10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000950170-25-026748 |
| Period End Date | 20241231 |
| Filing Date | 20250225 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | rvlv-20241231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
118 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Property and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$17.99M | 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 |
| Property and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$17.99M | USD | Point-in-time |
| Property and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$22.23M | USD | Point-in-time |
| Property and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$22.23M | 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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$256.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$256.60M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$12.40M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$12.40M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$10.34M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$10.34M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$229.24M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$229.24M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$203.59M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$203.59M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$1.20M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$1.20M | 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
|
$63.71M | 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 |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$63.71M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$561.09M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$561.09M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$528.59M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$528.59M | USD | Point-in-time |
| Property and equipment (net of accumulated depreciation of $22,230 and $17,994 as of December 31, 2024 and December 31, 2023, respectively) |
PropertyPlantAndEquipmentNet
|
$8.94M | USD | Point-in-time |
| Property and equipment (net of accumulated depreciation of $22,230 and $17,994 as of December 31, 2024 and December 31, 2023, respectively) |
PropertyPlantAndEquipmentNet
|
$8.94M | USD | Point-in-time |
| Property and equipment (net of accumulated depreciation of $22,230 and $17,994 as of December 31, 2024 and December 31, 2023, respectively) |
PropertyPlantAndEquipmentNet
|
$7.76M | USD | Point-in-time |
| Property and equipment (net of accumulated depreciation of $22,230 and $17,994 as of December 31, 2024 and December 31, 2023, respectively) |
PropertyPlantAndEquipmentNet
|
$7.76M | USD | Point-in-time |
| Right-of-use lease assets |
OperatingLeaseRightOfUseAsset
|
$36.26M | USD | Point-in-time |
| Right-of-use lease assets |
OperatingLeaseRightOfUseAsset
|
$36.26M | 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
|
$2.29M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$2.29M | 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
|
$18.07M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$18.07M | USD | Point-in-time |
| Deferred income taxes, net |
DeferredIncomeTaxAssetsNet
|
$30.00M | USD | Point-in-time |
| Deferred income taxes, net |
DeferredIncomeTaxAssetsNet
|
$30.00M | USD | Point-in-time |
| Deferred income taxes, net |
DeferredIncomeTaxAssetsNet
|
$36.86M | USD | Point-in-time |
| Deferred income taxes, net |
DeferredIncomeTaxAssetsNet
|
$36.86M | USD | Point-in-time |
| Total assets |
Assets
|
$665.55M | USD | Point-in-time |
| Total assets |
Assets
|
$665.55M | USD | Point-in-time |
| Total assets |
Assets
|
$608.89M | USD | Point-in-time |
| Total assets |
Assets
|
$608.89M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$45.10M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$45.10M | 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
|
$4.00K | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$4.00K | 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
|
$38.52M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$38.52M | USD | Point-in-time |
| Returns reserve |
CustomerRefundLiabilityCurrent
|
$63.38M | USD | Point-in-time |
| Returns reserve |
CustomerRefundLiabilityCurrent
|
$49.30M | USD | Point-in-time |
| Returns reserve |
CustomerRefundLiabilityCurrent
|
$49.30M | USD | Point-in-time |
| Returns reserve |
CustomerRefundLiabilityCurrent
|
$63.38M | USD | Point-in-time |
| Returns reserve |
CustomerRefundLiabilityCurrent
|
$69.66M | 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
|
$69.66M | USD | Point-in-time |
| Current lease liabilities |
OperatingLeaseLiabilityCurrent
|
$6.86M | USD | Point-in-time |
| Current lease liabilities |
OperatingLeaseLiabilityCurrent
|
$6.86M | USD | Point-in-time |
| Current lease liabilities |
OperatingLeaseLiabilityCurrent
|
$9.07M | USD | Point-in-time |
| Current lease liabilities |
OperatingLeaseLiabilityCurrent
|
$9.07M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$33.74M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$33.74M | 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
|
$189.62M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$189.62M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$196.10M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$196.10M | 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
|
$31.66M | USD | Point-in-time |
| Non-current lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$31.66M | 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
|
$227.76M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$227.76M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$133.05M | 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 |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$133.05M | 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
|
$305.07M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$305.07M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$-403.00K | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$-403.00K | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$437.79M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$379.57M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$437.79M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$379.57M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$317.01M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$385.14M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$385.14M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$317.01M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$665.55M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$608.89M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$665.55M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$608.89M | USD | Point-in-time |
Income Statement
110 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.10B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.10B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.07B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.07B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.13B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.13B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$509.09M | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$509.09M | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$514.52M | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$514.52M | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$536.64M | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$536.64M | USD | Annual |
| Gross profit |
GrossProfit
|
$592.32M | USD | Annual |
| Gross profit |
GrossProfit
|
$592.32M | USD | Annual |
| Gross profit |
GrossProfit
|
$554.20M | USD | Annual |
| Gross profit |
GrossProfit
|
$593.27M | USD | Annual |
| Gross profit |
GrossProfit
|
$593.27M | USD | Annual |
| Gross profit |
GrossProfit
|
$554.20M | USD | Annual |
| Fulfillment |
FulfillmentExpense
|
$36.65M | USD | Annual |
| