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10-Q Filing

REVOLVE GROUP, INC. CIK: 1746618 Q2 2024
Filing Information
Form Type 10-Q
Accession Number 0000950170-24-091894
Period End Date 20240630
Filing Date 20240806
Fiscal Year 2024
Fiscal Period Q2
XBRL Instance rvlv-20240630_htm.xml
Filing Contents
Balance Sheet 122 line items
Line Item Tag Value Unit Period
Property and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $20.43M USD Point-in-time
Property and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $20.43M USD Point-in-time
Property and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $17.99M USD Point-in-time
Property and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $17.99M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $244.74M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $244.74M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $245.45M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $245.45M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $17.55M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $17.55M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $12.40M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $12.40M USD Point-in-time
Inventory InventoryNet $203.59M USD Point-in-time
Inventory InventoryNet $203.59M USD Point-in-time
Inventory InventoryNet $234.32M USD Point-in-time
Inventory InventoryNet $234.32M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $629.00K USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $629.00K USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $1.62M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $1.62M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $74.98M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $74.98M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $65.52M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $65.52M USD Point-in-time
Total current assets AssetsCurrent $528.59M USD Point-in-time
Total current assets AssetsCurrent $572.22M USD Point-in-time
Total current assets AssetsCurrent $572.22M USD Point-in-time
Total current assets AssetsCurrent $528.59M USD Point-in-time
Property and equipment (net of accumulated depreciation of $20,430 and $17,994 as of June 30, 2024 and December 31, 2023, respectively) PropertyPlantAndEquipmentNet $7.76M USD Point-in-time
Property and equipment (net of accumulated depreciation of $20,430 and $17,994 as of June 30, 2024 and December 31, 2023, respectively) PropertyPlantAndEquipmentNet $7.76M USD Point-in-time
Property and equipment (net of accumulated depreciation of $20,430 and $17,994 as of June 30, 2024 and December 31, 2023, respectively) PropertyPlantAndEquipmentNet $8.06M USD Point-in-time
Property and equipment (net of accumulated depreciation of $20,430 and $17,994 as of June 30, 2024 and December 31, 2023, respectively) PropertyPlantAndEquipmentNet $8.06M USD Point-in-time
Right-of-use lease assets OperatingLeaseRightOfUseAsset $40.25M USD Point-in-time
Right-of-use lease assets OperatingLeaseRightOfUseAsset $40.25M USD Point-in-time
Right-of-use lease assets OperatingLeaseRightOfUseAsset $36.44M USD Point-in-time
Right-of-use lease assets OperatingLeaseRightOfUseAsset $36.44M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.88M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.88M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.95M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.95M USD Point-in-time
Goodwill Goodwill $2.04M USD Point-in-time
Goodwill Goodwill $2.04M USD Point-in-time
Goodwill Goodwill $2.04M USD Point-in-time
Goodwill Goodwill $2.04M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.17M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.17M USD Point-in-time
Other assets OtherAssetsNoncurrent $3.28M USD Point-in-time
Other assets OtherAssetsNoncurrent $3.28M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $30.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $30.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $30.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $30.00M USD Point-in-time
Total assets Assets $657.80M USD Point-in-time
Total assets Assets $608.89M USD Point-in-time
Total assets Assets $608.89M USD Point-in-time
Total assets Assets $657.80M USD Point-in-time
Accounts payable AccountsPayableCurrent $62.81M USD Point-in-time
Accounts payable AccountsPayableCurrent $62.81M USD Point-in-time
Accounts payable AccountsPayableCurrent $47.82M USD Point-in-time
Accounts payable AccountsPayableCurrent $47.82M USD Point-in-time
Income taxes payable TaxesPayableCurrent $1.27M USD Point-in-time
Income taxes payable TaxesPayableCurrent $1.27M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $40.71M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $40.71M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $40.38M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $40.38M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $72.06M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $63.38M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $63.38M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $84.40M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $84.40M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $72.06M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $73.92M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $63.78M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $63.78M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $66.35M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $73.92M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $66.35M USD Point-in-time
