Revolve Group Quarterly Income Statements Chart
Quarterly
|
Annual
Revolve Group Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 308,971,000 | 296,709,000 | 293,728,000 | 283,146,000 | 282,456,000 | 270,581,000 | 257,778,000 | 257,603,000 | 273,729,000 | 279,609,000 | 259,153,000 | 268,711,000 | 290,054,000 | 283,498,000 | 239,805,000 | 244,064,000 | 228,614,000 | 178,907,000 | 140,754,000 | 151,036,000 | 142,784,000 | 146,075,000 | 147,556,000 | 154,197,000 | 161,897,000 |
| cost of sales | 141,909,000 | 142,423,000 | 139,430,000 | 138,279,000 | 129,850,000 | 129,079,000 | 123,729,000 | 124,371,000 | 126,031,000 | 140,389,000 | 125,865,000 | 126,329,000 | 127,812,000 | 129,087,000 | 108,341,000 | 109,588,000 | 101,396,000 | 82,242,000 | 61,962,000 | 67,569,000 | 70,713,000 | 75,125,000 | 69,453,000 | 71,519,000 | 71,479,000 |
| gross profit | 167,062,000 | 154,286,000 | 154,298,000 | 144,867,000 | 152,606,000 | 141,502,000 | 134,049,000 | 133,232,000 | 147,698,000 | 139,220,000 | 133,288,000 | 142,382,000 | 162,242,000 | 154,411,000 | 131,464,000 | 134,476,000 | 127,218,000 | 96,665,000 | 78,792,000 | 83,467,000 | 72,071,000 | 70,950,000 | 78,103,000 | 82,678,000 | 90,418,000 |
| yoy | 9.47% | 9.03% | 15.11% | 8.73% | 3.32% | 1.64% | 0.57% | -6.43% | -8.96% | -9.84% | 1.39% | 5.88% | 27.53% | 59.74% | 66.85% | 61.11% | 76.52% | 36.24% | 0.88% | 0.95% | -20.29% | ||||
| qoq | 8.28% | -0.01% | 6.51% | -5.07% | 7.85% | 5.56% | 0.61% | -9.79% | 6.09% | 4.45% | -6.39% | -12.24% | 5.07% | 17.45% | -2.24% | 5.71% | 31.61% | 22.68% | -5.60% | 15.81% | 1.58% | -9.16% | -5.53% | -8.56% | |
| gross margin % | |||||||||||||||||||||||||
| operating expenses: | |||||||||||||||||||||||||
| fulfillment | 9,828,000 | 9,358,000 | 9,456,000 | 9,268,000 | 9,272,000 | 9,393,000 | 8,997,000 | 9,185,000 | 9,401,000 | 9,071,000 | 8,532,000 | 8,072,000 | 7,910,000 | 7,290,000 | 5,870,000 | 5,776,000 | 5,309,000 | 4,367,000 | 4,021,000 | 4,158,000 | 3,799,000 | 4,493,000 | 4,499,000 | 5,118,000 | 5,301,000 |
| selling and distribution | 53,794,000 | 49,956,000 | 48,359,000 | 47,930,000 | 50,442,000 | 48,438,000 | 45,776,000 | 48,925,000 | 50,893,000 | 51,458,000 | 45,389,000 | 46,477,000 | 51,967,000 | 46,586,000 | 38,036,000 | 38,354,000 | 32,139,000 | 24,977,000 | 18,793,000 | 20,870,000 | 19,054,000 | 21,779,000 | 20,895,000 | 22,581,000 | 23,639,000 |
| marketing | 47,109,000 | 42,402,000 | 43,326,000 | 39,510,000 | 42,961,000 | 41,379,000 | 42,353,000 | 39,581,000 | 51,497,000 | 38,343,000 | 39,893,000 | 44,584,000 | 51,921,000 | 45,250,000 | 32,344,000 | 46,955,000 | 34,871,000 | 26,228,000 | 20,880,000 | 18,903,000 | 14,638,000 | 21,950,000 | 21,602,000 | 23,127,000 | 24,914,000 |
| general and administrative | 38,328,000 | 37,882,000 | 41,756,000 | 33,906,000 | 33,496,000 | 32,964,000 | 34,724,000 | 35,217,000 | 28,552,000 | 28,092,000 | 28,815,000 | 28,498,000 | 31,164,000 | 26,835,000 | 23,278,000 | 24,180,000 | 21,970,000 | 19,878,000 | 18,485,000 | 17,741,000 | 15,776,000 | 18,874,000 | 20,471,000 | 19,019,000 | 18,836,000 |
| total operating expenses | 149,059,000 | 139,598,000 | 142,897,000 | 130,614,000 | 136,171,000 | 132,174,000 | 131,850,000 | 132,908,000 | 140,343,000 | 126,964,000 | 122,629,000 | 127,631,000 | 142,962,000 | 125,961,000 | 99,528,000 | 115,265,000 | 94,289,000 | 75,450,000 | 62,179,000 | 61,672,000 | 53,267,000 | 67,096,000 | 67,467,000 | 69,845,000 | 72,690,000 |
| income from operations | 18,003,000 | 14,688,000 | 11,401,000 | 14,253,000 | 16,435,000 | 9,328,000 | 2,199,000 | 324,000 | 7,355,000 | 12,256,000 | 10,659,000 | 14,751,000 | 19,280,000 | 28,450,000 | 31,936,000 | 19,211,000 | 32,929,000 | 21,215,000 | 16,613,000 | 21,795,000 | 18,804,000 | 3,854,000 | 10,636,000 | 12,833,000 | 17,728,000 |
| yoy | 9.54% | 57.46% | 418.46% | 4299.07% | 123.45% | -23.89% | -79.37% | -97.80% | -61.85% | -56.92% | -66.62% | -23.22% | -41.45% | 34.10% | 92.23% | -11.86% | 75.12% | 450.47% | 56.20% | 69.84% | 6.07% | ||||
| qoq | 22.57% | 28.83% | -20.01% | -13.28% | 76.19% | 324.19% | 578.70% | -95.59% | -39.99% | 14.98% | -27.74% | -23.49% | -32.23% | -10.92% | 66.24% | -41.66% | 55.22% | 27.70% | -23.78% | 15.91% | 387.91% | -63.76% | -17.12% | -27.61% | |
| operating margin % | |||||||||||||||||||||||||
| other income | 2,913,000 | -893,000 | -3,246,000 | -192,000 | -4,271,000 | -5,321,000 | -2,677,000 | -3,984,000 | -2,381,000 | -6,585,000 | 293,000 | -1,440,000 | -1,813,000 | -516,000 | 224,000 | -158,000 | 264,000 | 233,000 | 694,000 | 253,000 | 174,000 | -127,000 | 278,000 | -7,000 | 444,000 |
| income before income taxes | 15,090,000 | 15,581,000 | 14,647,000 | 14,445,000 | 20,706,000 | 14,649,000 | 4,876,000 | 4,308,000 | 9,736,000 | 18,841,000 | 10,366,000 | 16,191,000 | 21,093,000 | 28,966,000 | 31,712,000 | 19,369,000 | 32,665,000 | 20,982,000 | 15,919,000 | 21,542,000 | 18,630,000 | 3,981,000 | 10,358,000 | 12,840,000 | 17,284,000 |
| benefit from income taxes | 5,079,000 | 4,175,000 | 2,877,000 | 3,694,000 | 5,329,000 | 3,776,000 | 1,382,000 | 1,130,000 | 2,433,000 | 4,669,000 | 2,498,000 | 4,203,000 | 4,820,000 | 6,398,000 | 2,330,000 | 2,701,000 | 1,127,000 | -1,270,000 | -3,041,000 | 2,104,000 | 4,394,000 | ||||
| net income | 10,011,000 | 11,406,000 | 11,770,000 | 10,751,000 | 15,377,000 | 10,873,000 | 3,494,000 | 3,178,000 | 7,303,000 | 14,172,000 | 7,868,000 | 11,988,000 | 16,273,000 | 22,568,000 | 29,382,000 | 16,668,000 | 31,538,000 | 22,252,000 | 18,960,000 | 19,438,000 | 14,236,000 | 4,156,000 | 8,405,000 | 9,559,000 | 12,741,000 |
| yoy | -34.90% | 4.90% | 236.86% | 238.29% | 110.56% | -23.28% | -55.59% | -73.49% | -55.12% | -37.20% | -73.22% | -28.08% | -48.40% | 1.42% | 54.97% | -14.25% | 121.54% | 435.42% | 125.58% | 103.35% | 11.73% | ||||
| qoq | -12.23% | -3.09% | 9.48% | -30.08% | 41.42% | 211.19% | 9.94% | -56.48% | -48.47% | 80.12% | -34.37% | -26.33% | -27.89% | -23.19% | 76.28% | -47.15% | 41.73% | 17.36% | -2.46% | 36.54% | 242.54% | -50.55% | -12.07% | -24.97% | |
