| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Net sales | $1.23B+8.5% | $1.13B+5.7% | $1.07B-3.0% | $1.10B+23.6% | $891.4M+53.5% | $580.6M-3.4% | $601.0M |
| Cost of sales | $569.9M+6.2% | $536.6M+4.3% | $514.5M+1.1% | $509.1M+26.8% | $401.6M+45.8% | $275.4M-1.3% | $279.0M |
| Gross profit | $655.8M+10.5% | $593.3M+7.1% | $554.2M-6.4% | $592.3M+20.9% | $489.8M+60.5% | $305.3M-5.2% | $322.0M |
| Fulfillment | $39.5M+5.7% | $37.4M+2.0% | $36.7M+15.2% | $31.8M+49.2% | $21.3M+29.5% | $16.5M-15.2% | $19.4M |
| Selling and distribution | $209.6M+7.4% | $195.2M-1.0% | $197.1M+3.5% | $190.4M+42.6% | $133.5M+65.9% | $80.5M-8.2% | $87.7M |
| Marketing | $175.4M+4.9% | $167.2M-2.7% | $171.8M-5.4% | $181.6M+29.4% | $140.4M+83.8% | $76.4M-14.3% | $89.1M |
| General and administrative | $157.0M+10.5% | $142.1M+12.3% | $126.6M+9.8% | $115.3M+29.1% | $89.3M+26.0% | $70.9M-8.7% | $77.6M |
| Total operating expenses | $581.5M+7.3% | $541.9M+1.8% | $532.1M+2.5% | $519.2M+35.0% | $384.5M+57.5% | $244.2M-10.8% | $273.9M |
| Income from operations | $74.3M+44.4% | $51.4M+132.3% | $22.1M-69.7% | $73.1M-30.5% | $105.3M+72.4% | $61.1M+27.0% | $48.1M |
| Other income, net | -$8.0M+38.3% | -$13.0M+16.6% | -$15.6M-349.6% | -$3.5M-717.4% | $563K-43.4% | $994K+6.8% | $931K |
| Income before income taxes | $82.3M+27.7% | $64.4M+70.7% | $37.8M-50.7% | $76.6M-26.8% | $104.7M+74.3% | $60.1M+27.4% | $47.2M |
| Provision for income taxes | $21.2M+35.0% | $15.7M+63.1% | $9.6M-46.3% | $17.9M+266.6% | $4.9M+48.9% | $3.3M-71.5% | $11.5M |
| Net income | $61.1M+25.4% | $48.8M+73.3% | $28.1M-52.0% | $58.7M-41.2% | $99.8M+75.8% | $56.8M+59.2% | $35.7M |
| Less: Net loss attributable to non-controlling interest | $563K-28.4% | $786K | — | — | — | — | — |
| Net income attributable to Revolve Group, Inc. stockholders | $61.7M+24.5% | $49.6M+76.1% | $28.1M-52.0% | $58.7M-41.2% | $99.8M+75.8% | $56.8M+59.2% | $35.7M |
| Basic | $71.3M+0.6% | $70.8M-2.9% | $73.0M-0.5% | $73.3M+1.1% | $72.5M+3.9% | $69.8M+803.9% | $7.7M |
| Diluted | $72.1M+0.6% | $71.7M-2.6% | $73.6M-1.3% | $74.5M-0.0% | $74.5M+3.5% | $72.1M+833.5% | $7.7M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.