Current lease liabilities OperatingLeaseLiabilityCurrent $8.10M USD Point-in-time
Current lease liabilities OperatingLeaseLiabilityCurrent $8.10M USD Point-in-time
Current lease liabilities OperatingLeaseLiabilityCurrent $6.86M USD Point-in-time
Current lease liabilities OperatingLeaseLiabilityCurrent $6.86M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $30.99M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $30.99M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $30.44M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $30.44M USD Point-in-time
Total current liabilities LiabilitiesCurrent $215.61M USD Point-in-time
Total current liabilities LiabilitiesCurrent $215.61M USD Point-in-time
Total current liabilities LiabilitiesCurrent $189.62M USD Point-in-time
Total current liabilities LiabilitiesCurrent $189.62M USD Point-in-time
Non-current lease liabilities OperatingLeaseLiabilityNoncurrent $34.13M USD Point-in-time
Non-current lease liabilities OperatingLeaseLiabilityNoncurrent $34.13M USD Point-in-time
Non-current lease liabilities OperatingLeaseLiabilityNoncurrent $36.44M USD Point-in-time
Non-current lease liabilities OperatingLeaseLiabilityNoncurrent $36.44M USD Point-in-time
Total liabilities Liabilities $223.75M USD Point-in-time
Total liabilities Liabilities $223.75M USD Point-in-time
Total liabilities Liabilities $252.05M USD Point-in-time
Total liabilities Liabilities $252.05M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $121.33M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $121.33M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $116.71M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $116.71M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $268.36M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $268.36M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $284.35M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $284.35M USD Point-in-time
Total stockholders' equity StockholdersEquity $385.14M USD Point-in-time
Total stockholders' equity StockholdersEquity $395.94M USD Point-in-time
Total stockholders' equity StockholdersEquity $395.94M USD Point-in-time
Total stockholders' equity StockholdersEquity $406.04M USD Point-in-time
Total stockholders' equity StockholdersEquity $406.04M USD Point-in-time
Total stockholders' equity StockholdersEquity $385.14M USD Point-in-time
Total stockholders' equity StockholdersEquity $389.88M USD Point-in-time
Total stockholders' equity StockholdersEquity $379.57M USD Point-in-time
Total stockholders' equity StockholdersEquity $405.75M USD Point-in-time
Total stockholders' equity StockholdersEquity $405.75M USD Point-in-time
Total stockholders' equity StockholdersEquity $389.88M USD Point-in-time
Total stockholders' equity StockholdersEquity $379.57M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $657.80M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $608.89M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $608.89M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $657.80M USD Point-in-time
Income Statement 136 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $553.34M USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $553.34M USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $553.04M USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $553.04M USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $282.46M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $282.46M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $273.73M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $273.73M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $266.42M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $266.42M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $129.85M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $129.85M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $258.93M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $126.03M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $258.93M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $126.03M USD 1 Quarter
Gross profit GrossProfit $286.92M USD 2 Qtrs
Gross profit GrossProfit $294.11M USD 2 Qtrs
Gross profit GrossProfit $294.11M USD 2 Qtrs
Gross profit GrossProfit $286.92M USD 2 Qtrs
Gross profit GrossProfit $152.61M USD 1 Quarter
Gross profit GrossProfit $147.70M USD 1 Quarter
Gross profit GrossProfit $152.61M USD 1 Quarter
Gross profit GrossProfit $147.70M USD 1 Quarter
Fulfillment FulfillmentExpense $9.40M USD 1 Quarter
Fulfillment FulfillmentExpense $9.40M USD 1 Quarter
Fulfillment FulfillmentExpense $18.66M USD 2 Qtrs
Fulfillment FulfillmentExpense $18.66M USD 2 Qtrs
Fulfillment FulfillmentExpense $9.27M USD 1 Quarter
Fulfillment FulfillmentExpense $9.27M USD 1 Quarter
Fulfillment FulfillmentExpense $18.47M USD 2 Qtrs
Fulfillment FulfillmentExpense $18.47M USD 2 Qtrs
Selling and distribution SellingExpense $50.89M USD 1 Quarter
Selling and distribution SellingExpense $102.35M USD 2 Qtrs
Selling and distribution SellingExpense $102.35M USD 2 Qtrs
Selling and distribution SellingExpense $50.89M USD 1 Quarter
Selling and distribution SellingExpense $50.44M USD 1 Quarter
Selling and distribution SellingExpense $98.88M USD 2 Qtrs
Selling and distribution SellingExpense $50.44M USD 1 Quarter
Selling and distribution SellingExpense $98.88M USD 2 Qtrs
