Revolve Group, Inc.
RVLV · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $296 | $309 | $297 | $294 |
| % Growth | -4.3% | 4.1% | 1% | – |
| Cost of Goods Sold | $134 | $142 | $142 | $139 |
| Gross Profit | $162 | $167 | $154 | $154 |
| % Margin | 54.6% | 54.1% | 52% | 52.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $39 | $38 | $38 | $42 |
| SG&A Expenses | $90 | $139 | $130 | $133 |
| Sales & Mktg Exp. | $52 | $101 | $92 | $92 |
| Other Operating Expenses | $50 | $10 | $9 | $9 |
| Operating Expenses | $141 | $149 | $140 | $143 |
| Operating Income | $21 | $18 | $15 | $11 |
| % Margin | 7.1% | 5.8% | 5% | 3.9% |
| Other Income/Exp. Net | $7 | -$3 | $1 | $3 |
| Pre-Tax Income | $28 | $15 | $16 | $15 |
| Tax Expense | $7 | $5 | $4 | $3 |
| Net Income | $21 | $10 | $12 | $12 |
| % Margin | 7.2% | 3.3% | 4% | 4.2% |
| EPS | 0.3 | 0.14 | 0.17 | 0.17 |
| % Growth | 114.3% | -17.6% | 0% | – |
| EPS Diluted | 0.29 | 0.14 | 0.16 | 0.17 |
| Weighted Avg Shares Out | 71 | 71 | 71 | 71 |
| Weighted Avg Shares Out Dil | 72 | 72 | 72 | 72 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $2 | $1 | $1 |
| EBITDA | $29 | $20 | $16 | $13 |
| % Margin | 9.9% | 6.4% | 5.4% | 4.3% |