Revolve Group, Inc. (RVLV) Quarterly Income Statement

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Revolve Group, Inc. (RVLV) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

RVLV Income Statement

Revolve Group, Inc. (RVLV) annual income statement — 10-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	347.4M	342.88M	324.37M	295.63M	308.97M	296.71M	293.73M	283.15M	282.46M	270.58M	257.78M	257.6M	273.73M	279.61M	259.15M	268.71M	290.05M	283.5M	239.81M	244.06M
Revenue Growth %	12.44%	15.56%	10.43%	4.41%	9.39%	9.66%	13.95%	9.92%	3.19%	-3.23%	-0.53%	-4.13%	-5.63%	-1.37%	8.07%	10.1%	26.88%	58.46%	70.37%	61.59%
Cost of Goods Sold	150.74M	162.26M	151.45M	134.12M	141.91M	142.42M	139.43M	138.28M	129.85M	129.08M	123.73M	124.37M	126.03M	140.39M	125.86M	126.33M	127.81M	129.09M	108.34M	109.59M
COGS % of Revenue	43.39%	47.32%	46.69%	45.37%	45.93%	48%	47.47%	48.84%	45.97%	47.7%	48%	48.28%	46.04%	50.21%	48.57%	47.01%	44.06%	45.53%	45.18%	44.9%
Gross Profit	196.66M	180.62M	172.92M	161.52M	167.06M	154.29M	154.3M	144.87M	152.61M	141.5M	134.05M	133.23M	147.7M	139.22M	133.29M	142.38M	162.24M	154.41M	131.46M	134.48M
Gross Margin %	56.61%	52.68%	53.31%	54.63%	54.07%	52%	52.53%	51.16%	54.03%	52.3%	52%	51.72%	53.96%	49.79%	51.43%	52.99%	55.94%	54.47%	54.82%	55.1%
Gross Profit Growth %	17.72%	17.07%	12.07%	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%
Operating Expenses	174.56M	164.29M	152.34M	140.53M	149.06M	139.6M	142.9M	130.61M	136.17M	132.17M	131.85M	132.91M	140.34M	126.96M	122.63M	127.63M	142.96M	125.96M	99.53M	115.27M
OpEx % of Revenue	50.25%	47.91%	46.96%	47.53%	48.24%	47.05%	48.65%	46.13%	48.21%	48.85%	51.15%	51.59%	51.27%	45.41%	47.32%	47.5%	49.29%	44.43%	41.5%	47.23%
Selling, General & Admin	105.48M	99.96M	6.89M	90.26M	139.23M	130.24M	133.44M	121.35M	126.9M	122.78M	122.85M	123.72M	140.34M	117.89M	114.1M	127.63M	135.05M	118.67M	93.66M	109.49M
SG&A % of Revenue	30.36%	29.15%	2.12%	30.53%	45.06%	43.89%	45.43%	42.86%	44.93%	45.38%	47.66%	48.03%	51.27%	42.16%	44.03%	47.5%	46.56%	41.86%	39.06%	44.86%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	0	1000K	1000K	0	1000K	1000K	1000K	1000K
Operating Income	22.1M	16.33M	20.58M	20.99M	18M	14.69M	11.4M	14.25M	16.43M	9.33M	2.2M	324K	7.36M	12.26M	10.66M	14.75M	19.28M	28.45M	31.94M	19.21M
Operating Margin %	6.36%	4.76%	6.34%	7.1%	5.83%	4.95%	3.88%	5.03%	5.82%	3.45%	0.85%	0.13%	2.69%	4.38%	4.11%	5.49%	6.65%	10.04%	13.32%	7.87%
Operating Income Growth %	22.76%	11.17%	80.52%	47.27%	9.54%	57.46%	418.46%	4299.07%	123.45%	-23.89%	-79.37%	-97.8%	-61.85%	-56.92%	-66.62%	-23.22%	-41.45%	34.1%	92.23%	-11.86%
EBITDA	24.86M	18.24M	21.79M	22M	19.8M	16.06M	12.65M	15.54M	17.72M	10.67M	3.54M	1.62M	8.6M	13.47M	11.93M	15.96M	20.48M	29.55M	33.05M	20.33M
