Revolve Group, Inc. Income Statement

Income Statement Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 399.60M498.74M600.99M580.65M891.39M1,101.42M1,068.72M1,129.91M
Cost of Revenue 205.91M233.43M279.04M275.37M401.57M509.09M514.52M536.64M
Gross Profit 193.69M265.31M321.95M305.28M489.82M592.32M554.20M593.27M
Operating items
Selling, General & Administrative 57.47M65.20M77.59M70.88M89.31M115.31M126.58M142.12M
Other Operating Expenses 115.70M158.31M196.26M173.34M295.23M403.87M405.48M399.73M
Operating Expenses 173.17M223.51M273.86M244.21M384.53M519.18M532.07M541.86M
Operating Income 20.52M41.80M48.10M61.07M105.29M73.14M22.13M51.42M
EBIT 20.52M41.80M48.10M61.07M105.29M73.14M22.13M51.42M
Non-operating items
Other Non Operating Income -1.43M-0.63M-0.93M-0.99M-0.56M3.48M15.63M13.03M
Non Operating Income -1.43M-0.63M-0.93M-0.99M-0.56M3.48M15.63M13.03M
Net income details
EBT 19.09M41.17M47.17M60.07M104.73M76.62M37.76M64.45M
Tax Provisions 14.09M10.53M13.11M3.28M10.13M23.61M14.87M22.53M
Profit After Tax 5.35M30.68M35.67M56.79M99.84M58.70M28.15M49.56M
Income from Non-Controlling Interests -0.35M-0.05M-0.79M
Income from Continuing Operations 5.00M30.64M34.05M56.79M94.59M53.00M22.90M41.92M
Consolidated Net Income 5.00M30.64M34.05M56.79M94.59M53.00M22.90M41.92M
Income towards Parent Company 5.00M30.64M34.05M56.79M94.59M53.00M22.90M41.92M
Preferred Dividend Payments 1.85M10.96M
Net Income towards Common Stockholders 5.35M30.68M-5.15M56.79M99.84M53.00M22.90M41.92M
Additional items
EPS (Basic) 0.080.47-0.090.811.380.800.390.70
EPS (Weighted Average and Diluted) 0.080.44-0.090.791.340.790.380.69
Shares Outstanding (Weighted Average) 68.87M70.22M72.90M73.34M70.79M70.76M
EBITDA 20.52M41.80M48.10M61.07M105.29M73.14M22.13M51.42M
Tax Rate 73.81%25.58%27.80%5.46%9.68%30.82%39.37%34.96%