Revolve Group, Inc.

RVLVSEC EDGAR

Retail-Catalog & Mail-Order Houses(DE)CIK: 1746618

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$1.1B	$1.1B	$891.4M	$580.6M	$601.0M
Cost of Goods and Services Sold	$514.5M	$509.1M	$401.6M	$275.4M	$279.0M
Gross Profit	$554.2M	$592.3M	$489.8M	$305.3M	$322.0M
Operating Expenses	$532.1M	$519.2M	$384.5M	$244.2M	$273.9M
Operating Income (Loss)	$22.1M	$73.1M	$105.3M	$61.1M	$48.1M
Other Nonoperating Income (Expense)	$15.6M	$3.5M	-$563.0K	-$994.0K	-$931.0K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$37.8M	$76.6M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$665.5M	$608.9M	$579.3M	$480.4M	$305.8M
Assets, Current	$561.1M	$528.6M	$518.2M	$439.8M	$276.9M
Cash and Cash Equivalents, at Carrying Value	$256.6M	$245.4M	$234.7M	$218.5M	$146.0M
Accounts Receivable, after Allowance for Credit Loss, Current	$10.3M	$12.4M	$5.4M	$4.6M	$4.6M
Inventory, Net	$229.2M	$203.6M	$215.2M	$171.3M	$95.3M
Liabilities	$227.8M	$223.7M	$199.7M	$163.4M	$105.7M
Liabilities, Current	$196.1M	$189.6M	$181.1M	$160.2M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$43.3M	$23.4M	$62.3M	$73.8M	$46.1M
Net Cash Provided by (Used in) Investing Activities	-$4.2M	-$5.2M	-$2.2M	-$2.3M	-$12.5M
Net Cash Provided by (Used in) Financing Activities	-$30.4M	$887.0K	$12.8M	$8.7M	$15.2M
Payments to Acquire Property, Plant, and Equipment	$4.2M	$5.2M	$2.2M	$2.3M	$12.5M
Payments for Repurchase of Common Stock	$30.9M	$30.9M	$30.9M	—	$40.8M

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