Quarterly
Annual
| Unit: USD | 2025-09-30 | 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 | 295,631,000 | 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 | 134,115,000 | 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 | 161,516,000 | 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 | 11.49% | 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 | -3.32% | 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 | 9,839,000 | 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 | 51,705,000 | 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 | 40,429,000 | 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 | 38,552,000 | 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 | 140,525,000 | 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 | 20,991,000 | 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 | 47.27% | 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 | 16.60% | 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 | -7,310,000 | 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 | 28,301,000 | 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 | 7,122,000 | 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 | 21,179,000 | 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 | 97.00% | -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 | 111.56% | -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 | 21,179,000 | 10,161,000 | 11,819,000 | 12,336,000 | 10,971,000 | |||||||||||||||||||||
earnings per share of class a and class b common stock: | ||||||||||||||||||||||||||
basic | 0.3 | 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 | 0.29 | 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 | 71,302 | 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 | 72,003 | 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 | 71,302 | 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 | 72,003 | 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 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.