Revolve Group, Inc. (RVLV) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 342.88M | 324.37M | 295.63M | 308.97M | 296.71M | 293.73M | 283.15M | 282.46M | 270.58M | 257.78M | 257.6M | 273.73M | 279.61M | 259.15M | 268.71M | 290.05M | 283.5M | 239.81M | 244.06M | 228.61M |
| Revenue Growth % | 15.56% | 10.43% | 4.41% | 9.39% | 9.66% | 13.95% | 9.92% | 3.19% | -3.23% | -0.53% | -4.13% | -5.63% | -1.37% | 8.07% | 10.1% | 26.88% | 58.46% | 70.37% | 61.59% | 60.11% |
| Cost of Goods Sold | 162.26M | 151.45M | 134.12M | 141.91M | 142.42M | 139.43M | 138.28M | 129.85M | 129.08M | 123.73M | 124.37M | 126.03M | 140.39M | 125.86M | 126.33M | 127.81M | 129.09M | 108.34M | 109.59M | 101.4M |
| COGS % of Revenue | 47.32% | 46.69% | 45.37% | 45.93% | 48% | 47.47% | 48.84% | 45.97% | 47.7% | 48% | 48.28% | 46.04% | 50.21% | 48.57% | 47.01% | 44.06% | 45.53% | 45.18% | 44.9% | 44.35% |
| Gross Profit | 180.62M | 172.92M | 161.52M | 167.06M | 154.29M | 154.3M | 144.87M | 152.61M | 141.5M | 134.05M | 133.23M | 147.7M | 139.22M | 133.29M | 142.38M | 162.24M | 154.41M | 131.46M | 134.48M | 127.22M |
| Gross Margin % | 52.68% | 53.31% | 54.63% | 54.07% | 52% | 52.53% | 51.16% | 54.03% | 52.3% | 52% | 51.72% | 53.96% | 49.79% | 51.43% | 52.99% | 55.94% | 54.47% | 54.82% | 55.1% | 55.65% |
| Gross Profit Growth % | 17.07% | 12.07% | 11.49% | 9.47% | 9.03% | 15.11% | 8.73% | 3.32% | 1.64% | 0.57% | -6.43% | -8.96% | -9.84% | 1.39% | 5.88% | 27.53% | 59.74% | 66.85% | 61.11% | 76.52% |
| Operating Expenses | 99.96M | 152.34M | 140.53M | 149.06M | 139.6M | 142.9M | 130.61M | 136.17M | 132.17M | 131.85M | 132.91M | 140.34M | 126.96M | 122.63M | 127.63M | 142.96M | 125.96M | 99.53M | 115.27M | 94.29M |
| OpEx % of Revenue | 29.15% | 46.96% | 47.53% | 48.24% | 47.05% | 48.65% | 46.13% | 48.21% | 48.85% | 51.15% | 51.59% | 51.27% | 45.41% | 47.32% | 47.5% | 49.29% | 44.43% | 41.5% | 47.23% | 41.24% |
| Selling, General & Admin | 99.96M | 6.89M | 90.26M | 139.23M | 130.24M | 133.44M | 121.35M | 126.9M | 122.78M | 122.85M | 123.72M | 140.34M | 117.89M | 114.1M | 127.63M | 135.05M | 118.67M | 93.66M | 109.49M | 88.98M |
| SG&A % of Revenue | 29.15% | 2.12% | 30.53% | 45.06% | 43.89% | 45.43% | 42.86% | 44.93% | 45.38% | 47.66% | 48.03% | 51.27% | 42.16% | 44.03% | 47.5% | 46.56% | 41.86% | 39.06% | 44.86% | 38.92% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 15.65M | 20.58M | 20.99M | 18M | 14.69M | 11.4M | 14.25M | 16.43M | 9.33M | 2.2M | 324K | 7.36M | 12.26M | 10.66M | 14.75M | 19.28M | 28.45M | 31.94M | 19.21M | 32.93M |
| Operating Margin % | 4.57% | 6.34% | 7.1% | 5.83% | 4.95% | 3.88% | 5.03% | 5.82% | 3.45% | 0.85% | 0.13% | 2.69% | 4.38% | 4.11% | 5.49% | 6.65% | 10.04% | 13.32% | 7.87% | 14.4% |
| Operating Income Growth % | 6.58% | 80.52% | 47.27% | 9.54% | 57.46% | 418.46% | 4299.07% | 123.45% | -23.89% | -79.37% | -97.8% | -61.85% | -56.92% | -66.62% | -23.22% | -41.45% | 34.1% | 92.23% | -11.86% | 75.12% |
| EBITDA | 15.65M | 21.79M | 22M | 19.8M | 16.06M | 12.65M | 15.54M | 17.72M | 10.67M | 3.54M | 1.62M | 8.6M | 13.47M | 11.93M | 15.96M | 20.48M | 29.55M | 33.05M | 20.33M | 34.05M |
| EBITDA Margin % | 4.57% | 6.72% | 7.44% | 6.41% | 5.41% | 4.31% | 5.49% | 6.27% | 3.94% | 1.37% | 0.63% | 3.14% | 4.82% | 4.6% | 5.94% | 7.06% | 10.42% | 13.78% | 8.33% | 14.89% |
