Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

Revolve Group, Inc. (RVLV)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Jun-05-23Dec-05-22Jun-30-22Jun-05-22Mar-31-22Dec-31-21Dec-05-21
   10-Q8-K8-K10-Q8-K10-Q10-K8-K
Total revenues     1,057.4 996.0891.4 
            Revenue growth     51.2% 62.3%53.5% 
Cost of goods sold     474.8 448.4401.6 
Gross profit     582.6 547.6489.8 
            Gross margin     55.1% 55.0%55.0% 
Selling, general and administrative   [+]   483.7 435.0384.5 
EBITDA   [+]   103.4 117.0109.8 
            EBITDA margin     9.8% 11.7%12.3% 
Depreciation and amortization     4.5 4.54.5 
EBIT   [+]   98.9 112.5105.3 
            EBIT margin     9.4% 11.3%11.8% 
Other income (expense), net     2.3 0.2-0.6 
Pre-tax income     101.1 112.7104.7 
Income taxes     16.2 12.64.9 
            Tax rate     16.1% 11.1%4.7% 
Net income     84.9 100.299.8 
            Net margin     8.0% 10.1%11.2% 
   
Basic EPS   [+]   $1.16 $1.38$1.38 
Diluted EPS   [+]   $1.14 $1.34$1.34 
   
Shares outstanding (basic)   [+]   73.0 72.972.4 
Shares outstanding (diluted)   [+]   74.7 74.774.5 
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy