Financials in USD. Standardized financial statements.
A compact view of how Revolve Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.23B | $1.13B | $1.07B | $1.10B | $891.39M | $580.65M | $600.99M | $498.74M | $399.60M | $312.08M |
| Revenue Growth? | +8.5% | +5.7% | -3.0% | +23.6% | +53.5% | -3.4% | +20.5% | +24.8% | +28.0% | 0.0% |
| Cost of Revenue? | $569.90M | $536.64M | $514.52M | $509.09M | $401.57M | $275.37M | $279.04M | $233.43M | $205.91M | $168.77M |
| Gross Profit? | $655.78M | $593.27M | $554.20M | $592.32M | $489.82M | $305.28M | $321.95M | $265.31M | $193.69M | $143.31M |
| Gross Margin? | +53.5% | +52.5% | +51.9% | +53.8% | +55.0% | +52.6% | +53.6% | +53.2% | +48.5% | +45.9% |
| Operating Expenses? | $581.52M | $541.86M | $532.07M | $519.18M | $384.53M | $244.21M | $273.86M | $223.51M | $173.17M | $137.77M |
| Operating Income? | $74.26M | $51.42M | $22.13M | $73.14M | $105.29M | $61.07M | $48.10M | $41.80M | $20.52M | $5.54M |
| EBITDA? | $86.90M | $56.58M | $27.23M | $77.93M | $109.80M | $65.89M | $52.05M | $44.66M | $23.37M | $7.91M |
| Income Before Tax | $82.30M | $64.45M | $37.76M | $76.62M | $104.73M | $60.07M | $47.17M | $41.17M | $19.09M | $4.65M |
| Income Tax Expense | $21.16M | $15.68M | $9.61M | $17.92M | $4.89M | $3.28M | $11.50M | $10.53M | $14.09M | $2.45M |
| Net Income? | $61.71M | $49.56M | $28.15M | $58.70M | $99.84M | $56.79M | $35.67M | $30.68M | $5.35M | $2.40M |
| EPS? | $0.87 | $0.70 | $0.39 | $0.80 | $1.38 | $0.81 | $-0.09 | $0.45 | $0.08 | $0.05 |
| Diluted EPS? | $0.86 | $0.69 | $0.38 | $0.79 | $1.34 | $0.79 | $-0.09 | $0.43 | $0.08 | $0.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality