RVLV
Revolve Group Inc. Class A
$19.40
+$0.17(+0.88%)
45
Overall
70
Value
20
Tech
47
Quality
Market Cap
$1.55B
Volume
978.97K
52W Range
$17.35 - $31.68
Target Price
$29.43
Order:
Income Statement
| Metric | Trend | Chart | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec | 2025 Dec |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Total Revenue | $601.0M | $580.6M | $891.4M | $1.1B | $1.1B | $1.1B | $1.2B | ||
| Total Revenue | $601.0M | $580.6M | $891.4M | $1.1B | $1.1B | $1.1B | $1.2B | ||
| COST OF GOODS SOLD | |||||||||
| Cost of Revenue | $279.0M | $275.4M | $401.6M | $509.1M | $514.5M | $536.6M | $569.9M | ||
| GROSS PROFIT | |||||||||
| Gross Profit | $322.0M | $305.3M | $489.8M | $592.3M | $554.2M | $593.3M | $655.8M | ||
| OPERATING EXPENSES | |||||||||
| Operating Expenses | $273.9M | $244.2M | $384.5M | $519.2M | $532.1M | $541.9M | $581.5M | ||
| Selling, General & Administrative | $254.4M | $227.7M | $363.2M | $487.4M | $495.4M | $504.5M | $542.0M | ||
| Selling & Marketing Expenses | $176.8M | $156.9M | $273.9M | $372.1M | $368.8M | $362.3M | $385.0M | ||
| General & Administrative Expenses | $77.6M | $70.9M | $89.3M | $115.3M | $126.6M | $142.1M | $157.0M | ||
| Salaries & Wages | $-600.0K | $-9.6M | $-17.6M | -- | -- | -- | -- | ||
| Depreciation & Amortization | $3.6M | $4.5M | $4.4M | $4.7M | $5.0M | $4.3M | -- | ||
| Depreciation & Amortization | $3.6M | $4.5M | $4.4M | -- | -- | -- | -- | ||
| Amortization | $2.0M | $2.0M | $2.0M | $2.0M | $2.0M | $2.3M | -- | ||
| Other Operating Expenses | $-19.4M | $-16.5M | $-21.3M | -- | -- | -- | -- | ||
| OPERATING INCOME | |||||||||
| Operating income | $48.1M | $61.1M | $105.3M | $73.1M | $22.1M | $51.4M | $74.3M | ||
| EBITDA | $51.1M | $65.9M | $109.8M | $81.4M | $42.9M | $68.9M | $86.9M | ||
| NON-OPERATING ITEMS | |||||||||
| Other Income/Expense | $931.0K | $994.0K | $563.0K | $3.5M | $-15.6M | $-13.0M | $-8.0M | ||
| Other Special Charges | $-931.0K | $-994.0K | $-563.0K | $3.5M | $15.6M | $13.0M | $8.0M | ||
| PRE-TAX INCOME | |||||||||
| EBIT | $47.2M | $61.1M | $105.3M | $76.6M | $37.8M | $64.4M | $82.3M | ||
| Pre-Tax Income | $47.2M | $60.1M | $104.7M | $76.6M | $37.8M | $64.4M | $82.3M | ||
| INCOME TAX | |||||||||
| Tax Provision | $11.5M | $3.3M | $4.9M | $17.9M | $9.6M | $15.7M | $21.2M | ||
| NET INCOME | |||||||||
| Net Income | $35.7M | $56.8M | $99.8M | $58.7M | $28.1M | $49.6M | $61.7M | ||
| Net Income (Continuing Operations) | $35.7M | $56.8M | $99.8M | $58.7M | $28.1M | $48.8M | $61.1M | ||
| Net Income (Discontinued Operations) | $35.7M | $56.8M | $99.8M | $58.7M | $28.1M | $49.6M | $61.7M | ||
| Net Income (Common Stockholders) | $-5.1M | $56.8M | $99.8M | $58.7M | $28.1M | $49.6M | $61.7M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | $81.5M | ||
| TOTALS | |||||||||
| Total Expenses | $552.9M | $519.6M | $786.1M | $1.0B | $1.0B | $1.1B | $1.2B | ||
| SHARE & EPS DATA | |||||||||
| Average Shares Outstanding | $57.3M | $69.8M | $72.5M | $73.3M | $73.0M | $70.8M | $71.3M | ||
| Average Shares Outstanding (Diluted) | $57.3M | $72.1M | $74.5M | $74.5M | $73.6M | $71.7M | $72.1M | ||
| Shares Outstanding | $69.3M | $71.7M | $73.3M | $73.4M | $70.8M | $71.2M | $71.4M | ||
| Basic EPS | $-0.09 | $0.81 | $1.38 | $0.80 | $0.39 | $0.70 | $0.87 | ||
| Basic EPS (Continuing Operations) | $-0.09 | $0.81 | $1.38 | $0.80 | $0.39 | $0.70 | $0.87 | ||
| Diluted EPS | $-0.09 | $0.79 | $1.34 | $0.79 | $0.38 | $0.69 | $0.86 | ||
| Diluted EPS (Continuing Operations) | $-0.09 | $0.79 | $1.34 | $0.79 | $0.38 | $0.69 | $0.86 | ||
| OTHER METRICS | |||||||||
| Accrued Preferred Stock Dividends | $40.8M | -- | -- | -- | -- | -- | -- | ||
| Marketing Expense | $89.1M | $76.4M | $140.4M | $181.6M | $171.8M | $167.2M | $175.4M | ||
| Minority Interests | -- | -- | -- | -- | -- | $786.0K | $563.0K | ||
| Other Gand A | $77.6M | $70.9M | $89.3M | $115.3M | $126.6M | $142.1M | $157.0M | ||
| Preferred Stock Dividends | $40.8M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $87.7M | $80.5M | $133.5M | $190.4M | $197.1M | $195.2M | $209.6M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | RVLV | $19.40 | +0.9% | 978.97K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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