Revolve Group, Inc. (RVLV) - Quarterly Income Statement

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RVLV
Financials

25.79 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	282.456	270.581	257.778	257.603	273.729	279.609	259.153	268.711	290.054	283.498	239.805	244.064	228.614	178.907	140.754	151.036	142.784	146.075	147.556	154.197	161.897	137.343	127.723	125.909	131.802	113.305	101.969	99.466	107.934	90.228
Cost of Revenue Numbers are in millions	129.85	129.079	123.729	124.371	126.031	140.389	125.865	126.329	127.812	129.087	108.341	109.588	101.396	82.242	61.962	67.569	70.713	75.125	69.453	71.519	71.479	66.589	58.567	59.524	58.47	56.872	49.393	51.833	53.261	51.42
Gross Profit Numbers are in millions	152.606	141.502	134.049	133.232	147.698	139.22	133.288	142.382	162.242	154.411	131.464	134.476	127.218	96.665	78.792	83.467	72.071	70.95	78.103	82.678	90.418	70.754	69.156	66.385	73.332	56.433	52.576	47.633	54.673	38.808
Gross Profit Ratio Numbers are in millions	0.54	0.523	0.52	0.517	0.54	0.498	0.514	0.53	0.559	0.545	0.548	0.551	0.556	0.54	0.56	0.553	0.505	0.486	0.529	0.536	0.558	0.515	0.541	0.527	0.556	0.498	0.516	0.479	0.507	0.43
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	33.496	32.964	34.724	35.217	37.953	37.163	37.347	36.57	39.074	34.125	29.148	29.956	27.279	24.245	22.506	21.899	19.575	23.367	24.97	24.137	24.137	23.764	21.756	19.607	19.408	17.722	18.423	13.127	13.021	12.197
Selling & Marketing Expenses Numbers are in millions	93.403	89.817	88.129	88.506	102.39	89.801	85.282	91.061	103.888	91.836	70.38	85.309	67.01	51.205	39.673	39.773	33.692	43.729	42.497	45.708	48.553	40.089	36.718	37.261	39.83	31.206	27.883	27.23	28.749	22.38
SG&A Numbers are in millions	136.171	122.781	131.85	123.723	140.343	126.964	122.629	127.631	142.962	125.961	99.528	115.265	94.289	75.45	62.179	61.672	53.267	67.096	67.467	69.845	72.69	63.853	58.474	56.868	59.238	48.928	48.6	42.925	44.628	37.015
Other Expenses Numbers are in millions	4.271	5.321	2.677	3.984	2.381	6.585	-0.293	1.44	1.813	0.516	-0.224	0.158	-0.264	-0.233	-0.694	-0.253	-0.174	0.127	-0.278	0.007	-0.444	-0.216	-0.156	-0.155	-0.123	-0.197	0	0	0	0
Operating Expenses Numbers are in millions	136.171	132.174	131.85	132.908	140.343	126.964	122.629	127.631	142.962	125.961	99.528	115.265	94.289	75.45	62.179	61.672	53.267	67.096	67.467	69.845	72.69	63.853	58.474	56.868	59.238	48.928	48.895	43.181	45.134	37.389
Operating Income Numbers are in millions	16.435	9.328	2.199	0.324	7.355	12.256	10.659	14.751	19.28	28.45	31.936	19.211	32.929	21.215	16.613	21.795	18.804	3.854	10.636	12.833	17.728	6.901	10.682	9.517	14.094	7.505	3.976	4.708	10.045	1.793
Operating Income Ratio Numbers are in millions	0.058	0.034	0.009	0.001	0.027	0.044	0.041	0.055	0.066	0.1	0.133	0.079	0.144	0.119	0.118	0.144	0.132	0.026	0.072	0.083	0.11	0.05	0.084	0.076	0.107	0.066	0.039	0.047	0.093	0.02
Total Other Income Expenses Net Numbers are in millions	4.271	5.321	2.677	3.984	2.381	6.585	-0.293	1.44	1.813	0.516	-0.224	0.158	-0.264	-0.233	-0.694	-0.253	-0.174	0.127	-0.278	0.007	-0.444	-0.216	-0.156	-0.155	-0.123	-0.197	-0.295	-0.256	-0.506	-0.374
Income Before Tax Numbers are in millions	20.706	14.649	4.876	4.308	9.736	18.841	10.366	16.191	21.093	28.966	31.712	19.369	32.665	20.982	15.919	21.542	18.63	3.981	10.358	12.84	17.284	6.685	10.526	9.362	13.971	7.308	3.681	4.452	9.539	1.419
Income Before Tax Ratio Numbers are in millions	0.073	0.054	0.019	0.017	0.036	0.067	0.04	0.06	0.073	0.102	0.132	0.079	0.143	0.117	0.113	0.143	0.13	0.027	0.07	0.083	0.107	0.049	0.082	0.074	0.106	0.064	0.036	0.045	0.088	0.016
Income Tax Expense Numbers are in millions	5.329	3.776	1.382	1.13	2.433	4.669	2.498	4.203	4.82	6.398	2.33	2.701	1.127	-1.27	-3.041	2.104	4.394	-0.175	1.953	3.281	4.543	1.723	2.827	2.222	3.504	1.976	6.789	1.989	4.26	1.053
Net Income Numbers are in millions	15.377	10.873	3.494	3.178	7.303	14.172	7.868	11.988	16.273	22.568	29.382	16.668	31.538	22.252	18.96	19.438	14.236	4.156	8.405	9.559	12.741	4.962	7.699	7.14	10.467	5.379	-2.021	1.693	3.457	0.365
Net Income Ratio Numbers are in millions	0.054	0.04	0.014	0.012	0.027	0.051	0.03	0.045	0.056	0.08	0.123	0.068	0.138	0.124	0.135	0.129	0.1	0.028	0.057	0.062	0.079	0.036	0.06	0.057	0.079	0.047	-0.02	0.017	0.032	0.004
EPS Numbers are in millions	0.22	0.15	0.049	0.043	0.099	0.19	0.11	0.16	0.22	0.31	0.4	0.23	0.44	0.31	0.27	0.28	0.21	0.06	0.12	0.14	-0.57	0.073	0.11	0.11	0.15	0.079	-0.14	0.04	0.079	0.008
EPS Diluted Numbers are in millions	0.21	0.15	0.048	0.043	0.099	0.19	0.11	0.16	0.22	0.3	0.39	0.22	0.42	0.3	0.26	0.27	0.2	0.06	0.12	0.13	-0.57	0.073	0.11	0.1	0.15	0.076	-0.048	0.038	0.079	0.008
EBITDA Numbers are in millions	17.71	10.671	3.541	1.617	7.355	13.474	10.659	15.965	20.483	29.552	31.936	20.33	34.051	22.364	17.794	23.045	20.009	5.045	10.636	13.965	17.728	7.596	11.34	10.267	14.824	8.234	4.857	5.372	10.69	2.452
EBITDA Ratio Numbers are in millions	0.063	0.039	0.014	0.006	0.027	0.048	0.041	0.059	0.071	0.104	0.133	0.083	0.149	0.125	0.126	0.153	0.14	0.035	0.072	0.091	0.11	0.055	0.089	0.082	0.112	0.073	0.048	0.054	0.099	0.027

Revolve Group, Inc.

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