← Revolve Group, Inc.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | $399.6m | $498.7m | $601.0m | $580.6m | $891.4m | $1.1b | $1.1b | $1.1b | $1.2b | |
| Cost of sales | $205.9m | $233.4m | $279.0m | $275.4m | $401.6m | $509.1m | $514.5m | $536.6m | $569.9m | |
| Gross profit | $193.7m | $265.3m | $322.0m | $305.3m | $489.8m | $592.3m | $554.2m | $593.3m | $655.8m | |
| Total operating expenses | $173.2m | $223.5m | $273.9m | $244.2m | $384.5m | $519.2m | $532.1m | $541.9m | $581.5m | |
| Income from operations | $20.5m | $41.8m | $48.1m | $61.1m | $105.3m | $73.1m | $22.1m | $51.4m | $74.3m | |
| Fulfillment | $9.5m | $13.3m | $19.4m | $16.5m | $21.3m | $31.8m | $36.7m | $37.4m | $39.5m | |
| Selling and distribution | $50.8m | $70.6m | $87.7m | $80.5m | $133.5m | $190.4m | $197.1m | $195.2m | $209.6m | |
| Marketing | $55.5m | $74.4m | $89.1m | $76.4m | $140.4m | $181.6m | $171.8m | $167.2m | $175.4m | |
| General and administrative | $57.5m | $65.2m | $77.6m | $70.9m | $89.3m | $115.3m | $126.6m | $142.1m | $157.0m | |
| Other income, net | $1.4m | $631k | $931k | $994k | $563k | ($3.5m) | ($15.6m) | ($13.0m) | ($8.0m) | |
| Provision for income taxes | $14.1m | $10.5m | $11.5m | $3.3m | $4.9m | $17.9m | $9.6m | $15.7m | $21.2m | |
| Less: Net loss attributable to non-controlling interest | $347k | $47k | — | — | — | — | — | $786k | $563k | |
| Income before income taxes | $19.1m | $41.2m | $47.2m | $60.1m | $104.7m | $76.6m | $37.8m | $64.4m | $82.3m | |
| Net income | $5.0m | $30.6m | $35.7m | $56.8m | $99.8m | $58.7m | $28.1m | $48.8m | $61.1m | |
| Net income attributable to Revolve Group, Inc. stockholders | $5.3m | $30.7m | $35.7m | $56.8m | $99.8m | $58.7m | $28.1m | $49.6m | $61.7m | |
| Basic | $0.13 | $0.73 | $0.62 | $0.81 | $1.38 | $0.80 | $0.39 | $0.70 | $0.87 | |
| Diluted | $0.12 | $0.69 | $0.62 | $0.79 | $1.34 | $0.79 | $0.38 | $0.69 | $0.86 |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.