| EBITDA Growth % | -2.5% | 72.24% | 41.51% | 11.74% | 50.47% | 257.22% | 861.35% | 106.11% | -20.8% | -70.32% | -89.87% | -58.03% | -54.41% | -63.9% | -21.47% | -39.85% | 32.14% | 85.76% | -11.78% | 70.18% |
| D&A (Non-Cash Add-back) | 0 | 1.21M | 1.01M | 1.79M | 1.37M | 1.25M | 1.29M | 1.28M | 1.34M | 1.34M | 1.29M | 1.24M | 1.22M | 1.27M | 1.21M | 1.2M | 1.1M | 1.12M | 1.12M | 1.12M |
| EBIT | 0 | 23.33M | 28.3M | 18M | 14.69M | 11.4M | 14.25M | 16.43M | 9.33M | 2.2M | 324K | 7.36M | 12.26M | 10.66M | 14.75M | 19.28M | 28.45M | 31.94M | 19.21M | 32.93M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 2.81M | 2.75M | 7.31M | -2.91M | 893K | 3.25M | 192K | 4.27M | 5.32M | 2.68M | 3.98M | 2.38M | 6.58M | -293K | 1.44M | 1.81M | 516K | -224K | 158K | -264K |
| Pretax Income | 18.47M | 23.33M | 28.3M | 15.09M | 15.58M | 14.65M | 14.45M | 20.71M | 14.65M | 4.88M | 4.31M | 9.74M | 18.84M | 10.37M | 16.19M | 21.09M | 28.97M | 31.71M | 19.37M | 32.66M |
| Pretax Margin % | 5.39% | 7.19% | 9.57% | 4.88% | 5.25% | 4.99% | 5.1% | 7.33% | 5.41% | 1.89% | 1.67% | 3.56% | 6.74% | 4% | 6.03% | 7.27% | 10.22% | 13.22% | 7.94% | 14.29% |
| Income Tax | 4.71M | 4.78M | 7.12M | 5.08M | 4.17M | 2.88M | 3.69M | 5.33M | 3.78M | 1.38M | 1.13M | 2.43M | 4.67M | 2.5M | 4.2M | 4.82M | 6.4M | 2.33M | 2.7M | 1.13M |
| Effective Tax Rate % | 25.5% | 20.49% | 25.17% | 33.66% | 26.8% | 19.64% | 25.57% | 25.74% | 25.78% | 28.34% | 26.23% | 24.99% | 24.78% | 24.1% | 25.96% | 22.85% | 22.09% | 7.35% | 13.94% | 3.45% |
| Net Income | 14.35M | 18.55M | 21.18M | 10.16M | 11.82M | 12.34M | 10.97M | 15.38M | 10.87M | 3.49M | 3.18M | 7.3M | 14.17M | 7.87M | 11.99M | 16.27M | 22.57M | 29.38M | 16.67M | 31.54M |
| Net Margin % | 4.19% | 5.72% | 7.16% | 3.29% | 3.98% | 4.2% | 3.87% | 5.44% | 4.02% | 1.36% | 1.23% | 2.67% | 5.07% | 3.04% | 4.46% | 5.61% | 7.96% | 12.25% | 6.83% | 13.8% |
| Net Income Growth % | 21.43% | 50.37% | 93.05% | -33.92% | 8.7% | 253.06% | 245.22% | 110.56% | -23.28% | -55.59% | -73.49% | -55.12% | -37.2% | -73.22% | -28.08% | -48.4% | 1.42% | 54.97% | -14.25% | 121.54% |
| Net Income (Continuing) | 14.35M | 18.55M | 21.18M | 10.01M | 11.41M | 11.77M | 10.75M | 15.38M | 10.87M | 3.49M | 3.18M | 7.3M | 14.17M | 7.87M | 11.99M | 16.27M | 22.57M | 29.38M | 16.67M | 31.54M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.16M | 0 | 0 | 0 | -816K | -403K | 525K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.20 | 0.26 | 0.29 | 0.14 | 0.16 | 0.17 | 0.15 | 0.21 | 0.15 | 0.05 | 0.04 | 0.10 | 0.19 | 0.11 | 0.16 | 0.22 | 0.30 | 0.39 | 0.22 | 0.42 |
| EPS Growth % | 25% | 52.94% | 93.33% | -33.33% | 6.67% | 240% | 275% | 112.98% | -21.05% | -54.55% | -75% | -55.18% | -36.67% | -71.79% | -27.27% | -47.62% | 0% | 50% | -18.52% | 110% |
| EPS (Basic) | 0.20 | 0.26 | 0.30 | 0.14 | 0.17 | 0.17 | 0.16 | 0.22 | 0.15 | 0.05 | 0.04 | 0.10 | 0.19 | 0.11 | 0.16 | 0.22 | 0.31 | 0.40 | 0.23 | 0.44 |
| Diluted Shares Outstanding | 72.35M | 72.09M | 72M | 71.9M | 72.27M | 72.14M | 71.52M | 71.54M | 71.52M | 72.17M | 73.72M | 74.08M | 74.38M | 74.29M | 74.35M | 74.64M | 74.8M | 74.83M | 74.88M | 74.42M |
| Basic Shares Outstanding | 71.46M | 71.3M | 71.3M | 71.28M | 71.26M | 70.97M | 70.67M | 70.83M | 70.92M | 71.78M | 73.26M | 73.44M | 73.37M | 73.35M | 73.33M | 73.31M | 73.26M | 73.06M | 72.81M | 72.39M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |