Revolve Group, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue342.9M324.4M295.6M309.0M296.7M293.7M283.1M282.5M
Cost of Goods Sold162.3M151.5M134.1M141.9M142.4M139.4M138.3M129.8M
Gross Profit180.6M172.9M161.5M167.1M154.3M154.3M144.9M152.6M
R&D Expenses00000000
Operating Expenses164.3M152.3M140.5M149.1M139.6M142.9M130.6M136.2M
Operating Income16.3M20.6M21.0M18.0M14.7M11.4M14.3M16.4M
Other Income / Gains2.1M2.8M7.3M-2.9M893K3.2M192K4.3M
Net Income14.4M18.6M21.2M10.2M11.8M12.3M11.0M15.4M
EPS (Diluted)0.200.260.300.140.170.170.160.22
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.5270.5330.5460.5410.520.5250.5120.54
General And Administrative Expenses42.3M42.2M38.6M38.3M37.9M41.8M33.9M33.5M
Selling And Marketing Expenses57.7M-35.3M51.7M100.9M92.4M91.7M87.4M93.4M
Selling General And Administrative Expenses100.0M6.9M90.3M139.2M130.2M133.4M121.3M126.9M
Other Expenses64.3M145.5M50.3M9.8M9.4M9.5M9.3M9.3M
Cost And Expenses326.6M303.8M274.6M291.0M282.0M282.3M268.9M266.0M
Interest Income00000000
Interest Expense00000000
Depreciation And Amortization1.9M1.2M1.0M1.8M1.4M1.2M1.3M1.3M
Ebitda18.2M24.5M29.3M19.8M16.1M12.6M15.5M17.7M
Ebitdaratio0.0530.0760.0990.0640.0540.0430.0550.063
Operating Income Ratio0.0480.0630.0710.0580.050.0390.050.058
Income Before Tax18.5M23.3M28.3M15.1M15.6M14.6M14.4M20.7M
Income Before Tax Ratio0.0540.0720.0960.0490.0530.050.0510.073
Income Tax Expense4.7M4.8M7.1M5.1M4.2M2.9M3.7M5.3M
Net Income Ratio0.0420.0570.0720.0330.040.0420.0390.054
Epsdiluted0.200.260.290.140.160.170.150.21
Weighted Average Shs Out71.5M71.3M71.3M71.3M71.3M71.0M70.7M70.8M
Weighted Average Shs Out Dil72.4M72.1M72.0M71.9M72.3M72.1M71.5M71.5M