← Revolve Group, Inc.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | $399.6m |
$498.7m
+24.81%
|
$601.0m
+20.50%
|
$580.6m
-3.39%
|
$891.4m
+53.52%
|
$1.1b
+23.56%
|
$1.1b
-2.97%
|
$1.1b
+5.73%
|
$1.2b
+8.48%
|
$1.3b
+6.90%
|
|
| Cost of sales | $205.9m |
$233.4m
+13.37%
|
$279.0m
+19.54%
|
$275.4m
-1.32%
|
$401.6m
+45.83%
|
$509.1m
+26.78%
|
$514.5m
+1.07%
|
$536.6m
+4.30%
|
$569.9m
+6.20%
|
$598.6m
+5.03%
|
|
| Gross profit | $193.7m |
$265.3m
+36.97%
|
$322.0m
+21.35%
|
$305.3m
-5.18%
|
$489.8m
+60.45%
|
$592.3m
+20.93%
|
$554.2m
-6.44%
|
$593.3m
+7.05%
|
$655.8m
+10.54%
|
$711.7m
+8.53%
|
|
| Fulfillment | $9.5m | $13.3m | $19.4m | $16.5m | $21.3m | $31.8m | $36.7m | $37.4m | $39.5m | — | |
| General and administrative | $57.5m | $65.2m | $77.6m | $70.9m | $89.3m | $115.3m | $126.6m | $142.1m | $157.0m | $166.4m | |
| Total operating expenses | $173.2m | $223.5m | $273.9m | $244.2m | $384.5m | $519.2m | $532.1m | $541.9m | $581.5m | $632.4m | |
| Income from operations | $20.5m |
$41.8m
+103.67%
|
$48.1m
+15.07%
|
$61.1m
+26.96%
|
$105.3m
+72.42%
|
$73.1m
-30.54%
|
$22.1m
-69.74%
|
$51.4m
+132.30%
|
$74.3m
+44.43%
|
$79.3m
+6.82%
|
|
| Other income, net | $1.4m | $631k | $931k | $994k | $563k | ($3.5m) | ($15.6m) | ($13.0m) | ($8.0m) | $15.6m | |
| Income before income taxes | $19.1m | $41.2m | $47.2m | $60.1m | $104.7m | $76.6m | $37.8m | $64.4m | $82.3m | $95.0m | |
| Provision for income taxes | $14.1m | $10.5m | $11.5m | $3.3m | $4.9m | $17.9m | $9.6m | $15.7m | $21.2m | — | |
| Net income | $5.0m |
$30.6m
+512.76%
|
$35.7m
+16.41%
|
$56.8m
+59.22%
|
$99.8m
+75.81%
|
$58.7m
-41.21%
|
$28.1m
-52.05%
|
$48.8m
+73.27%
|
$61.1m
+25.37%
|
$72.6m
+18.80%
|
|
| Less: Net loss attributable to non-controlling interest | $347k | $47k | — | — | — | — | — | $786k | $563k | — | |
| Net income attributable to Revolve Group, Inc. stockholders | $5.3m | $30.7m | $35.7m | $56.8m | $99.8m | $58.7m | $28.1m | $49.6m | $61.7m | $72.6m | |
| Basic | $0.13 | $0.73 | $0.62 | $0.81 | $1.38 | $0.80 | $0.39 | $0.70 | $0.87 | $1.02 | |
| Diluted | $0.12 | $0.69 | $0.62 | $0.79 | $1.34 | $0.79 | $0.38 | $0.69 | $0.86 | $72,640,000.00 | |
| Selling and distribution | $50.8m | $70.6m | $87.7m | $80.5m | $133.5m | $190.4m | $197.1m | $195.2m | $209.6m | — | |
| Marketing | $55.5m | $74.4m | $89.1m | $76.4m | $140.4m | $181.6m | $171.8m | $167.2m | $175.4m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.