Revolve Group, Inc.
RVLV · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,130 | $1,069 | $1,101 | $891 |
| % Growth | 5.7% | -3% | 23.6% | – |
| Cost of Goods Sold | $537 | $515 | $509 | $402 |
| Gross Profit | $593 | $554 | $592 | $490 |
| % Margin | 52.5% | 51.9% | 53.8% | 55% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $142 | $127 | $115 | $89 |
| SG&A Expenses | $504 | $495 | $487 | $363 |
| Sales & Mktg Exp. | $362 | $369 | $372 | $274 |
| Other Operating Expenses | $37 | $37 | $32 | $21 |
| Operating Expenses | $542 | $532 | $519 | $385 |
| Operating Income | $51 | $22 | $73 | $105 |
| % Margin | 4.6% | 2.1% | 6.6% | 11.8% |
| Other Income/Exp. Net | $13 | $16 | $3 | -$1 |
| Pre-Tax Income | $64 | $38 | $77 | $105 |
| Tax Expense | $16 | $10 | $18 | $5 |
| Net Income | $50 | $28 | $59 | $100 |
| % Margin | 4.4% | 2.6% | 5.3% | 11.2% |
| EPS | 0.7 | 0.39 | 0.8 | 1.38 |
| % Growth | 79.5% | -51.3% | -42% | – |
| EPS Diluted | 0.69 | 0.38 | 0.79 | 1.34 |
| Weighted Avg Shares Out | 71 | 73 | 73 | 73 |
| Weighted Avg Shares Out Dil | 72 | 74 | 75 | 75 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $5 | $5 | $5 | $5 |
| EBITDA | $57 | $27 | $78 | $110 |
| % Margin | 5% | 2.5% | 7.1% | 12.3% |