Name: RVLV Income Statement - Revolve Group. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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RVLV - Revolve Group. Inc.

USD | NYSE | Consumer Cyclical

RVLV Income Statement - Revolve Group. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q3 FY 18	Q2 FY 18
Revenues
Revenues	342.9	324.4	295.6	309.0	296.7	293.7	283.1	282.5	270.6	257.8	257.6	273.7	279.6	259.2	268.7	290.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017
Revenues
Revenues	1,271.9	1,225.7	1,129.9	1,068.7	1,101.4	891.4	580.6	601.0	498.7	399.6
Cost of Revenue	589.7	569.9	536.6	514.5	509.1	401.6	275.4	279.0	233.4	205.9
Gross Profit	682.1	655.8	593.3	554.2	592.3	489.8	305.3	322.0	265.3	193.7
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-
Operating Income
Operating Income	75.2	74.3	51.4	22.1	73.1	105.3	61.1	48.1	41.8	20.5
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-
Tax & Net
Income Tax Expense	21.7	21.2	15.7	9.6	17.9	4.9	3.3	11.5	10.5	14.1
Net Income From Continuing Ops	63.5	61.1	48.8
Per Share
EPS Basic	0.90	0.87	0.70	0.39	0.80	1.38	0.81	(0.09)	0.47	0.08
EPS Diluted	0.89	0.86	0.69	0.38
Supplementary Data
EBITDA	-	78.9	55.8	27.2	77.9	109.8	65.9	52.1	44.7	23.4
EBIT	75.2	74.3	51.4	22.1	73.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	42.3	42.2	38.6	38.3	37.9	41.8	33.9	33.5	33.0	34.7	35.2	28.6	28.1	28.8	28.5	31.2	26.8
Depreciation & Amortization	1.3	-	-	-	1.0	-	-	-	1.3	-	-	-	1.2	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	165.0	152.3	140.5	149.1	139.6	142.9	130.6	136.2	132.2	131.9	132.9	140.3	127.0	122.6	127.6	143.0

Operating Income
Operating Income	15.7	20.6	21.0	18.0	14.7	11.4	14.3	16.4	9.3	2.2	0.3	7.4	12.3	10.7	14.8	19.3	28.5	31.9	19.2	32.9	21.2	16.6	21.8	18.8	3.9	10.6	12.8	17.7	6.9	9.5	14.1

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	0.1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	2.7	2.8	7.3	(2.9)	0.9	3.2	0.2	4.3	5.3	2.7	4.0	2.4	6.6	(0.3)	1.4	1.8	0.5
Pre-Tax Income	18.5	23.3	28.3	15.1	15.6	14.6	14.4	20.7	14.6	4.9	4.3	9.7	18.8	10.4	16.2	21.1	29.0

Tax & Net
Income Tax Expense	4.7	4.8	7.1	5.1	4.2	2.9	3.7	5.3	3.8	1.4	1.1	2.4	4.7	2.5	4.2	4.8	6.4	2.3	2.7	1.1	(1.3)	(3.0)	2.1	4.4	(0.2)	2.0	3.3	4.5	1.7	2.2	3.5
Net Income From Continuing Ops	13.8	18.6	21.2	10.0	11.4	11.8	10.8	15.4	10.9	3.5	3.2	7.3	14.2	7.9	12.0	16.3	22.6
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	13.8	18.6	21.2	10.0	11.4	11.8	10.8	15.4	10.9	3.5	3.2	7.3	14.2	7.9	12.0	16.3	22.6
Net Income Attributable To Parent	14.4	18.6	21.2	10.2	11.8	12.3	11.0	15.4	10.9	3.5	3.2	7.3	14.2	7.9	12.0	16.3
Less: Minority Interest	(0.6)	-	-	(0.2)	(0.4)	-	(0.2)	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	14.4	18.6	21.2	10.2	11.8	12.3	11.0	15.4	10.9	3.5	3.2	7.3	14.2	7.9	12.0

Per Share
EPS Basic	0.20	-	0.30	0.14	0.17	-	0.16	0.22	0.15	-	0.04	0.10	0.19	-	0.16	0.22	0.31	-	0.23	0.44	0.31	-	0.28	0.21	0.06	-	0.14	(0.57)	0.08	0.11	0.16
EPS Diluted	0.20	-	0.29	0.14	0.16	-	0.15	0.21	0.15	-	0.04	0.10	0.19	-	0.16	0.22	0.30	-
Shares Basic	71.5	-	71.3	71.3	71.3	-	70.7	70.8	70.9	-	73.3	73.4	73.4	-	73.3	73.3	73.3	-
Shares Diluted	72.4	-	72.0	71.9	72.3	-	71.5	71.5	71.5	-	73.7	74.1	74.4	-	74.4	74.6	74.8	-

Supplementary Data
EBITDA	17.0	-	-	-	15.7	-	-	-	10.7	-	-	-	13.5	-	-	-	29.6	-	-	-	22.4	-	-	-	5.0	-	-	-	7.6	-	-
EBIT	15.7	20.6	21.0	18.0	14.7	11.4	14.3	16.4	9.3	2.2	0.3	7.4	12.3	10.7	14.8	19.3	28.5	31.9	19.2