Income Statement (TTM)
Revolution Beauty Group plc Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 02-28 |
2021 05-31 |
2021 08-31 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 135 | 146 | 157 | 185 | 183 | 181 | 185 | 188 | 195 | 203 | 191 | 182 | 173 | 158 | 143 |
| Change (%) | 8.13 | 7.52 | 17.49 | -0.90 | -0.91 | 1.82 | 1.79 | 4.03 | 3.87 | -5.76 | -4.70 | -4.93 | -8.87 | -9.73 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 75 | 88 | 101 | 114 | 108 | 102 | 107 | 112 | 113 | 114 | 103 | 105 | 106 | 97 | 88 |
| Change (%) | 17.29 | 14.74 | 12.21 | -5.07 | -5.34 | 4.86 | 4.64 | 0.73 | 0.73 | -9.39 | 1.68 | 1.65 | -8.58 | -9.38 | |
| % of Revenue | 55.65 | 60.36 | 64.42 | 61.52 | 58.93 | 56.30 | 57.98 | 59.60 | 57.72 | 55.97 | 53.81 | 57.41 | 61.39 | 61.58 | 61.81 |
| Gross Operating Profit | 60 | 58 | 56 | 71 | 75 | 79 | 78 | 76 | 83 | 89 | 88 | 78 | 67 | 61 | 54 |
| Change (%) | -3.36 | -3.48 | 27.06 | 5.76 | 5.45 | -2.10 | -2.15 | 8.88 | 8.16 | -1.13 | -12.13 | -13.80 | -9.32 | -10.28 | |
| % of Revenue | 44.35 | 39.64 | 35.58 | 38.48 | 41.07 | 43.70 | 42.02 | 40.40 | 42.28 | 44.03 | 46.19 | 42.59 | 38.61 | 38.42 | 38.19 |
| SG&A | 66 | 70 | 73 | 85 | 88 | 91 | 95 | 100 | 100 | 101 | 85 | 79 | 73 | 69 | 66 |
| Change (%) | 5.54 | 5.25 | 15.20 | 3.50 | 3.38 | 5.04 | 4.80 | 0.78 | 0.77 | -15.96 | -7.18 | -7.74 | -4.77 | -5.01 | |
| % of Revenue | 48.92 | 47.75 | 46.74 | 45.83 | 47.86 | 49.93 | 51.51 | 53.04 | 51.38 | 49.85 | 44.45 | 43.29 | 42.02 | 43.90 | 46.20 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 142 | 158 | 175 | 200 | 197 | 194 | 203 | 212 | 213 | 215 | 189 | 185 | 180 | 167 | 154 |
| Change (%) | 11.90 | 10.64 | 13.82 | -1.40 | -1.42 | 4.60 | 4.39 | 0.75 | 0.75 | -12.09 | -2.32 | -2.37 | -7.28 | -7.85 | |
| % of Revenue | 104.81 | 108.47 | 111.61 | 108.12 | 107.57 | 107.02 | 109.94 | 112.75 | 109.20 | 105.92 | 98.80 | 101.27 | 104.00 | 105.81 | 108.01 |
| Operating Income | -7 | -12 | -18 | -15 | -14 | -13 | -18 | -24 | -18 | -12 | 2 | -2 | -7 | -9 | -11 |
| Change (%) | 90.25 | 47.44 | -17.85 | -7.55 | -8.17 | 44.14 | 30.62 | -24.91 | -33.18 | -119.05 | -201.42 | 198.60 | 32.39 | 24.47 | |
| % of Revenue | -4.81 | -8.47 | -11.61 | -8.12 | -7.57 | -7.02 | -9.94 | -12.75 | -9.20 | -5.92 | 1.20 | -1.27 | -4.00 | -5.81 | -8.01 |
| Interest Expense | -7 | -8 | -9 | -6 | -4 | -2 | -3 | -3 | -3 | -4 | -3 | -4 | -5 | -4 | -3 |
| Change (%) | 14.96 | 13.02 | -28.92 | -32.10 | -47.28 | 25.31 | 20.20 | 4.13 | 3.97 | -11.97 | 32.40 | 24.54 | -21.43 | -23.09 | |
| % of Revenue | -4.90 | -5.21 | -5.47 | -3.31 | -2.27 | -1.21 | -1.49 | -1.75 | -1.76 | -1.76 | -1.64 | -2.28 | -2.99 | -2.57 | -2.19 |
| Net Income | -15 | -27 | -38 | -44 | -37 | -29 | -31 | -34 | -27 | -20 | 11 | 5 | -1 | -9 | -17 |
| Change (%) | 75.01 | 42.86 | 15.85 | -17.09 | -20.61 | 7.68 | 7.14 | -20.97 | -26.53 | -154.77 | -52.56 | -110.80 | 1,522.45 | 93.84 | |
| % of Revenue | -11.32 | -18.32 | -24.35 | -24.01 | -20.08 | -16.09 | -17.02 | -17.91 | -13.61 | -9.63 | 5.59 | 2.78 | -0.32 | -5.63 | -12.09 |
Source: Capital IQ
