Revolve Income Statement (2018-2026) | 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 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
244.06M239.81M283.50M290.05M268.71M259.15M279.61M273.73M257.60M257.78M270.58M282.46M283.15M293.73M296.71M308.97M295.63M324.37M342.88M347.40M
Cost of Revenue (Quarter)
109.59M44.93M129.09M127.81M44.58M367.34M51.46M51.50M39.58M67.63M48.44M50.44M47.93M48.36M49.96M141.91M51.70M-208.82M57.70M150.74M
Gross Profit (Quarter)
134.48M131.46M154.41M162.24M142.38M133.29M139.22M147.70M133.23M134.05M141.50M152.61M144.87M154.30M154.29M167.06M161.52M172.92M180.62M196.66M
Operating items
Selling, General & Administrative (Quarter)
24.18M23.28M26.84M31.16M28.50M28.82M28.09M28.55M35.22M34.72M32.96M33.50M33.91M41.76M37.88M38.33M38.55M42.23M42.26M43.36M
Other Operating Expenses (Quarter)
91.08M76.25M99.13M111.80M99.13M93.81M98.87M111.79M97.69M97.13M99.21M102.67M96.71M101.14M101.72M110.73M101.97M110.11M122.70M131.21M
Operating Expenses (Quarter)
115.27M99.53M125.96M142.96M127.63M122.63M126.96M140.34M132.91M131.85M132.17M136.17M130.61M142.90M139.60M149.06M140.53M152.34M164.96M174.56M
Operating Income (Quarter)
19.21M31.94M28.45M19.28M14.75M10.66M12.26M7.36M0.32M2.20M9.33M16.43M14.25M11.40M14.69M18.00M20.99M20.58M15.65M22.10M
EBIT (Quarter)
19.21M31.94M28.45M19.28M14.75M10.66M12.26M7.36M0.32M2.20M9.33M16.43M14.25M11.40M14.69M18.00M20.99M20.58M15.65M22.10M
Non-operating items
Other Non Operating Income (Quarter)
0.16M-0.22M0.52M1.81M1.44M-0.29M6.58M2.38M3.98M-12.49M5.32M4.27M0.19M3.25M0.89M-2.91M7.31M2.75M2.68M2.27M
Net income details
EBT (Quarter)
19.37M31.71M28.97M21.09M16.19M-56.60M18.84M9.74M4.31M4.88M14.65M20.71M14.45M-40.86M15.58M15.09M28.30M-47.19M18.47M24.86M
Tax Provisions (Quarter)
2.70M2.33M6.40M4.82M4.20M2.50M4.67M2.43M1.13M6.63M3.78M5.33M3.69M9.73M4.17M5.08M7.12M0.91M4.71M6.24M
Profit After Tax (Quarter)
16.67M29.38M22.57M16.27M11.99M7.87M14.17M7.30M3.18M3.49M10.87M15.38M10.97M11.55M11.82M10.01M21.18M17.99M14.35M18.62M
Income from Non-Controlling Interests (Quarter)
-0.22M-0.57M-0.41M-0.15M-0.59M0.06M
Income from Continuing Operations (Quarter)
16.67M29.38M22.57M16.27M11.99M-59.10M14.17M7.30M3.18M-1.76M10.87M15.38M10.75M-50.59M11.41M10.01M21.18M-48.10M13.76M18.62M
Consolidated Net Income (Quarter)
16.67M29.38M22.57M16.27M11.99M-59.10M14.17M7.30M3.18M-1.76M10.87M15.38M10.75M-50.59M11.41M10.01M21.18M-48.10M13.76M18.62M
Income towards Parent Company (Quarter)
16.67M29.38M22.57M16.27M11.99M-59.10M14.17M7.30M3.18M-1.76M10.87M15.38M10.75M-50.59M11.41M10.01M21.18M-48.10M13.76M18.62M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
16.67M29.38M22.57M16.27M11.99M-59.10M14.17M7.30M3.18M-1.76M10.87M15.38M10.75M-50.59M11.41M10.01M21.18M-48.10M13.76M18.62M
Additional items
EPS (Basic) (Quarter)
0.230.410.310.220.16-0.810.190.100.04-0.020.150.220.15-0.710.160.140.30-0.670.190.26
EPS (Diluted) (Quarter)
0.220.390.300.220.16-0.790.190.100.04-0.020.150.210.15-0.710.160.140.29-0.670.190.26
Shares Outstanding (Quarter)
72.81M72.51M73.26M73.31M73.33M73.31M73.37M73.44M73.26M72.96M70.92M70.83M70.67M70.85M71.26M71.28M71.30M71.30M71.46M71.31M
Shares Outstanding (Diluted) (Quarter)
74.88M74.55M74.80M74.64M74.35M74.52M74.38M74.08M73.72M73.58M71.52M71.54M71.52M71.68M72.27M71.90M72.00M72.09M72.35M72.00M
Shares Outstanding (Entity) (Quarter)
72.86M73.23M73.30M73.32M73.33M73.36M73.40M73.48M72.58M71.29M70.82M70.73M70.71M71.20M71.33M71.28M71.33M71.37M71.53M71.09M
EBITDA (Quarter)
19.21M31.94M28.45M19.28M14.75M10.66M12.26M7.36M0.32M2.20M9.33M16.43M14.25M11.40M14.69M18.00M20.99M20.58M15.65M22.10M
Interest Expenses (Quarter)
136.21M1.29M93.89M31.68M22.60M1.82M31.21M10.71M7.21M1.36M39.89M15.77M55.81M2.12M34.45M28.14M32.55M3.73M36.36M36.96M
Tax Rate (Quarter)
13.94%7.35%22.09%22.85%25.96%-4.41%24.78%24.99%26.23%136.03%25.78%25.74%25.57%-23.82%26.80%33.66%25.17%-1.92%25.50%25.10%