Revolve Group, Inc. (RVLV) — Financial statements
Income statement, balance sheet, and cash flow for Revolve Group, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,226↑8.5% | 1,130↑5.7% | 1,069↓3.0% | 1,101↑23.6% | 891 | |
| Cost of Revenue | 570↑6.2% | 537↑4.3% | 515↑1.1% | 509↑26.8% | 402 | |
| Gross Profit | 656↑10.5% | 593↑7.1% | 554↓6.4% | 592↑20.9% | 490 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 157↑10.5% | 142↑12.3% | 127↑9.8% | 115↑29.1% | 89 | |
| Selling & Marketing Expenses | 210↓42.1% | 362↓1.8% | 369↓0.9% | 372↑35.8% | 274 | |
| SG&A Expenses | 367↓27.3% | 504↑1.8% | 495↑1.6% | 487↑34.2% | 363 | |
| Other Expenses | 215↑474.8% | 37↑2.0% | 37↑15.2% | 32↑49.2% | 21 | |
| Operating Expenses | 582↑7.3% | 542↑1.8% | 532↑2.5% | 519↑35.0% | 385 | |
| Total Costs & Expenses | 1,151↑6.8% | 1,078↑3.0% | 1,047↑1.8% | 1,028↑30.8% | 786 | |
| Operating Results | ||||||
| Operating Income | 74↑44.4% | 51↑132.3% | 22↓69.7% | 73↓30.5% | 105 | |
| Depreciation & Amortization | 5↓10.9% | 5↑1.4% | 5↑6.3% | 5↑6.3% | 5 | |
| EBITDA | 87↑53.6% | 57↑107.8% | 27↓65.1% | 78↓29.0% | 110 | |
| EBIT | 82↑60.1% | 51↑132.3% | 22↓69.7% | 73↓30.5% | 105 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | -8 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 8↓38.3% | 13↓16.6% | 16↑349.6% | 3↑717.4% | -0.56 | |
| Income Before Tax | 82↑27.7% | 64↑70.7% | 38↓50.7% | 77↓26.8% | 105 | |
| Income Tax Expense | 21↑35.0% | 16↑63.1% | 10↓46.3% | 18↑266.6% | 5 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 61↑25.4% | 49↑73.3% | 28↓52.0% | 59↓41.2% | 100 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 62↑24.5% | 50↑76.1% | 28↓52.0% | 59↓41.2% | 100 | |
| Bottom-Line Net Income | 62↑24.5% | 50↑76.1% | 28↓52.0% | 59↓41.2% | 100 | |
| EPS (Basic) | 0.87↑24.3% | 0.70↑79.5% | 0.39↓51.2% | 0.80↓42.0% | 1.38 | |
| EPS (Diluted) | 0.86↑24.6% | 0.69↑81.6% | 0.38↓51.9% | 0.79↓41.0% | 1.34 | |
| Weighted Average Shares | 71↑0.6% | 71↓2.9% | 73↓0.5% | 73↑1.1% | 73 | |
| Weighted Average Diluted Shares | 72↑0.6% | 72↓2.6% | 74↓1.3% | 75↓0.0% | 75 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.