Revolve Group, Inc.
RVLV · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,129,911 | $1,068,719 | $1,101,416 | $891,390 |
| % Growth | 5.7% | -3% | 23.6% | – |
| Cost of Goods Sold | $536,638 | $514,520 | $509,093 | $401,567 |
| Gross Profit | $593,273 | $554,199 | $592,323 | $489,823 |
| % Margin | 52.5% | 51.9% | 53.8% | 55% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $142,122 | $126,585 | $115,312 | $89,306 |
| SG&A Expenses | $504,467 | $495,411 | $487,379 | $363,210 |
| Sales & Mktg Exp. | $362,345 | $368,826 | $372,067 | $273,904 |
| Other Operating Expenses | $37,389 | $36,654 | $31,804 | $21,322 |
| Operating Expenses | $541,856 | $532,065 | $519,183 | $384,532 |
| Operating Income | $51,417 | $22,134 | $73,140 | $105,291 |
| % Margin | 4.6% | 2.1% | 6.6% | 11.8% |
| Other Income/Exp. Net | $13,030 | $15,627 | $3,476 | -$563 |
| Pre-Tax Income | $64,447 | $37,761 | $76,616 | $104,728 |
| Tax Expense | $15,676 | $9,614 | $17,919 | $4,888 |
| Net Income | $49,557 | $28,147 | $58,697 | $99,840 |
| % 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 | 70,846 | 72,961 | 73,314 | 72,513 |
| Weighted Avg Shares Out Dil | 71,677 | 73,583 | 74,520 | 74,547 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $5,165 | $5,094 | $4,791 | $4,508 |
| EBITDA | $56,582 | $27,228 | $77,931 | $109,799 |
| % Margin | 5% | 2.5% | 7.1% | 12.3% |