RVLV · XBRL financial data

Revolve Group financial statements, every fiscal year

The same tables from 6 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal years (RVLV's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Revenue from contracts with customers	581	891	1,101	1,069	1,130	1,226
Cost of goods and services sold	275	402	509	515	537	570
Gross profit	305	490	592	554	593	656
General and administrative	71	89	115	127	142	157
Total operating expenses	244	385	519	532	542	582
Operating income (loss)	61	105	73	22	51	74
Other income (expense)	(1)	(1)	3	16	13	8
Income tax expense (benefit)	3	5	18	10	16	21
Net income (loss)	57	100	59	28	50	62
Earnings per share, basic USD per share	0.81	1.38	0.80	0.39	0.70	0.87
Earnings per share, diluted USD per share	0.79	1.34	0.79	0.38	0.69	0.86
Weighted average shares, basic millions of shares	70	73	73	73	71	71
Weighted average shares, diluted millions of shares	72	75	75	74	72	72

Fiscal years (RVLV's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Cash and cash equivalents	146	218	235	245	257	292
Accounts receivable	5	5	5	12	10	17
Inventory	95	171	215	204	229	252
Prepaid and other current assets	20	42	60	66	64	74
Total current assets	277	440	518	529	561	647
Property and equipment, net	11	9	9	8	9	15
Right-of-use asset	—	7	23	36	36	29
Goodwill	2	2	2	2	2	2
Total assets	306	480	579	609	666	765
Accounts payable	39	54	51	48	45	56
Accrued liabilities	25	34	38	41	39	44
Total current liabilities	106	160	181	190	196	231
Lease liability, non-current	—	3	19	34	32	22
Total liabilities	106	163	200	224	228	252
Retained earnings	114	213	269	268	305	368
Total stockholders' equity	200	317	380	385	—	—
Total liabilities and equity	306	480	579	609	666	765

Fiscal years (RVLV's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Net income (loss)	57	100	59	28	50	62
Stock-based compensation	3	5	6	6	10	11
Net cash from operating activities	74	62	23	43	27	59
Purchases of property and equipment	2	2	5	4	6	11
Net cash from investing activities	(2)	(2)	(5)	(4)	(9)	(15)
Share repurchases	—	—	—	31	12	2
Net cash from financing activities	9	13	1	(30)	(5)	(1)
Net change in cash	81	72	16	11	11	47

SIC 5961 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen

SIC 5961 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
Runway shows only for companies burning cash with under $10B of public float.
* marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Runway	Quarter
Revolve Group	285	356	(24)*	not reported	—	Q3 FY26 10-QSep 30, 2026
ThredUp	42	91	4.5*	131.3M	—	Q2 FY26 10-QJun 30, 2026
Pattern Group	346	877	15*	not reported	—	Q2 FY26 10-QJun 30, 2026
Honest Company	106	83	32*	107.3M	—	Q2 FY26 10-QJun 30, 2026
GigaCloud Technology	334	412	48*	not reported	—	Q2 FY26 10-QJun 30, 2026
Neighborhood Intelligence	99	361	(38)*	95.3M	2.6 quarters	Q2 FY26 10-QJun 30, 2026
BILI Social International	0.1	0.7	(0.1)*	40.4M	1.6 quarters	Q2 FY26 10-QJun 30, 2026
Insight Enterprises	363	2,399	(12)*	29.3M	29.7 quarters	Q2 FY26 10-QJun 30, 2026
QVC	1,512	1,765	154*	1	—	Q2 FY26 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.