Marketing MarketingExpense $42.96M USD 1 Quarter
Marketing MarketingExpense $42.96M USD 1 Quarter
Marketing MarketingExpense $89.84M USD 2 Qtrs
Marketing MarketingExpense $89.84M USD 2 Qtrs
Marketing MarketingExpense $84.34M USD 2 Qtrs
Marketing MarketingExpense $84.34M USD 2 Qtrs
Marketing MarketingExpense $51.50M USD 1 Quarter
Marketing MarketingExpense $51.50M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $33.50M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $33.50M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $66.46M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $66.46M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $28.55M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $56.64M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $56.64M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $28.55M USD 1 Quarter
Total operating expenses OperatingExpenses $136.17M USD 1 Quarter
Total operating expenses OperatingExpenses $136.17M USD 1 Quarter
Total operating expenses OperatingExpenses $268.35M USD 2 Qtrs
Total operating expenses OperatingExpenses $268.35M USD 2 Qtrs
Total operating expenses OperatingExpenses $140.34M USD 1 Quarter
Total operating expenses OperatingExpenses $140.34M USD 1 Quarter
Total operating expenses OperatingExpenses $267.31M USD 2 Qtrs
Total operating expenses OperatingExpenses $267.31M USD 2 Qtrs
Income from operations OperatingIncomeLoss $19.61M USD 2 Qtrs
Income from operations OperatingIncomeLoss $16.43M USD 1 Quarter
Income from operations OperatingIncomeLoss $16.43M USD 1 Quarter
Income from operations OperatingIncomeLoss $19.61M USD 2 Qtrs
Income from operations OperatingIncomeLoss $25.76M USD 2 Qtrs
Income from operations OperatingIncomeLoss $25.76M USD 2 Qtrs
Income from operations OperatingIncomeLoss $7.36M USD 1 Quarter
Income from operations OperatingIncomeLoss $7.36M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $2.38M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $2.38M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $4.27M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $4.27M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $8.97M USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $8.97M USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $9.59M USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $9.59M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $20.71M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $20.71M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $28.58M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $28.58M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.74M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.74M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $35.35M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $35.35M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $5.33M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $5.33M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $9.11M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $9.11M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $2.43M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $2.43M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $7.10M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $7.10M USD 2 Qtrs
Net income NetIncomeLoss $15.38M USD 1 Quarter
Net income NetIncomeLoss $26.25M USD 2 Qtrs
Net income NetIncomeLoss $26.25M USD 2 Qtrs
Net income NetIncomeLoss $15.38M USD 1 Quarter
Net income NetIncomeLoss $7.30M USD 1 Quarter
Net income NetIncomeLoss $21.48M USD 2 Qtrs
Net income NetIncomeLoss $21.48M USD 2 Qtrs
Net income NetIncomeLoss $7.30M USD 1 Quarter
Basic EarningsPerShareBasic $0.10 USD 1 Quarter
Basic EarningsPerShareBasic $0.10 USD 1 Quarter
Basic EarningsPerShareBasic $0.29 USD 2 Qtrs
Basic EarningsPerShareBasic $0.29 USD 2 Qtrs
Basic EarningsPerShareBasic $0.37 USD 2 Qtrs
Basic EarningsPerShareBasic $0.37 USD 2 Qtrs
Basic EarningsPerShareBasic $0.22 USD 1 Quarter
Basic EarningsPerShareBasic $0.22 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.37 USD 2 Qtrs
Diluted EarningsPerShareDiluted $0.37 USD 2 Qtrs
Diluted EarningsPerShareDiluted $0.10 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.10 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.29 USD 2 Qtrs
Diluted EarningsPerShareDiluted $0.21 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.21 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.29 USD 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 70.88M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 70.88M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 73.44M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 73.44M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 73.41M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 70.83M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 70.83M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 73.41M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 74.08M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 74.23M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 74.23M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 71.54M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 71.54M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 71.54M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 71.54M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 74.08M shares 1 Quarter
