Revolve Group, Inc. (RVLV) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 342.88M | 324.37M | 295.63M | 308.97M | 296.71M | 293.73M | 283.15M | 282.46M | 270.58M | 257.78M | 257.6M | 273.73M |
| Revenue Growth % | 15.56% | 10.43% | 4.41% | 9.39% | 9.66% | 13.95% | 9.92% | 3.19% | -3.23% | -0.53% | -4.13% | -5.63% |
| Cost of Goods Sold | 162.26M | 151.45M | 134.12M | 141.91M | 142.42M | 139.43M | 138.28M | 129.85M | 129.08M | 123.73M | 124.37M | 126.03M |
| COGS % of Revenue | 47.32% | 46.69% | 45.37% | 45.93% | 48% | 47.47% | 48.84% | 45.97% | 47.7% | 48% | 48.28% | 46.04% |
| Gross Profit | 180.62M | 172.92M | 161.52M | 167.06M | 154.29M | 154.3M | 144.87M | 152.61M | 141.5M | 134.05M | 133.23M | 147.7M |
| Gross Margin % | 52.68% | 53.31% | 54.63% | 54.07% | 52% | 52.53% | 51.16% | 54.03% | 52.3% | 52% | 51.72% | 53.96% |
| Gross Profit Growth % | 17.07% | 12.07% | 11.49% | 9.47% | 9.03% | 15.11% | 8.73% | 3.32% | 1.64% | 0.57% | -6.43% | -8.96% |
| Operating Expenses | 99.96M | 152.34M | 140.53M | 149.06M | 139.6M | 142.9M | 130.61M | 136.17M | 132.17M | 131.85M | 132.91M | 140.34M |
| OpEx % of Revenue | 29.15% | 46.96% | 47.53% | 48.24% | 47.05% | 48.65% | 46.13% | 48.21% | 48.85% | 51.15% | 51.59% | 51.27% |
| Selling, General & Admin | 99.96M | 6.89M | 90.26M | 139.23M | 130.24M | 133.44M | 121.35M | 126.9M | 122.78M | 122.85M | 123.72M | 140.34M |
| SG&A % of Revenue | 29.15% | 2.12% | 30.53% | 45.06% | 43.89% | 45.43% | 42.86% | 44.93% | 45.38% | 47.66% | 48.03% | 51.27% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 |
| Operating Income | 15.65M | 20.58M | 20.99M | 18M | 14.69M | 11.4M | 14.25M | 16.43M | 9.33M | 2.2M | 324K | 7.36M |
| Operating Margin % | 4.57% | 6.34% | 7.1% | 5.83% | 4.95% | 3.88% | 5.03% | 5.82% | 3.45% | 0.85% | 0.13% | 2.69% |
| Operating Income Growth % | 6.58% | 80.52% | 47.27% | 9.54% | 57.46% | 418.46% | 4299.07% | 123.45% | -23.89% | -79.37% | -97.8% | -61.85% |
| EBITDA | 15.65M | 21.79M | 22M | 19.8M | 16.06M | 12.65M | 15.54M | 17.72M | 10.67M | 3.54M | 1.62M | 8.6M |
| EBITDA Margin % | 4.57% | 6.72% | 7.44% | 6.41% | 5.41% | 4.31% | 5.49% | 6.27% | 3.94% | 1.37% | 0.63% | 3.14% |
| EBITDA Growth % | -2.5% | 72.24% | 41.51% | 11.74% | 50.47% | 257.22% | 861.35% | 106.11% | -20.8% | -70.32% | -89.87% | -58.03% |
| D&A (Non-Cash Add-back) | 0 | 1.21M | 1.01M | 1.79M | 1.37M | 1.25M | 1.29M | 1.28M | 1.34M | 1.34M | 1.29M | 1.24M |
| EBIT | 0 | 23.33M | 28.3M | 18M | 14.69M | 11.4M | 14.25M | 16.43M | 9.33M | 2.2M | 324K | 7.36M |
| Net Interest Income | 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 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 2.81M | 2.75M | 7.31M | -2.91M | 893K | 3.25M | 192K | 4.27M | 5.32M | 2.68M | 3.98M | 2.38M |
| Pretax Income | 18.47M | 23.33M | 28.3M | 15.09M | 15.58M | 14.65M | 14.45M | 20.71M | 14.65M | 4.88M | 4.31M | 9.74M |
| Pretax Margin % | 5.39% | 7.19% | 9.57% | 4.88% | 5.25% | 4.99% | 5.1% | 7.33% | 5.41% | 1.89% | 1.67% | 3.56% |
| Income Tax | 4.71M | 4.78M | 7.12M | 5.08M | 4.17M | 2.88M | 3.69M | 5.33M | 3.78M | 1.38M | 1.13M | 2.43M |
| Effective Tax Rate % | 25.5% | 20.49% | 25.17% | 33.66% | 26.8% | 19.64% | 25.57% | 25.74% | 25.78% | 28.34% | 26.23% | 24.99% |
| Net Income | 14.35M | 18.55M | 21.18M | 10.16M | 11.82M | 12.34M | 10.97M | 15.38M | 10.87M | 3.49M | 3.18M | 7.3M |
| Net Margin % | 4.19% | 5.72% | 7.16% | 3.29% | 3.98% | 4.2% | 3.87% | 5.44% | 4.02% | 1.36% | 1.23% | 2.67% |
| Net Income Growth % | 21.43% | 50.37% | 93.05% | -33.92% | 8.7% | 253.06% | 245.22% | 110.56% | -23.28% | -55.59% | -73.49% | -55.12% |
| Net Income (Continuing) | 14.35M | 18.55M | 21.18M | 10.01M | 11.41M | 11.77M | 10.75M | 15.38M | 10.87M | 3.49M | 3.18M | 7.3M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.16M | 0 | 0 | 0 | -816K | -403K | 525K | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.20 | 0.26 | 0.29 | 0.14 | 0.16 | 0.17 | 0.15 | 0.21 | 0.15 | 0.05 | 0.04 | 0.10 |
| EPS Growth % | 25% | 52.94% | 93.33% | -33.33% | 6.67% | 240% | 275% | 112.98% | -21.05% | -54.55% | -75% | -55.18% |
| EPS (Basic) | 0.20 | 0.26 | 0.30 | 0.14 | 0.17 | 0.17 | 0.16 | 0.22 | 0.15 | 0.05 | 0.04 | 0.10 |
| Diluted Shares Outstanding | 72.35M | 72.09M | 72M | 71.9M | 72.27M | 72.14M | 71.52M | 71.54M | 71.52M | 72.17M | 73.72M | 74.08M |
| Basic Shares Outstanding | 71.46M | 71.3M | 71.3M | 71.28M | 71.26M | 70.97M | 70.67M | 70.83M | 70.92M | 71.78M | 73.26M | 73.44M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |