Consumer Cyclical - Specialty Retail - NYSE - US
$ 32.89
-1.85 %
$ 2.33 B
Market Cap
57.7
P/E
INCOME STATEMENT
1.07 B
REVENUE
22.1 M
OPERATING INCOME
28.1 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Revolve Group, Inc.
| Revenue | 1.07 B |
| Cost Of Revenue | 515 M |
| Gross Profit | 554 M |
| Operating Expenses | 532 M |
| Operating Income | 22.1 M |
| Other Expenses | -6.01 M |
| Net Income | 28.1 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | |
|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||
| Revenue | 1 068.7 | 1 101.4 | 891.4 | 580.6 | 601.0 | 498.7 | 399.6 | 312.1 |
| GROSS PROFIT | ||||||||
| Cost Of Revenue | 514.5 | 509.1 | 401.6 | 275.4 | 279.0 | 233.4 | 205.9 | 168.8 |
| Gross Profit | 554.2 | 592.3 | 489.8 | 305.3 | 322.0 | 265.3 | 193.7 | 143.3 |
| OPERATING INCOME | ||||||||
| Operating Expenses | 532.1 | 519.2 | 384.5 | 244.2 | 273.9 | 223.5 | 173.2 | 137.8 |
| Selling, General and Administrative Expenses | 531.8 | 519.2 | 384.5 | 244.2 | 273.9 | 223.5 | 173.2 | 137.8 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 22.1 | 73.1 | 105.3 | 61.1 | 48.1 | 41.8 | 20.5 | 5.5 |
| PRE-TAX INCOME | ||||||||
| Interest Income Expense | 0 | (3.5) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 15.6 | 3.5 | (0.6) | (1.0) | (0.9) | (0.6) | (1.4) | (0.9) |
| Pre-Tax Income | 37.8 | 76.6 | 104.7 | 60.1 | 47.2 | 41.2 | 19.1 | 4.6 |
| NET INCOME | ||||||||
| Tax Provision | 9.6 | 17.9 | 4.9 | 3.3 | 11.5 | 10.5 | 14.1 | 2.4 |
| Net Income | 28.1 | 58.7 | 99.8 | 56.8 | 35.7 | 30.7 | 5.3 | 2.4 |
| EPS | 0.39 | 0.8 | 1.38 | 0.81 | 0.0899 | 0.45 | 0.0788 | 0.0351 |