Revolve Group 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
Revenue & cost
Revenue 113.31M125.91M127.72M137.34M161.90M154.20M147.56M146.07M142.78M151.04M140.75M178.91M228.61M244.06M239.81M283.50M290.05M268.71M259.15M279.61M273.73M257.60M257.78M270.58M282.46M283.15M293.73M296.71M308.97M295.63M
Cost of Revenue 56.87M59.52M58.57M66.59M71.48M71.52M69.45M75.12M70.71M67.57M61.96M82.24M101.40M109.59M108.34M129.09M127.81M126.33M125.86M140.39M126.03M124.37M123.73M129.08M129.85M138.28M139.43M142.42M141.91M134.12M
Gross Profit 56.43M66.39M69.16M70.75M90.42M82.68M78.10M70.95M72.07M83.47M78.79M96.67M127.22M134.48M131.46M154.41M162.24M142.38M133.29M139.22M147.70M133.23M134.05M141.50M152.61M144.87M154.30M154.29M167.06M161.52M
Operating items
Selling, General & Administrative 14.94M16.28M17.84M19.27M18.84M19.02M20.47M18.87M15.78M17.74M18.48M19.88M21.97M24.18M23.28M26.84M31.16M28.50M28.82M28.09M28.55M35.22M34.72M32.96M33.50M33.91M41.76M37.88M38.33M38.55M
Other Operating Expenses 33.99M40.59M40.64M44.58M53.85M50.83M47.00M48.22M37.49M43.93M43.69M55.57M72.32M91.08M76.25M99.13M111.80M99.13M93.81M98.87M111.79M97.69M97.13M99.21M102.67M96.71M101.14M101.72M110.73M101.97M
Operating Expenses 48.93M56.87M58.47M63.85M72.69M69.84M67.47M67.10M53.27M61.67M62.18M75.45M94.29M115.27M99.53M125.96M142.96M127.63M122.63M126.96M140.34M132.91M131.85M132.17M136.17M130.61M142.90M139.60M149.06M140.53M
Operating Income 7.50M9.52M10.68M6.90M17.73M12.83M10.64M3.85M18.80M21.80M16.61M21.21M32.93M19.21M31.94M28.45M19.28M14.75M10.66M12.26M7.36M0.32M2.20M9.33M16.43M14.25M11.40M14.69M18.00M20.99M
EBIT 7.50M9.52M10.68M6.90M17.73M12.83M10.64M3.85M18.80M21.80M16.61M21.21M32.93M19.21M31.94M28.45M19.28M14.75M10.66M12.26M7.36M0.32M2.20M9.33M16.43M14.25M11.40M14.69M18.00M20.99M
Non-operating items
Other Non Operating Income -0.20M-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-2.91M7.31M
Non Operating Income -0.20M-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-2.91M7.31M
Net income details
EBT 7.31M9.36M10.53M6.68M17.28M12.84M10.36M3.98M18.63M21.54M15.92M20.98M32.66M19.37M31.71M28.97M21.09M16.19M10.37M18.84M9.74M4.31M4.88M14.65M20.71M14.45M14.65M15.58M15.09M28.30M
Tax Provisions 1.98M2.22M2.83M1.72M4.54M3.28M3.57M-0.17M4.39M2.10M-3.04M-1.27M1.13M2.70M7.58M6.40M4.82M4.20M8.19M4.67M2.43M1.13M6.63M3.78M5.33M3.69M9.73M4.17M5.08M7.12M
Profit After Tax 5.38M7.14M7.70M4.96M12.74M9.56M8.40M4.16M14.24M19.44M18.96M22.25M31.54M16.67M29.38M22.57M16.27M11.99M7.87M14.17M7.30M3.18M3.49M10.87M15.38M10.97M12.34M11.82M10.16M21.18M
Income from Non-Controlling Interests -0.22M-0.57M-0.41M-0.15M
Income from Continuing Operations 5.33M7.14M7.70M4.96M12.74M9.56M6.79M4.16M14.24M19.44M18.96M22.25M31.54M16.67M24.14M22.57M16.27M11.99M2.17M14.17M7.30M3.18M-1.76M10.87M15.38M10.75M4.92M11.41M10.01M21.18M
Consolidated Net Income 5.33M7.14M7.70M4.96M12.74M9.56M6.79M4.16M14.24M19.44M18.96M22.25M31.54M16.67M24.14M22.57M16.27M11.99M2.17M14.17M7.30M3.18M-1.76M10.87M15.38M10.75M4.92M11.41M10.01M21.18M
Income towards Parent Company 5.33M7.14M7.70M4.96M12.74M9.56M6.79M4.16M14.24M19.44M18.96M22.25M31.54M16.67M24.14M22.57M16.27M11.99M2.17M14.17M7.30M3.18M-1.76M10.87M15.38M10.75M4.92M11.41M10.01M21.18M
Preferred Dividend Payments 1.83M2.57M2.77M
Net Income towards Common Stockholders 5.38M7.14M7.70M4.96M4.96M9.56M8.40M4.16M4.16M19.44M18.96M22.25M31.54M16.67M24.14M22.57M16.27M11.99M2.17M14.17M7.30M3.18M-1.76M10.87M15.38M10.75M4.92M11.41M10.01M21.18M
Additional items
EPS (Basic) 0.080.110.120.08-0.570.140.160.060.210.280.270.310.440.230.410.310.220.160.110.190.100.040.050.150.220.160.170.170.140.30
EPS (Weighted Average and Diluted) 0.080.100.110.07-0.570.130.160.060.200.270.270.300.420.220.390.300.220.160.110.190.100.040.050.150.210.150.170.160.140.29
Shares Outstanding (Weighted Average) 68.43M68.43M68.87M68.87M69.35M69.38M69.50M70.22M71.67M72.76M72.76M72.90M73.26M73.32M73.32M73.34M73.37M73.40M73.48M70.79M70.79M70.82M70.63M70.76M71.23M71.29M71.30M
EBITDA 7.50M9.52M10.68M6.90M17.73M12.83M10.64M3.85M18.80M21.80M16.61M21.21M32.93M19.21M31.94M28.45M19.28M14.75M10.66M12.26M7.36M0.32M2.20M9.33M16.43M14.25M11.40M14.69M18.00M20.99M
Tax Rate 27.04%23.73%26.86%25.77%26.28%25.55%34.43%23.59%9.77%3.45%13.94%23.89%22.09%22.85%25.96%79.04%24.78%24.99%26.23%25.78%25.74%25.57%66.44%26.80%33.66%25.17%