RVLV Income Statement - TTM - Revolve Group, Inc.

Income Statement (TTM)

Revolve Group, Inc. 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.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	587	581	613	699	792	891	996	1,057	1,082	1,101	1,098	1,081	1,070	1,069	1,060	1,068	1,094	1,130	1,156	1,183
Change (%)		-1.16	5.65	13.99	13.30	12.50	11.73	6.17	2.33	1.79	-0.35	-1.49	-1.03	-0.13	-0.84	0.82	2.39	3.29	2.31	2.29
% 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	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	283	275	282	313	355	402	448	475	492	509	520	519	517	515	503	507	521	537	550	562
Change (%)		-2.65	2.58	10.86	13.42	13.06	11.67	5.89	3.53	3.56	2.22	-0.34	-0.38	-0.41	-2.20	0.76	2.74	3.01	2.49	2.19
% of Revenue	48.15	47.42	46.05	44.78	44.83	45.05	45.02	44.90	45.43	46.22	47.42	47.97	48.28	48.14	47.49	47.46	47.62	47.49	47.57	47.53

Gross Operating Profit	305	305	331	386	437	490	548	583	590	592	577	563	553	554	556	561	573	593	606	621
Change (%)		0.23	8.42	16.66	13.21	12.05	11.79	6.40	1.36	0.31	-2.56	-2.52	-1.63	0.14	0.41	0.88	2.07	3.53	2.15	2.39
% of Revenue	51.85	52.58	53.95	55.22	55.17	54.95	54.98	55.10	54.57	53.78	52.58	52.03	51.72	51.86	52.51	52.54	52.38	52.51	52.43	52.47

SG&A	249	244	253	294	347	385	435	484	490	513	514	511	515	522	527	522	527	539	546	558
Change (%)		-1.73	3.42	16.24	18.25	10.76	13.14	11.19	1.38	4.59	0.20	-0.57	0.85	1.25	1.00	-0.88	0.83	2.33	1.38	2.13
% of Revenue	42.30	42.06	41.17	41.98	43.82	43.14	43.68	45.74	45.32	46.57	46.82	47.26	48.15	48.82	49.73	48.88	48.14	47.69	47.26	47.18

R&D
Change (%)
% of Revenue

OpEx	531	520	535	607	702	786	883	959	982	1,022	1,034	1,030	1,032	1,036	1,030	1,029	1,048	1,076	1,096	1,120
Change (%)		-2.22	2.98	13.40	15.76	11.92	12.38	8.50	2.44	4.07	1.20	-0.46	0.23	0.42	-0.59	-0.08	1.77	2.67	1.93	2.16
% of Revenue	90.45	89.48	87.22	86.77	88.65	88.19	88.70	90.65	90.75	92.79	94.24	95.22	96.43	96.96	97.21	96.34	95.76	95.19	94.83	94.71

Operating Income	56	61	78	93	90	105	113	99	100	79	63	52	38	32	30	39	46	54	60	63
Change (%)		8.87	28.43	18.01	-2.79	17.03	6.87	-12.13	1.24	-20.64	-20.39	-18.36	-26.10	-14.90	-9.02	32.39	18.64	17.14	9.86	4.71
% of Revenue	9.55	10.52	12.78	13.23	11.35	11.81	11.30	9.35	9.25	7.21	5.76	4.78	3.57	3.04	2.79	3.66	4.24	4.81	5.17	5.29

Interest Expense
Change (%)
% of Revenue

Net Income	46	57	75	92	89	100	100	85	80	59	50	41	33	28	25	33	41	50	51	45
Change (%)		22.83	31.86	23.10	-3.00	11.66	0.32	-15.24	-5.51	-26.82	-14.30	-17.83	-21.32	-13.45	-11.72	32.49	23.67	21.72	1.91	-10.33
% of Revenue	7.87	9.78	12.21	13.18	11.29	11.20	10.06	8.03	7.41	5.33	4.58	3.82	3.04	2.63	2.34	3.08	3.72	4.39	4.37	3.83

Source: Capital IQ

Revolve Group, Inc. - Income Statement (TTM)

Income Statement (TTM)

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