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10-Q Filing

REVOLVE GROUP, INC. CIK: 1746618 Q3 2022
Filing Information
Form Type 10-Q
Accession Number 0000950170-22-021278
Period End Date 20220930
Filing Date 20221102
Fiscal Year 2022
Fiscal Period Q3
XBRL Instance rvlv-20220930_htm.xml
Filing Contents
Balance Sheet 61 line items
Line Item Tag Value Unit Period
Property and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $12.77M USD Point-in-time
Property and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $9.35M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $244.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $218.46M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $4.64M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $6.72M USD Point-in-time
Inventory InventoryNet $213.33M USD Point-in-time
Inventory InventoryNet $171.26M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $3.38M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $4.13M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $59.10M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $42.11M USD Point-in-time
Total current assets AssetsCurrent $439.84M USD Point-in-time
Total current assets AssetsCurrent $527.33M USD Point-in-time
Property and equipment (net of accumulated depreciation of $12,771 and $9,347 as of September 30, 2022 and December 31, 2021, respectively) PropertyPlantAndEquipmentNet $9.16M USD Point-in-time
Property and equipment (net of accumulated depreciation of $12,771 and $9,347 as of September 30, 2022 and December 31, 2021, respectively) PropertyPlantAndEquipmentNet $8.95M USD Point-in-time
Right-of-use lease assets OperatingLeaseRightOfUseAsset $24.65M USD Point-in-time
Right-of-use lease assets OperatingLeaseRightOfUseAsset $6.57M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.39M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.21M USD Point-in-time
Goodwill Goodwill $2.04M USD Point-in-time
Goodwill Goodwill $2.04M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.75M USD Point-in-time
Other assets OtherAssetsNoncurrent $3.10M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $19.06M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $19.06M USD Point-in-time
Total assets Assets $586.72M USD Point-in-time
Total assets Assets $480.41M USD Point-in-time
Accounts payable AccountsPayableCurrent $53.19M USD Point-in-time
Accounts payable AccountsPayableCurrent $54.34M USD Point-in-time
Income taxes payable TaxesPayableCurrent $439.00K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $33.90M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $44.49M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $25.60M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $49.30M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $44.02M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $69.79M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $72.31M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $50.84M USD Point-in-time
Current lease liabilities OperatingLeaseLiabilityCurrent $5.77M USD Point-in-time
Current lease liabilities OperatingLeaseLiabilityCurrent $3.77M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $18.92M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $23.14M USD Point-in-time
Total current liabilities LiabilitiesCurrent $199.34M USD Point-in-time
Total current liabilities LiabilitiesCurrent $160.22M USD Point-in-time
Non-current lease liabilities OperatingLeaseLiabilityNoncurrent $3.18M USD Point-in-time
Non-current lease liabilities OperatingLeaseLiabilityNoncurrent $20.08M USD Point-in-time
Total liabilities Liabilities $163.40M USD Point-in-time
Total liabilities Liabilities $219.42M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $103.59M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $108.50M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $258.73M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $213.35M USD Point-in-time
Total stockholders' equity StockholdersEquity $200.06M USD Point-in-time
Total stockholders' equity StockholdersEquity $264.45M USD Point-in-time
Total stockholders' equity StockholdersEquity $356.21M USD Point-in-time
Total stockholders' equity StockholdersEquity $367.30M USD Point-in-time
Total stockholders' equity StockholdersEquity $317.01M USD Point-in-time
Total stockholders' equity StockholdersEquity $283.13M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $586.72M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $480.41M USD Point-in-time
Income Statement 68 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $842.26M USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $268.71M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $651.59M USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $244.06M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $383.23M USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $126.33M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $293.23M USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $109.59M USD 1 Quarter
Gross profit GrossProfit $142.38M USD 1 Quarter
Gross profit GrossProfit $459.04M USD 3 Qtrs
Gross profit GrossProfit $134.48M USD 1 Quarter
Gross profit GrossProfit $358.36M USD 3 Qtrs
Fulfillment FulfillmentExpense $5.78M USD 1 Quarter
Fulfillment FulfillmentExpense $23.27M USD 3 Qtrs
Fulfillment FulfillmentExpense $8.07M USD 1 Quarter
Fulfillment FulfillmentExpense $15.45M USD 3 Qtrs
Selling and distribution SellingExpense $95.47M USD 3 Qtrs
Selling and distribution SellingExpense $38.35M USD 1 Quarter
Selling and distribution SellingExpense $145.03M USD 3 Qtrs
Selling and distribution SellingExpense $46.48M USD 1 Quarter
Marketing MarketingExpense $46.95M USD 1 Quarter
Marketing MarketingExpense $44.58M USD 1 Quarter
Marketing MarketingExpense $108.05M USD 3 Qtrs
Marketing MarketingExpense $141.75M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $28.50M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $86.50M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $66.03M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $24.18M USD 1 Quarter
Total operating expenses OperatingExpenses $115.27M USD 1 Quarter
Total operating expenses OperatingExpenses $396.55M USD 3 Qtrs
Total operating expenses OperatingExpenses $285.00M USD 3 Qtrs
Total operating expenses OperatingExpenses $127.63M USD 1 Quarter
Income from operations OperatingIncomeLoss $73.36M USD 3 Qtrs
Income from operations OperatingIncomeLoss $62.48M USD 3 Qtrs
Income from operations OperatingIncomeLoss $14.75M USD 1 Quarter
Income from operations OperatingIncomeLoss $19.21M USD 1 Quarter
Other (income) expense, net OtherNonoperatingIncomeExpense $1.44M USD 1 Quarter
