15.38M10.75M-4.03M11.41M10.01M21.18M3.87M
Additional items
EPS (Basic) (Quarter) 0.160.110.120.08-0.570.140.160.060.210.280.270.310.440.230.410.310.220.160.110.190.100.040.050.150.220.160.170.170.140.300.26
EPS (Weighted Average and Diluted) (Quarter) 0.150.100.110.07-0.570.130.160.060.200.270.270.300.420.220.390.300.220.160.110.190.100.040.050.150.210.150.170.160.140.290.26
Shares Outstanding (Weighted Average) (Quarter) 41.94M41.94M41.94M41.94M45.48M68.87M7.72M69.32M69.37M69.54M19.86M71.78M72.39M72.81M72.51M73.26M73.31M73.33M73.31M73.37M73.44M73.36M72.96M70.92M70.88M70.67M70.85M71.26M71.28M71.28M71.30M
EBITDA (Quarter) 14.09M9.52M10.68M6.90M17.73M12.83M10.64M3.85M18.80M21.80M16.61M21.21M32.93M19.21M31.94M28.45M19.28M14.75M10.66M12.26M7.36M0.32M2.20M9.33M16.43M14.25M-26.48M14.69M18.00M20.99M20.58M
Tax Rate (Quarter) 25.08%23.73%26.86%25.77%26.28%25.55%34.43%-4.40%23.59%9.77%-28.37%-6.05%3.45%13.94%-12.01%22.09%22.85%25.96%-14.48%24.78%24.99%26.23%-146.55%25.78%25.74%25.57%170.65%26.80%33.66%25.17%66.49%