Revolve Group Financial Statements
NYSE: RVLVConsumer DiscretionaryCatalog/Specialty DistributionUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Revolve Group revenue and earnings
In fiscal 2025, Revolve Group generated $1.23 billion in revenue, up 8.5% from fiscal 2024, its 2nd consecutive year of revenue growth. Net income was $61.7 million (+24.5% year over year), for a net margin of 5.0% versus a median of 5.3% in the prior 5 years. Gross margin was 53.5% (up from 52.5%) and operating margin 6.1%.
Diluted earnings per share came in at $0.86, up from $0.69. Over the last 5 fiscal years, RVLV's revenue has grown at a 16.1% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Revolve Group income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.23B | 1.13B | 1.07B | 1.10B | 891.39M | 580.65M | 600.99M | 498.74M | 399.60M |
| Revenue growth (YoY) | +8.48% | +5.73% | -2.97% | +23.56% | +53.52% | -3.39% | +20.50% | +24.81% | — |
| Cost of Revenue | 569.90M | 536.64M | 514.52M | 509.09M | 401.57M | 275.37M | 279.04M | 233.43M | 205.91M |
| Gross Profit | 655.78M | 593.27M | 554.20M | 592.32M | 489.82M | 305.28M | 321.95M | 265.31M | 193.69M |
| Operating Expenses | 581.52M | 541.86M | 532.07M | 519.18M | 384.53M | 244.21M | 273.86M | 223.51M | 173.17M |
| Selling, General & Admin | 366.62M | 337.29M | 323.64M | 305.73M | 222.81M | 151.37M | 165.30M | 135.82M | 108.23M |
| Operating Income | 74.26M | 51.42M | 22.13M | 73.14M | 105.29M | 61.07M | 48.10M | 41.80M | 20.52M |
| Other Income (Expense) | 8.04M | 13.03M | 15.63M | 3.48M | -563.00K | -994.00K | -931.00K | -631.00K | -1.43M |
| Pretax Income | 82.30M | 64.45M | 37.76M | 76.62M | 104.73M | 60.07M | 47.17M | 41.17M | 19.09M |
| Income Tax | 21.16M | 15.68M | 9.61M | 17.92M | 4.89M | 3.28M | 11.50M | 10.53M | 14.09M |
| Net Income | 61.71M | 49.56M | 28.15M | 58.70M | 99.84M | 56.79M | 35.67M | 30.68M | 5.35M |
| Net Income growth (YoY) | +24.52% | +76.06% | -52.05% | -41.21% | +75.81% | +59.22% | +16.24% | +473.87% | — |
| EPS (Basic) | 0.87 | 0.70 | 0.39 | 0.80 | 1.38 | 0.81 | -0.09 | 0.47 | 0.08 |
| EPS (Diluted) | 0.86 | 0.69 | 0.38 | 0.79 | 1.34 | 0.79 | -0.09 | 0.44 | 0.08 |
| Shares Outstanding (Basic) | 71.30M | 70.85M | 72.96M | 73.31M | 72.51M | 19.86M | 7.72M | 41.94M | 41.94M |
| Shares Outstanding (Diluted) | 72.09M | 71.68M | 73.58M | 74.52M | 74.55M | 72.06M | 7.72M | 44.58M | 44.04M |
| EBITDA | 78.86M | 55.85M | 27.23M | 77.93M | 109.80M | 65.89M | 52.05M | 44.66M | 23.37M |
| Gross Margin | 53.50% | 52.51% | 51.86% | 53.78% | 54.95% | 52.58% | 53.57% | 53.20% | 48.47% |
| Operating Margin | 6.06% | 4.55% | 2.07% | 6.64% | 11.81% | 10.52% | 8.00% | 8.38% | 5.14% |
| Net Margin | 5.03% | 4.39% | 2.63% | 5.33% | 11.20% | 9.78% | 5.93% | 6.15% | 134.00% |
This table shows 9 annual periods of Revolve Group's income statement, from FY 2025 back to FY 2017, across 18 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow RVLV's reporting calendar. What is a income statement?