Revolve Group, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $347.4M | $342.9M | $324.4M | $295.6M | $309.0M | $296.7M | $293.7M | $283.1M |
| Cost of Revenue | $150.7M | $162.3M | $151.5M | $134.1M | $141.9M | $142.4M | $139.4M | $138.3M |
| Gross Profit | $196.7M | $180.6M | $172.9M | $161.5M | $167.1M | $154.3M | $154.3M | $144.9M |
| Gross Margin | 56.6% | 52.7% | 53.3% | 54.6% | 54.1% | 52.0% | 52.5% | 51.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $43.4M | $42.3M | $42.2M | $38.6M | $38.3M | $37.9M | $41.8M | $33.9M |
| Operating Income | $22.1M | $15.7M | $20.6M | $21.0M | $18.0M | $14.7M | $11.4M | $14.3M |
| Operating Margin | 6.4% | 4.6% | 6.3% | 7.1% | 5.8% | 5.0% | 3.9% | 5.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $24.9M | $18.5M | $23.3M | $28.3M | $15.1M | $15.6M | $14.6M | $14.4M |
| Income Tax Expense | $6.2M | $4.7M | $4.8M | $7.1M | $5.1M | $4.2M | $2.9M | $3.7M |
| Net Income | $18.6M | $14.4M | $18.6M | $21.2M | $10.2M | $11.8M | $12.3M | $11.0M |
| Net Margin | 5.3% | 4.2% | 5.7% | 7.2% | 3.3% | 4.0% | 4.2% | 3.9% |
| EPS (Basic) | $0.26 | $0.20 | $0.26 | $0.30 | $0.14 | $0.17 | $0.17 | $0.16 |
| EPS (Diluted) | $0.26 | $0.20 | $0.27 | $0.29 | $0.14 | $0.16 | $0.18 | $0.15 |
| Shares Outstanding (Basic) | 71.3M | 71.5M | 71.3M | 71.3M | 71.3M | 71.3M | 70.8M | 70.7M |
| Shares Outstanding (Diluted) | 72.0M | 72.4M | 72.1M | 72.0M | 71.9M | 72.3M | 71.7M | 71.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |