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
Revenue & cost
Revenue (Quarter)
228.61M244.06M239.81M283.50M290.05M268.71M259.15M279.61M273.73M257.60M257.78M270.58M282.46M283.15M293.73M296.71M308.97M295.63M324.37M342.88M
Cost of Revenue (Quarter)
101.40M38.35M108.34M129.09M127.81M126.33M48.66M51.46M50.89M124.37M45.78M129.08M129.85M47.93M389.83M42.40M53.79M40.43M151.45M57.70M
Gross Profit (Quarter)
127.22M134.48M131.46M154.41M162.24M142.38M133.29M139.22M147.70M133.23M134.05M141.50M152.61M144.87M154.30M154.29M167.06M161.52M172.92M180.62M
Operating items
Selling, General & Administrative (Quarter)
21.97M24.18M23.28M26.84M31.16M28.50M28.82M28.09M28.55M35.22M34.72M32.96M33.50M33.91M41.76M37.88M38.33M38.55M42.23M42.26M
Other Operating Expenses (Quarter)
72.32M91.08M76.25M99.13M111.80M99.13M93.81M98.87M111.79M97.69M97.13M99.21M102.67M96.71M101.14M101.72M110.73M101.97M110.11M122.70M
Operating Expenses (Quarter)
94.29M115.27M99.53M125.96M142.96M127.63M122.63M126.96M140.34M132.91M131.85M132.17M136.17M130.61M142.90M139.60M149.06M140.53M152.34M164.96M
Operating Income (Quarter)
32.93M19.21M31.94M28.45M19.28M14.75M10.66M12.26M7.36M0.32M2.20M9.33M16.43M14.25M11.40M14.69M18.00M20.99M-36.40M15.65M
EBIT (Quarter)
32.93M19.21M31.94M28.45M19.28M14.75M10.66M12.26M7.36M0.32M2.20M9.33M16.43M14.25M11.40M14.69M18.00M20.99M-36.40M15.65M
Non-operating items
Other Non Operating Income (Quarter)
-0.26M0.16M-0.22M0.52M1.81M1.44M-0.29M6.58M2.38M3.98M2.68M5.32M4.27M0.19M3.25M0.89M-2.91M7.31M2.75M2.68M
Non Operating Income (Quarter)
-0.26M0.16M-0.22M0.52M1.81M1.44M-0.29M6.58M2.38M3.98M2.68M5.32M4.27M0.19M3.25M0.89M-2.91M7.31M2.75M2.68M
Net income details
EBT (Quarter)
32.66M19.37M31.71M28.97M21.09M16.19M-56.60M18.84M9.74M4.31M-0.94M14.65M20.71M14.45M-40.86M15.58M15.09M28.30M11.55M18.47M
Tax Provisions (Quarter)
1.13M2.70M7.58M6.40M4.82M4.20M8.19M4.67M2.43M1.13M1.38M3.78M5.33M3.69M9.73M4.17M5.08M7.12M7.68M4.71M
Profit After Tax (Quarter)
31.54M16.67M29.38M22.57M16.27M11.99M7.87M14.17M7.30M3.18M3.49M10.87M15.38M10.97M11.55M11.82M10.01M21.18M17.99M13.76M
Equity Income (Quarter)
0.14M
Income from Non-Controlling Interests (Quarter)
-0.22M-0.57M-0.41M-0.15M-0.59M
Income from Continuing Operations (Quarter)
31.54M16.67M24.14M22.57M16.27M11.99M-64.79M14.17M7.30M3.18M-2.33M10.87M15.38M10.75M-50.59M11.41M10.01M21.18M3.87M13.76M
Consolidated Net Income (Quarter)
31.54M16.67M24.14M22.57M16.27M11.99M-64.79M14.17M7.30M3.18M-2.33M10.87M15.38M10.75M-50.59M11.41M10.01M21.18M3.87M13.76M
Income towards Parent Company (Quarter)
31.54M16.67M24.14M22.57M16.27M11.99M-64.79M14.17M7.30M3.18M-2.33M10.87M15.38M10.75M-50.59M11.41M10.01M21.18M3.87M13.76M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
31.54M16.67M24.14M22.57M16.27M11.99M-64.79M14.17M7.30M3.18M-2.33M10.87M15.38M10.75M-50.59M11.41M10.01M21.18M3.87M13.76M
Additional items
EPS (Basic) (Quarter)
0.440.230.410.310.220.160.110.190.100.040.050.150.220.160.170.170.140.300.260.20
EPS (Weighted Average and Diluted) (Quarter)
0.420.220.390.300.220.160.110.190.100.040.050.150.210.150.170.160.140.290.260.20
Shares Outstanding (Weighted Average) (Quarter)
72.08M72.33M72.51M73.26M73.31M73.30M73.31M73.37M73.41M73.36M72.96M70.92M70.88M70.80M70.85M71.26M71.28M71.30M71.30M71.46M
EBITDA (Quarter)
32.93M19.21M31.94M28.45M19.28M14.75M10.66M12.26M7.36M0.32M2.20M9.33M16.43M14.25M11.40M14.69M18.00M20.99M-36.40M15.65M
Tax Rate (Quarter)
3.45%13.94%23.89%22.09%22.85%25.96%-14.48%24.78%24.99%26.23%-146.55%25.78%25.74%25.57%-23.82%26.80%33.66%25.17%66.49%25.50%