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10-Q Filing

REVOLVE GROUP, INC. CIK: 1746618 Q3 2023
Filing Information
Form Type 10-Q
Accession Number 0000950170-23-057503
Period End Date 20230930
Filing Date 20231101
Fiscal Year 2023
Fiscal Period Q3
XBRL Instance rvlv-20230930_htm.xml
Filing Contents
Balance Sheet 62 line items
Line Item Tag Value Unit Period
Property and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $13.08M USD Point-in-time
Property and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $16.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $266.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $234.72M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $5.42M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $12.61M USD Point-in-time
Inventory InventoryNet $202.88M USD Point-in-time
Inventory InventoryNet $215.22M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $7.55M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $2.97M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $63.58M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $59.87M USD Point-in-time
Total current assets AssetsCurrent $518.22M USD Point-in-time
Total current assets AssetsCurrent $553.52M USD Point-in-time
Property and equipment (net of accumulated depreciation of $16,697 and $13,081 as of September 30, 2023 and December 31, 2022, respectively) PropertyPlantAndEquipmentNet $8.93M USD Point-in-time
Property and equipment (net of accumulated depreciation of $16,697 and $13,081 as of September 30, 2023 and December 31, 2022, respectively) PropertyPlantAndEquipmentNet $8.06M USD Point-in-time
Right-of-use lease assets OperatingLeaseRightOfUseAsset $38.04M USD Point-in-time
Right-of-use lease assets OperatingLeaseRightOfUseAsset $22.96M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.83M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.60M USD Point-in-time
Goodwill Goodwill $2.04M USD Point-in-time
Goodwill Goodwill $2.04M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.24M USD Point-in-time
Other assets OtherAssetsNoncurrent $807.00K USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $24.75M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $24.75M USD Point-in-time
Total assets Assets $629.50M USD Point-in-time
Total assets Assets $579.32M USD Point-in-time
Accounts payable AccountsPayableCurrent $44.48M USD Point-in-time
Accounts payable AccountsPayableCurrent $50.79M USD Point-in-time
Income taxes payable TaxesPayableCurrent $229.00K USD Point-in-time
Income taxes payable TaxesPayableCurrent $1.44M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $42.64M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $38.27M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $69.79M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $66.35M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $72.31M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $72.14M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $49.30M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $63.38M USD Point-in-time
Current lease liabilities OperatingLeaseLiabilityCurrent $6.25M USD Point-in-time
Current lease liabilities OperatingLeaseLiabilityCurrent $5.84M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $30.46M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $22.58M USD Point-in-time
Total current liabilities LiabilitiesCurrent $181.09M USD Point-in-time
Total current liabilities LiabilitiesCurrent $197.40M USD Point-in-time
Non-current lease liabilities OperatingLeaseLiabilityNoncurrent $35.57M USD Point-in-time
Non-current lease liabilities OperatingLeaseLiabilityNoncurrent $18.66M USD Point-in-time
Total liabilities Liabilities $232.97M USD Point-in-time
Total liabilities Liabilities $199.75M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $115.05M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $110.34M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $269.16M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $281.40M 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 $379.57M USD Point-in-time
Total stockholders' equity StockholdersEquity $396.53M USD Point-in-time
Total stockholders' equity StockholdersEquity $406.04M USD Point-in-time
Total stockholders' equity StockholdersEquity $317.01M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $579.32M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $629.50M 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 $257.60M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $810.94M USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $126.33M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $390.79M USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $124.37M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $383.23M USD 3 Qtrs
Gross profit GrossProfit $459.04M USD 3 Qtrs
Gross profit GrossProfit $142.38M USD 1 Quarter
Gross profit GrossProfit $420.15M USD 3 Qtrs
Gross profit GrossProfit $133.23M USD 1 Quarter
Fulfillment FulfillmentExpense $9.19M USD 1 Quarter
Fulfillment FulfillmentExpense $8.07M USD 1 Quarter
Fulfillment FulfillmentExpense $23.27M USD 3 Qtrs
Fulfillment FulfillmentExpense $27.66M USD 3 Qtrs
Selling and distribution SellingExpense $48.92M USD 1 Quarter
Selling and distribution SellingExpense $151.28M USD 3 Qtrs
Selling and distribution SellingExpense $145.03M USD 3 Qtrs
Selling and distribution SellingExpense $46.48M USD 1 Quarter
Marketing MarketingExpense $141.75M USD 3 Qtrs
Marketing MarketingExpense $44.58M USD 1 Quarter
Marketing MarketingExpense $129.42M USD 3 Qtrs
Marketing MarketingExpense $39.58M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $91.86M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $86.50M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $35.22M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $28.50M USD 1 Quarter
Total operating expenses OperatingExpenses $127.63M USD 1 Quarter
Total operating expenses OperatingExpenses $132.91M USD 1 Quarter
Total operating expenses OperatingExpenses $400.21M USD 3 Qtrs
Total operating expenses OperatingExpenses $396.55M 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 $19.93M USD 3 Qtrs