| net income margin % | |||||||||||||||||||||||||
| less: net income attributable to non-controlling interest | 150,000 | 413,000 | 566,000 | 220,000 | |||||||||||||||||||||
| net income attributable to revolve group, inc. stockholders | 10,161,000 | 11,819,000 | 12,336,000 | 10,971,000 | |||||||||||||||||||||
| earnings per share of class a and class b common stock: | |||||||||||||||||||||||||
| basic | 0.14 | 0.17 | 0.17 | 0.16 | 0.22 | 0.15 | 0.05 | 0.04 | 0.1 | 0.19 | 0.11 | 0.16 | 0.22 | 0.31 | 0.243 | 0.23 | 0.44 | 0.31 | 0.06 | ||||||
| diluted | 0.14 | 0.16 | 0.17 | 0.15 | 0.21 | 0.15 | 0.05 | 0.04 | 0.1 | 0.19 | 0.11 | 0.16 | 0.22 | 0.3 | 0.238 | 0.22 | 0.42 | 0.3 | 0.06 | ||||||
| weighted-average number of shares of class a and class b common stock outstanding: | |||||||||||||||||||||||||
| basic | 71,283 | 71,256 | 70,846 | 70,673 | 70,833 | 70,919 | 72,961 | 73,262 | 73,442 | 73,370 | 73,314 | 73,328 | 73,312 | 73,264 | 72,513 | 72,810 | 72,387 | 71,782 | 69,773 | 69,872 | 69,415 | 69,320 | 57,294 | 68,871 | 49,025 |
| diluted | 71,898 | 72,271 | 71,677 | 71,523 | 71,544 | 71,523 | 73,583 | 73,716 | 74,081 | 74,379 | 74,520 | 74,354 | 74,635 | 74,803 | 74,547 | 74,881 | 74,422 | 74,033 | 72,058 | 72,281 | 71,659 | 71,903 | 57,294 | 72,658 | 49,025 |
| weighted-average class a and class b common shares outstanding: | |||||||||||||||||||||||||
| basic | 71,283 | 71,256 | 70,846 | 70,673 | 70,833 | 70,919 | 72,961 | 73,262 | 73,442 | 73,370 | 73,314 | 73,328 | 73,312 | 73,264 | 72,513 | 72,810 | 72,387 | 71,782 | 69,773 | 69,872 | 69,415 | 69,320 | 57,294 | 68,871 | 49,025 |
| diluted | 71,898 | 72,271 | 71,677 | 71,523 | 71,544 | 71,523 | 73,583 | 73,716 | 74,081 | 74,379 | 74,520 | 74,354 | 74,635 | 74,803 | 74,547 | 74,881 | 74,422 | 74,033 | 72,058 | 72,281 | 71,659 | 71,903 | 57,294 | 72,658 | 49,025 |
| less: repurchase of class b common stock upon corporate conversion | -40,816,000 | ||||||||||||||||||||||||
| net income attributable to common stockholders | 18,960,000 | 19,438,000 | 14,236,000 | 8,405,000 | 9,559,000 | -28,075,000 | |||||||||||||||||||
| earnings (net income) per share of class a and class b common stock: | |||||||||||||||||||||||||
| basic | 0.27 | 0.28 | 0.21 | -0.063 | 0.14 | -0.57 | |||||||||||||||||||
| diluted | 0.27 | 0.27 | 0.2 | -0.063 | 0.13 | -0.57 | |||||||||||||||||||
| (benefit from) benefit from income taxes | -175,000 | ||||||||||||||||||||||||
| benefit from income tax | 1,953,000 | 3,281,000 | 4,543,000 | ||||||||||||||||||||||
| net income attributable to revolve group, inc. | 8,405,000 | 9,559,000 | 12,741,000 |
We provide you with 20 years income statements for Revolve Group stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Revolve Group stock. Explore the full financial landscape of Revolve Group stock with our expertly curated income statements.
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