Revolve Group, Inc. (RVLV)

NYSE: RVLV · Retail-Catalog & Mail-Order Houses · Cerritos, CA · filing with the SEC since 2018

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◀ Past 7.3● Present 7.0▶ Future 6.0

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Report filed	Feb 25, 2026	Feb 25, 2025	Feb 27, 2024	Feb 23, 2023	Feb 28, 2022	Feb 25, 2021	Feb 26, 2020	·	·
Revenue	1,225,682	1,129,911	1,068,719	1,101,416	891,390	580,649	600,993	498,739	399,597
Cost of revenue	569,898	536,638	514,520	509,093	401,567	275,369	279,040	233,433	205,907
Gross profit	655,784	593,273	554,199	592,323	489,823	305,280	321,953	265,306	193,690
General and administrative	156,992	142,122	126,585	115,312	89,306	70,876	77,595	65,201	57,468
Total operating expenses	581,521	541,856	532,065	519,183	384,532	244,214	273,855	223,508	173,168
Operating income	74,263	51,417	22,134	73,140	105,291	61,066	48,098	41,798	20,522
Other income (expense), net	8,040	13,030	15,627	3,476	-563	-994	-931	-631	-1,431
Income before income taxes	82,303	64,447	37,761	76,616	104,728	60,072	47,167	41,167	19,091
Income tax expense	21,157	15,676	9,614	17,919	4,888	3,282	11,500	10,529	14,091
Net income including non-controlling interests	61,146	48,771	28,147	58,697	99,840	56,790	35,667	30,638	5,000
Net income to non-controlling interests	-563	-786	·	·	·	·	·	-47	-347
Net income	61,709	49,557	28,147	58,697	99,840	56,790	35,667	30,685	5,347
Net income to common shareholders	·	·	·	·	99,840	56,790	-5,149	30,685	5,347
Earnings per share, basic	0.87	0.70	0.39	0.80	1.38	0.81	-0.09	0.47	0.08
Earnings per share, diluted	0.86	0.69	0.38	0.79	1.34	0.79	-0.09	0.44	0.08
Weighted average shares, basic	71,297	70,846	72,961	73,314	72,513	19,861^r	7,719^r	41,936	41,936
Weighted average shares, diluted	72,087	71,677	73,583	74,520	74,547	72,058	7,719^r	44,584	44,044

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton RVLV · research, not advice