Income from operations OperatingIncomeLoss $324.00K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $3.77M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $1.44M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $12.95M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $3.98M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.31M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.19M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $66.25M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $32.88M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $15.42M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $8.23M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $1.13M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $4.20M USD 1 Quarter
Net income NetIncomeLoss $3.18M USD 1 Quarter
Net income NetIncomeLoss $50.83M USD 3 Qtrs
Net income NetIncomeLoss $24.65M USD 3 Qtrs
Net income NetIncomeLoss $11.99M USD 1 Quarter
Basic EarningsPerShareBasic $0.16 USD 1 Quarter
Basic EarningsPerShareBasic $0.04 USD 1 Quarter
Basic EarningsPerShareBasic $0.34 USD 3 Qtrs
Basic EarningsPerShareBasic $0.69 USD 3 Qtrs
Diluted EarningsPerShareDiluted $0.04 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.33 USD 3 Qtrs
Diluted EarningsPerShareDiluted $0.16 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.68 USD 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 73.36M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 73.33M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 73.26M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 73.30M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 73.72M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 74.35M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 74.06M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 74.60M shares 3 Qtrs
Cash Flow Statement 57 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $50.83M USD 3 Qtrs
Net income ProfitLoss $24.65M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $3.75M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $3.52M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $4.41M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $4.23M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $2.08M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $7.19M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $42.07M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-12.35M USD 3 Qtrs
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $758.00K USD 3 Qtrs
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $4.58M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.70M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $16.99M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $349.00K USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $434.00K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-6.31M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-1.16M USD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $439.00K USD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $1.21M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $10.59M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $4.37M USD 3 Qtrs
Returns reserve IncreaseDecreaseCustomerRefundLiabilityCurrent $23.02M USD 3 Qtrs
Returns reserve IncreaseDecreaseCustomerRefundLiabilityCurrent $8.76M 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 $-2.24M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $7.89M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $4.22M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $34.45M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $47.22M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.11M 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 $-3.11M USD 3 Qtrs
Proceeds from the exercise of stock options, net ProceedsFromStockOptionsExercised $486.00K USD 3 Qtrs
Proceeds from the exercise of stock options, net ProceedsFromStockOptionsExercised $496.00K USD 3 Qtrs
Repurchases of Class A common stock PaymentsForRepurchaseOfCommonStock $12.58M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-12.10M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $496.00K USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-5.45M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $169.00K USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $25.59M USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $32.17M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $266.90M 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 $234.72M 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 $234.72M 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 $266.90M USD Point-in-time
Income taxes, net of refund IncomeTaxesPaidNet $11.58M USD 3 Qtrs
Income taxes, net of refund IncomeTaxesPaidNet $15.91M USD 3 Qtrs
Operating leases OperatingLeasePayments $5.65M USD 3 Qtrs
Operating leases OperatingLeasePayments $4.03M USD 3 Qtrs
Lease assets obtained in exchange for new operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $21.94M USD 3 Qtrs
Lease assets obtained in exchange for new operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $20.45M USD 3 Qtrs
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $24.65M USD 3 Qtrs
Net income NetIncomeLoss $11.99M USD 1 Quarter
Net income NetIncomeLoss $3.18M USD 1 Quarter
Net income NetIncomeLoss $50.83M USD 3 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.41M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $169.00K USD 3 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-5.45M USD 3 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.56M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-2.56M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $169.00K USD 3 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-5.45M USD 3 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-1.41M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $24.82M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $9.43M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.76M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $45.38M USD 3 Qtrs

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

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