Cash Flow Statement 124 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $21.48M USD 2 Qtrs
Net income ProfitLoss $21.48M USD 2 Qtrs
Net income ProfitLoss $26.25M USD 2 Qtrs
Net income ProfitLoss $26.25M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $2.46M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $2.46M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $2.52M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $2.52M USD 2 Qtrs
Rental product depreciation RentalProductDepreciation $100.00K USD 1 Quarter
Rental product depreciation RentalProductDepreciation $100.00K USD 1 Quarter
Rental product depreciation RentalProductDepreciation $107.00K USD 2 Qtrs
Rental product depreciation RentalProductDepreciation $107.00K USD 2 Qtrs
Equity-based compensation ShareBasedCompensation $4.65M USD 2 Qtrs
Equity-based compensation ShareBasedCompensation $4.65M USD 2 Qtrs
Equity-based compensation ShareBasedCompensation $3.00M USD 2 Qtrs
Equity-based compensation ShareBasedCompensation $3.00M USD 2 Qtrs
Bargain purchase gain BusinessCombinationBargainPurchaseGainRecognizedAmount $1.88M USD 2 Qtrs
Bargain purchase gain BusinessCombinationBargainPurchaseGainRecognizedAmount $1.88M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.14M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.14M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.78M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.78M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $27.99M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $27.99M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $-9.91M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $-9.91M USD 2 Qtrs
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-996.00K USD 2 Qtrs
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-996.00K USD 2 Qtrs
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $3.12M USD 2 Qtrs
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $3.12M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-489.00K USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-489.00K USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $9.46M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $9.46M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $429.00K USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $429.00K USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $275.00K USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $275.00K USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-4.78M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-4.78M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $14.99M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $14.99M USD 2 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $1.27M USD 2 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $1.27M USD 2 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $914.00K USD 2 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $914.00K USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-330.00K USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-330.00K USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-2.29M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-2.29M USD 2 Qtrs
Returns reserve IncreaseDecreaseCustomerRefundLiabilityCurrent $2.97M USD 2 Qtrs
Returns reserve IncreaseDecreaseCustomerRefundLiabilityCurrent $2.97M USD 2 Qtrs
Returns reserve IncreaseDecreaseCustomerRefundLiabilityCurrent $8.28M USD 2 Qtrs
Returns reserve IncreaseDecreaseCustomerRefundLiabilityCurrent $8.28M USD 2 Qtrs
Right-of-use lease assets and current and non-current lease liabilities RightOfUseLeaseAssetsAndCurrentAndNonCurrentLeaseLiabilities $266.00K USD 2 Qtrs
Right-of-use lease assets and current and non-current lease liabilities RightOfUseLeaseAssetsAndCurrentAndNonCurrentLeaseLiabilities $-1.69M USD 2 Qtrs
Right-of-use lease assets and current and non-current lease liabilities RightOfUseLeaseAssetsAndCurrentAndNonCurrentLeaseLiabilities $-1.69M USD 2 Qtrs
Right-of-use lease assets and current and non-current lease liabilities RightOfUseLeaseAssetsAndCurrentAndNonCurrentLeaseLiabilities $266.00K USD 2 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $8.22M USD 2 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $8.22M USD 2 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $7.00K USD 2 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $7.00K USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $13.72M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $13.72M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $34.73M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $34.73M USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.78M USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.78M USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.12M USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.12M USD 2 Qtrs
Purchases of rental product PaymentsToAcquireRentalProduct $937.00K USD 2 Qtrs
Purchases of rental product PaymentsToAcquireRentalProduct $937.00K USD 2 Qtrs
Cash paid for acquisition PaymentsToAcquireBusinessesNetOfCashAcquired $427.00K USD 2 Qtrs
Cash paid for acquisition PaymentsToAcquireBusinessesNetOfCashAcquired $427.00K USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.12M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.12M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-4.15M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-4.15M USD 2 Qtrs
Proceeds from the exercise of stock options, net of tax withholdings on share-based payment awards ProceedsFromStockOptionsExercisedNetOfTaxWithholdingsOnShareBasedPaymentAwards $410.00K USD 2 Qtrs
Proceeds from the exercise of stock options, net of tax withholdings on share-based payment awards ProceedsFromStockOptionsExercisedNetOfTaxWithholdingsOnShareBasedPaymentAwards $410.00K USD 2 Qtrs
Proceeds from the exercise of stock options, net of tax withholdings on share-based payment awards ProceedsFromStockOptionsExercisedNetOfTaxWithholdingsOnShareBasedPaymentAwards $-32.00K USD 2 Qtrs
Proceeds from the exercise of stock options, net of tax withholdings on share-based payment awards ProceedsFromStockOptionsExercisedNetOfTaxWithholdingsOnShareBasedPaymentAwards $-32.00K USD 2 Qtrs
Repurchases of Class A common stock PaymentsForRepurchaseOfCommonStock $10.02M USD 2 Qtrs
Repurchases of Class A common stock PaymentsForRepurchaseOfCommonStock $10.02M USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-10.05M USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $410.00K USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $410.00K USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-10.05M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-238.00K USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-238.00K USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.58M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.58M USD 2 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $34.60M USD 2 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $34.60M USD 2 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-712.00K USD 2 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-712.00K USD 2 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $245.45M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $245.45M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $244.74M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $244.74M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $234.72M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $269.33M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $269.33M 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 $245.45M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $245.45M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $244.74M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $244.74M 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 $269.33M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $269.33M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $234.72M USD Point-in-time
Income taxes, net of refund IncomeTaxesPaidNet $6.87M USD 2 Qtrs
Income taxes, net of refund IncomeTaxesPaidNet $6.87M USD 2 Qtrs
Income taxes, net of refund IncomeTaxesPaidNet $9.22M USD 2 Qtrs
Income taxes, net of refund IncomeTaxesPaidNet $9.22M USD 2 Qtrs
Operating leases OperatingLeasePayments $4.58M USD 2 Qtrs
Operating leases OperatingLeasePayments $4.58M USD 2 Qtrs
Operating leases OperatingLeasePayments $3.55M USD 2 Qtrs
Operating leases OperatingLeasePayments $3.55M USD 2 Qtrs
Lease assets obtained in exchange for new operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $20.45M USD 2 Qtrs
Lease assets obtained in exchange for new operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $7.18M USD 2 Qtrs
Lease assets obtained in exchange for new operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $7.18M USD 2 Qtrs
Lease assets obtained in exchange for new operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $20.45M USD 2 Qtrs
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $21.48M USD 2 Qtrs
Net income NetIncomeLoss $21.48M USD 2 Qtrs
Net income NetIncomeLoss $7.30M USD 1 Quarter
Net income NetIncomeLoss $7.30M USD 1 Quarter
Net income NetIncomeLoss $26.25M USD 2 Qtrs
Net income NetIncomeLoss $26.25M USD 2 Qtrs
Net income NetIncomeLoss $15.38M USD 1 Quarter
Net income NetIncomeLoss $15.38M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-238.00K USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.58M USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.58M USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-238.00K USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $828.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $187.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $187.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $828.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-238.00K USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-238.00K USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $828.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $828.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.58M USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $187.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $187.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.58M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $23.06M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $26.01M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $26.01M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $15.56M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $15.56M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $8.13M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $8.13M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $23.06M USD 2 Qtrs

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

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