Other (income) expense, net OtherNonoperatingIncomeExpense $3.77M USD 3 Qtrs
Other (income) expense, net OtherNonoperatingIncomeExpense $-339.00K USD 3 Qtrs
Other (income) expense, net OtherNonoperatingIncomeExpense $158.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $19.37M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $73.02M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $66.25M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.19M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $2.70M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $15.42M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $4.20M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $2.56M USD 3 Qtrs
Net income NetIncomeLoss $16.67M USD 1 Quarter
Net income NetIncomeLoss $11.99M USD 1 Quarter
Net income NetIncomeLoss $50.83M USD 3 Qtrs
Net income NetIncomeLoss $70.46M USD 3 Qtrs
Basic EarningsPerShareBasic $0.16 USD 1 Quarter
Basic EarningsPerShareBasic $0.97 USD 3 Qtrs
Basic EarningsPerShareBasic $0.23 USD 1 Quarter
Basic EarningsPerShareBasic $0.69 USD 3 Qtrs
Diluted EarningsPerShareDiluted $0.68 USD 3 Qtrs
Diluted EarningsPerShareDiluted $0.95 USD 3 Qtrs
Diluted EarningsPerShareDiluted $0.16 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.22 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 72.33M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 73.33M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 72.81M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 73.30M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 74.60M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 74.35M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 74.88M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 74.45M shares 3 Qtrs
Cash Flow Statement 56 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $70.46M USD 3 Qtrs
Net income ProfitLoss $50.83M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $3.39M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $3.52M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $3.66M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $4.41M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $2.08M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $2.09M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $46.50M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $42.07M USD 3 Qtrs
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-246.00K USD 3 Qtrs
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $758.00K USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $16.99M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $19.02M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $2.26M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $349.00K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-1.16M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $15.58M USD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $439.00K USD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $800.00K USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $13.01M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $10.59M USD 3 Qtrs
Returns reserve IncreaseDecreaseCustomerRefundLiabilityCurrent $23.02M USD 3 Qtrs
Returns reserve IncreaseDecreaseCustomerRefundLiabilityCurrent $25.24M USD 3 Qtrs
Right-of-use lease assets and current and non-current lease liabilities RightOfUseLeaseAssetsAndCurrentAndNonCurrentLeaseLiabilities $-825.00K USD 3 Qtrs
Right-of-use lease assets and current and non-current lease liabilities RightOfUseLeaseAssetsAndCurrentAndNonCurrentLeaseLiabilities $472.00K USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $4.22M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $6.38M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $34.45M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $68.41M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.77M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.90M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.90M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.77M USD 3 Qtrs
Proceeds from the exercise of stock options, net ProceedsFromStockOptionsExercised $9.45M USD 3 Qtrs
Proceeds from the exercise of stock options, net ProceedsFromStockOptionsExercised $496.00K USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $9.45M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $496.00K USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-499.00K USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-5.45M USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $75.59M USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $25.59M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $221.60M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $218.46M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $244.05M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $146.01M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $221.60M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $218.46M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $244.05M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $146.01M USD Point-in-time
Income taxes, net of refund IncomeTaxesPaidNet $15.91M USD 3 Qtrs
Income taxes, net of refund IncomeTaxesPaidNet $1.51M USD 3 Qtrs
Operating leases OperatingLeasePayments $4.03M USD 3 Qtrs
Operating leases OperatingLeasePayments $4.03M USD 3 Qtrs
Lease assets obtained in exchange for new operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $1.44M USD 3 Qtrs
Lease assets obtained in exchange for new operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $21.94M USD 3 Qtrs
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $50.83M USD 3 Qtrs
Net income NetIncomeLoss $70.46M USD 3 Qtrs
Net income NetIncomeLoss $16.67M USD 1 Quarter
Net income NetIncomeLoss $11.99M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-499.00K USD 3 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-5.45M USD 3 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-548.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.56M USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-2.56M USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-548.00K USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-5.45M USD 3 Qtrs
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-499.00K USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $16.12M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $45.38M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $9.43M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $69.96M USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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