Revolve Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2019
Revenue	1,195	1,130	1,069	1,101	891.39	580.65	Upgrade
Revenue Growth (YoY)	9.24%	5.73%	-2.97%	23.56%	53.52%	-3.38%	Upgrade
Cost of Revenue	557.88	536.64	514.52	509.09	401.57	275.37	Upgrade
Gross Profit	637.16	593.27	554.2	592.32	489.82	305.28	Upgrade
Selling, General & Admin	567.07	538.91	521.72	512.88	384.53	244.21	Upgrade
Operating Expenses	567.07	538.91	521.72	512.88	384.53	244.21	Upgrade
Operating Income	70.1	54.37	32.48	79.44	105.29	61.07	Upgrade
Other Non Operating Income (Expenses)	6.46	10.23	10.53	3.48	-0.56	-0.99	Upgrade
EBT Excluding Unusual Items	76.56	64.6	43	82.92	104.73	60.07	Upgrade
Merger & Restructuring Charges	-0.91	-0.5	-	-	-	-	Upgrade
Legal Settlements	-1.66	-	-7.5	-6.3	-	-	Upgrade
Other Unusual Items	-2.45	-2.45	-2.84	-	-	-	Upgrade
Pretax Income	73.62	64.45	37.76	76.62	104.73	60.07	Upgrade
Income Tax Expense	19.25	15.68	9.61	17.92	4.89	3.28	Upgrade
Earnings From Continuing Operations	54.37	48.77	28.15	58.7	99.84	56.79	Upgrade
Minority Interest in Earnings	1.13	0.79	-	-	-	-	Upgrade
Net Income	55.5	49.56	28.15	58.7	99.84	56.79	Upgrade
Net Income to Common	55.5	49.56	28.15	58.7	99.84	56.79	Upgrade
Net Income Growth	36.30%	76.06%	-52.05%	-41.21%	75.81%	59.22%	Upgrade
Shares Outstanding (Basic)	71	71	73	73	73	70	Upgrade
Shares Outstanding (Diluted)	72	72	74	75	75	72	Upgrade
Shares Change (YoY)	0.56%	-2.59%	-1.26%	-0.04%	3.45%	25.77%	Upgrade
EPS (Basic)	0.78	0.70	0.39	0.80	1.38	0.81	Upgrade
EPS (Diluted)	0.78	0.70	0.38	0.79	1.34	0.80	Upgrade
EPS Growth	35.78%	81.03%	-51.64%	-40.69%	68.50%	-	Upgrade
Free Cash Flow	63.37	21.04	39.14	18.27	60.12	71.45	Upgrade
Free Cash Flow Per Share	0.88	0.29	0.53	0.24	0.81	0.99	Upgrade
Gross Margin	53.32%	52.51%	51.86%	53.78%	54.95%	52.58%	Upgrade
Operating Margin	5.87%	4.81%	3.04%	7.21%	11.81%	10.52%	Upgrade
Profit Margin	4.64%	4.39%	2.63%	5.33%	11.20%	9.78%	Upgrade
Free Cash Flow Margin	5.30%	1.86%	3.66%	1.66%	6.74%	12.31%	Upgrade
EBITDA	74.42	58.79	37.57	84.23	109.8	65.89	Upgrade
EBITDA Margin	6.23%	5.20%	3.52%	7.65%	12.32%	11.35%	Upgrade
D&A For EBITDA	4.32	4.43	5.09	4.79	4.51	4.83	Upgrade
EBIT	70.1	54.37	32.48	79.44	105.29	61.07	Upgrade
EBIT Margin	5.87%	4.81%	3.04%	7.21%	11.81%	10.52%	Upgrade
Effective Tax Rate	26.15%	24.32%	25.46%	23.39%	4.67%	5.46%	Upgrade

Updated Nov 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q