COM:REVOLVE
Revolve Group, Inc.
- Stock
Last Close
34.82
22/11 21:00
Market Cap
1.07B
Beta: -
Volume Today
1.01M
Avg: -
Preview
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Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
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revenue | 113.31M - | 131.80M 16.32% | 125.91M 4.47% | 127.72M 1.44% | 137.34M 7.53% | 161.90M 17.88% | 154.20M 4.76% | 147.56M 4.31% | 146.07M 1.00% | 142.78M 2.25% | 151.04M 5.78% | 140.75M 6.81% | 178.91M 27.11% | 228.61M 27.78% | 244.06M 6.76% | 239.81M 1.75% | 283.50M 18.22% | 290.05M 2.31% | 268.71M 7.36% | 259.15M 3.56% | 279.61M 7.89% | 273.73M 2.10% | 257.60M 5.89% | 257.78M 0.07% | 270.58M 4.97% | 282.46M 4.39% | 283.15M 0.24% | |
cost of revenue | 56.87M - | 58.47M 2.81% | 59.52M 1.80% | 58.57M 1.61% | 66.59M 13.70% | 71.48M 7.34% | 71.52M 0.06% | 69.45M 2.89% | 75.13M 8.17% | 70.71M 5.87% | 67.57M 4.45% | 61.96M 8.30% | 82.24M 32.73% | 101.40M 23.29% | 109.59M 8.08% | 108.34M 1.14% | 129.09M 19.15% | 127.81M 0.99% | 126.33M 1.16% | 125.86M 0.37% | 140.39M 11.54% | 126.03M 10.23% | 124.37M 1.32% | 123.73M 0.52% | 129.08M 4.32% | 129.85M 0.60% | 138.28M 6.49% | |
gross profit | 56.43M - | 73.33M 29.95% | 66.39M 9.47% | 69.16M 4.17% | 70.75M 2.31% | 90.42M 27.79% | 82.68M 8.56% | 78.10M 5.53% | 70.95M 9.16% | 72.07M 1.58% | 83.47M 15.81% | 78.79M 5.60% | 96.67M 22.68% | 127.22M 31.61% | 134.48M 5.71% | 131.46M 2.24% | 154.41M 17.45% | 162.24M 5.07% | 142.38M 12.24% | 133.29M 6.39% | 139.22M 4.45% | 147.70M 6.09% | 133.23M 9.79% | 134.05M 0.61% | 141.50M 5.56% | 152.61M 7.85% | 144.87M 5.07% | |
selling and marketing expenses | 31.21M - | 39.83M 27.64% | 37.26M 6.45% | 36.72M 1.46% | 40.09M 9.18% | 48.55M 21.11% | 45.71M 5.86% | 42.50M 7.03% | 43.73M 2.90% | 33.69M 22.95% | 39.77M 18.05% | 39.67M 0.25% | 51.20M 29.07% | 67.01M 30.87% | 85.31M 27.31% | 70.38M 17.50% | 91.84M 30.49% | 103.89M 13.12% | 91.06M 12.35% | 85.28M 6.35% | 89.80M 5.30% | 102.39M 14.02% | 88.51M 13.56% | 88.13M 0.43% | 48.44M 45.04% | 50.44M 4.14% | 47.93M 4.98% | |
general and administrative expenses | 17.72M - | 19.41M 9.51% | 19.61M 1.03% | 21.76M 10.96% | 23.76M 9.23% | 24.14M 1.57% | 24.14M 0% | 24.97M 3.45% | 23.37M 6.42% | 19.57M 16.23% | 21.90M 11.87% | 22.51M 2.77% | 24.25M 7.73% | 27.28M 12.51% | 29.96M 9.81% | 29.15M 2.70% | 34.13M 17.07% | 39.07M 14.50% | 36.57M 6.41% | 37.35M 2.12% | 37.16M 0.49% | 37.95M 2.13% | 35.22M 7.21% | 34.72M 1.40% | 32.96M 5.07% | 33.50M 1.61% | 33.91M 1.22% | |
selling general and administrative expenses | 48.93M - | 59.24M 21.07% | 56.87M 4.00% | 58.47M 2.82% | 63.85M 9.20% | 72.69M 13.84% | 69.84M 3.91% | 67.47M 3.40% | 67.10M 0.55% | 53.27M 20.61% | 61.67M 15.78% | 62.18M 0.82% | 75.45M 21.34% | 94.29M 24.97% | 115.27M 22.25% | 99.53M 13.65% | 125.96M 26.56% | 142.96M 13.50% | 127.63M 10.72% | 122.63M 3.92% | 126.96M 3.54% | 140.34M 10.54% | 123.72M 11.84% | 131.85M 6.57% | 81.40M 38.26% | 83.94M 3.12% | 81.84M 2.50% | |
research and development expenses | ||||||||||||||||||||||||||||
other expenses | -197K - | -123K 37.56% | -155K 26.02% | -156K 0.65% | -216K 38.46% | -444K 105.56% | 7K 101.58% | -278K 4,071.43% | 127K 145.68% | -174K 237.01% | -253K 45.40% | -694K 174.31% | -233K 66.43% | -264K 13.30% | 158K 159.85% | -224K 241.77% | 516K 330.36% | 1.81M 251.36% | 1.44M 20.57% | -293K 120.35% | 6.58M 2,347.44% | 2.38M 63.84% | 3.98M 67.32% | 2.68M 32.81% | 48.78M - | |||
cost and expenses | 105.80M - | 117.71M 11.26% | 116.39M 1.12% | 117.04M 0.56% | 130.44M 11.45% | 144.17M 10.52% | 141.36M 1.95% | 136.92M 3.14% | 142.22M 3.87% | 123.98M 12.83% | 129.24M 4.24% | 124.14M 3.95% | 157.69M 27.03% | 195.69M 24.09% | 224.85M 14.91% | 207.87M 7.55% | 255.05M 22.70% | 270.77M 6.17% | 253.96M 6.21% | 248.49M 2.15% | 267.35M 7.59% | 266.37M 0.37% | 257.28M 3.41% | 255.58M 0.66% | 210.48M 17.65% | 213.79M 1.57% | 268.89M 25.78% | |
operating expenses | 48.93M - | 59.24M 21.07% | 56.87M 4.00% | 58.47M 2.82% | 63.85M 9.20% | 72.69M 13.84% | 69.84M 3.91% | 67.47M 3.40% | 67.10M 0.55% | 53.27M 20.61% | 61.67M 15.78% | 62.18M 0.82% | 75.45M 21.34% | 94.29M 24.97% | 115.27M 22.25% | 99.53M 13.65% | 125.96M 26.56% | 142.96M 13.50% | 127.63M 10.72% | 122.63M 3.92% | 126.96M 3.54% | 140.34M 10.54% | 132.91M 5.30% | 131.85M 0.80% | 81.40M 38.26% | 83.94M 3.12% | 130.61M 55.61% | |
interest expense | -516K - | -1.81M 251.36% | -1.44M 20.57% | -979K 32.01% | -6.58M 572.63% | |||||||||||||||||||||||
ebitda | 8.23M - | 14.82M 80.03% | 10.27M 30.74% | 11.34M 10.45% | 7.60M 33.02% | 17.73M 133.39% | 13.96M 21.23% | 10.64M 23.84% | 5.04M 52.57% | 20.01M 296.61% | 23.05M 15.17% | 17.79M 22.79% | 22.36M 25.68% | 34.05M 52.26% | 20.33M 40.30% | 31.94M 57.09% | 29.55M 7.46% | 20.48M 30.69% | 15.96M 22.06% | 10.66M 33.24% | 13.47M 26.41% | 7.36M 45.41% | 1.62M 78.01% | 3.54M 118.99% | 9.33M 163.43% | 16.43M 76.19% | 14.25M 13.28% | |
operating income | 7.50M - | 14.09M 87.79% | 9.52M 32.47% | 10.68M 12.24% | 6.90M 35.40% | 17.73M 156.89% | 12.83M 27.61% | 10.64M 17.12% | 3.85M 63.76% | 18.80M 387.91% | 21.80M 15.91% | 16.61M 23.78% | 21.21M 27.70% | 32.93M 55.22% | 19.21M 41.66% | 31.94M 66.24% | 28.45M 10.92% | 19.28M 32.23% | 14.75M 23.49% | 10.66M 27.74% | 12.26M 14.98% | 7.36M 39.99% | 324K 95.59% | 2.20M 578.70% | 9.33M 324.19% | 16.43M 76.19% | 14.25M 13.28% | |
depreciation and amortization | 729K - | 730K 0.14% | 750K 2.74% | 658K 12.27% | 695K 5.62% | 889K 27.91% | 1.13M 27.33% | 1.24M 9.19% | 1.19M 3.64% | 1.21M 1.18% | 1.25M 3.73% | 1.18M 5.52% | 1.15M 2.71% | 1.12M 2.35% | 1.12M 0.27% | 1.12M 0.09% | 1.10M 1.43% | 1.20M 9.17% | 1.21M 0.91% | 1.27M 4.78% | 1.22M 4.25% | 1.24M 1.89% | 1.29M 4.19% | 1.34M 3.79% | ||||
total other income expenses net | -197K - | -123K 37.56% | -155K 26.02% | -156K 0.65% | -216K 38.46% | -444K 105.56% | 7K 101.58% | -278K 4,071.43% | 127K 145.68% | -174K 237.01% | -253K 45.40% | -694K 174.31% | -233K 66.43% | -264K 13.30% | 158K 159.85% | -224K 241.77% | 516K 330.36% | 1.81M 251.36% | 1.44M 20.57% | -293K 120.35% | 6.58M 2,347.44% | 2.38M 63.84% | 3.98M 67.32% | 2.68M 32.81% | 5.32M 98.77% | 4.27M 19.73% | 192K 95.50% | |
income before tax | 7.31M - | 13.97M 91.17% | 9.36M 32.99% | 10.53M 12.43% | 6.68M 36.49% | 17.28M 158.55% | 12.84M 25.71% | 10.36M 19.33% | 3.98M 61.57% | 18.63M 367.97% | 21.54M 15.63% | 15.92M 26.10% | 20.98M 31.80% | 32.66M 55.68% | 19.37M 40.70% | 31.71M 63.73% | 28.97M 8.66% | 21.09M 27.18% | 16.19M 23.24% | 10.37M 35.98% | 18.84M 81.76% | 9.74M 48.33% | 4.31M 55.75% | 4.88M 13.18% | 14.65M 200.43% | 20.71M 41.35% | 14.45M 30.24% | |
income tax expense | 1.98M - | 3.50M 77.33% | 2.22M 36.59% | 2.83M 27.23% | 1.72M 39.05% | 4.54M 163.67% | 3.28M 27.78% | 1.95M 40.48% | -175K 108.96% | 4.39M 2,610.86% | 2.10M 52.12% | -3.04M 244.53% | -1.27M 58.24% | 1.13M 188.74% | 2.70M 139.66% | 2.33M 13.74% | 6.40M 174.59% | 4.82M 24.66% | 4.20M 12.80% | 2.50M 40.57% | 4.67M 86.91% | 2.43M 47.89% | 1.13M 53.56% | 1.38M 22.30% | 3.78M 173.23% | 5.33M 41.13% | 3.69M 30.68% | |
net income | 5.38M - | 10.47M 94.59% | 7.14M 31.79% | 7.70M 7.83% | 4.96M 35.55% | 12.74M 156.77% | 9.56M 24.97% | 8.40M 12.07% | 4.16M 50.55% | 14.24M 242.54% | 19.44M 36.54% | 18.96M 2.46% | 22.25M 17.36% | 31.54M 41.73% | 16.67M 47.15% | 29.38M 76.28% | 22.57M 23.19% | 16.27M 27.89% | 11.99M 26.33% | 7.87M 34.37% | 14.17M 80.12% | 7.30M 48.47% | 3.18M 56.48% | 3.49M 9.94% | 10.87M 211.19% | 15.38M 41.42% | 10.97M 28.65% | |
weighted average shs out | 67.89M - | 67.89M 0% | 67.89M 0% | 67.89M 0% | 68.43M 0.80% | 49.02M 28.36% | 68.87M 40.48% | 68.92M 0.07% | 69.32M 0.58% | 69.42M 0.14% | 69.87M 0.66% | 70.48M 0.87% | 71.78M 1.85% | 72.39M 0.84% | 72.81M 0.58% | 73.06M 0.34% | 73.26M 0.28% | 73.31M 0.07% | 73.33M 0.02% | 73.35M 0.03% | 73.37M 0.03% | 73.44M 0.10% | 73.26M 0.25% | 71.78M 2.02% | 70.92M 1.20% | 70.83M 0.12% | 70.67M 0.23% | |
weighted average shs out dil | 70.78M - | 70.78M 0% | 70.78M 0% | 67.89M 4.08% | 68.43M 0.80% | 49.02M 28.36% | 72.66M 48.21% | 71.95M 0.98% | 71.90M 0.06% | 71.66M 0.34% | 72.28M 0.87% | 72.38M 0.14% | 74.03M 2.28% | 74.42M 0.53% | 74.88M 0.62% | 74.83M 0.06% | 74.80M 0.04% | 74.64M 0.22% | 74.35M 0.38% | 74.29M 0.09% | 74.38M 0.13% | 74.08M 0.40% | 73.72M 0.49% | 72.17M 2.10% | 71.52M 0.90% | 71.54M 0.03% | 71.52M 0.03% | |
eps | 0.08 - | 0.15 89.39% | 0.11 26.67% | 0.11 0% | 0.07 34.09% | -0.57 886.21% | 0.14 124.56% | 0.12 14.29% | 0.06 50% | 0.21 250% | 0.28 33.33% | 0.27 3.57% | 0.31 14.81% | 0.44 41.94% | 0.23 47.73% | 0.40 73.91% | 0.31 22.50% | 0.22 29.03% | 0.16 27.27% | 0.11 31.25% | 0.19 72.73% | 0.10 47.37% | 0.04 60% | 0.05 21.75% | 0.15 208.01% | 0.22 46.67% | 0.16 27.27% | |
epsdiluted | 0.08 - | 0.15 97.37% | 0.10 33.33% | 0.11 10.00% | 0.07 34.09% | -0.57 886.21% | 0.13 122.81% | 0.12 7.69% | 0.06 50% | 0.20 233.33% | 0.27 35% | 0.26 3.70% | 0.30 15.38% | 0.42 40% | 0.22 47.62% | 0.39 77.27% | 0.30 23.08% | 0.22 26.67% | 0.16 27.27% | 0.11 31.25% | 0.19 72.73% | 0.10 47.37% | 0.04 60% | 0.05 21.00% | 0.15 209.92% | 0.21 40% | 0.15 28.57% |
All numbers in (except ratios and percentages)