EBITDA Margin %	7.16%	5.32%	6.72%	7.44%	6.41%	5.41%	4.31%	5.49%	6.27%	3.94%	1.37%	0.63%	3.14%	4.82%	4.6%	5.94%	7.06%	10.42%	13.78%	8.33%
EBITDA Growth %	25.59%	13.58%	72.24%	41.51%	11.74%	50.47%	257.22%	861.35%	106.11%	-20.8%	-70.32%	-89.87%	-58.03%	-54.41%	-63.9%	-21.47%	-39.85%	32.14%	85.76%	-11.78%
D&A (Non-Cash Add-back)	0	1.91M	1.21M	1.01M	1.79M	1.37M	1.25M	1.29M	1.28M	1.34M	1.34M	1.29M	1.24M	1.22M	1.27M	1.21M	1.2M	1.1M	1.12M	1.12M
EBIT	24.86M	18.47M	23.33M	28.3M	15.09M	15.58M	14.65M	14.45M	20.71M	14.65M	2.2M	324K	7.36M	12.26M	10.66M	14.75M	19.28M	28.45M	31.94M	19.21M
Net Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Income/Expense	2.76M	2.14M	2.75M	7.31M	-2.91M	893K	3.25M	192K	4.27M	5.32M	2.68M	3.98M	2.38M	6.58M	-293K	1.44M	1.81M	516K	-224K	158K
Pretax Income	24.86M	18.47M	23.33M	28.3M	15.09M	15.58M	14.65M	14.45M	20.71M	14.65M	4.88M	4.31M	9.74M	18.84M	10.37M	16.19M	21.09M	28.97M	31.71M	19.37M
Pretax Margin %	7.16%	5.39%	7.19%	9.57%	4.88%	5.25%	4.99%	5.1%	7.33%	5.41%	1.89%	1.67%	3.56%	6.74%	4%	6.03%	7.27%	10.22%	13.22%	7.94%
Income Tax	6.24M	4.71M	4.78M	7.12M	5.08M	4.17M	2.88M	3.69M	5.33M	3.78M	1.38M	1.13M	2.43M	4.67M	2.5M	4.2M	4.82M	6.4M	2.33M	2.7M
Effective Tax Rate %	25.1%	25.5%	20.49%	25.17%	33.66%	26.8%	19.64%	25.57%	25.74%	25.78%	28.34%	26.23%	24.99%	24.78%	24.1%	25.96%	22.85%	22.09%	7.35%	13.94%
Net Income	18.56M	14.35M	18.55M	21.18M	10.16M	11.82M	12.34M	10.97M	15.38M	10.87M	3.49M	3.18M	7.3M	14.17M	7.87M	11.99M	16.27M	22.57M	29.38M	16.67M
Net Margin %	5.34%	4.19%	5.72%	7.16%	3.29%	3.98%	4.2%	3.87%	5.44%	4.02%	1.36%	1.23%	2.67%	5.07%	3.04%	4.46%	5.61%	7.96%	12.25%	6.83%
Net Income Growth %	82.65%	21.43%	50.37%	93.05%	-33.92%	8.7%	253.06%	245.22%	110.56%	-23.28%	-55.59%	-73.49%	-55.12%	-37.2%	-73.22%	-28.08%	-48.4%	1.42%	54.97%	-14.25%
Net Income (Continuing)	18.62M	13.76M	18.55M	21.18M	10.01M	11.41M	11.77M	10.75M	15.38M	10.87M	3.49M	3.18M	7.3M	14.17M	7.87M	11.99M	16.27M	22.57M	29.38M	16.67M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	1.22M	1.16M	0	0	0	-816K	-403K	525K	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.26	0.20	0.26	0.29	0.14	0.16	0.17	0.15	0.21	0.15	0.05	0.04	0.10	0.19	0.11	0.16	0.22	0.30	0.39	0.22
EPS Growth %	85.71%	25%	52.94%	93.33%	-33.33%	6.67%	240%	275%	112.98%	-21.05%	-54.55%	-75%	-55.18%	-36.67%	-71.79%	-27.27%	-47.62%	0%	50%	-18.52%
EPS (Basic)	0.26	0.20	0.26	0.30	0.14	0.17	0.17	0.16	0.22	0.15	0.05	0.04	0.10	0.19	0.11	0.16	0.22	0.31	0.40	0.23
Diluted Shares Outstanding	72.17M	72.35M	72.09M	72M	71.9M	72.27M	72.14M	71.52M	71.54M	71.52M	72.17M	73.72M	74.08M	74.38M	74.29M	74.35M	74.64M	74.8M	74.83M	74.88M
Basic Shares Outstanding	71.39M	71.46M	71.3M	71.3M	71.28M	71.26M	70.97M	70.67M	70.83M	70.92M	71.78M	73.26M	73.44M	73.37M	73.35M	73.33M	73.31M	73.26M	73.06M	72.81M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-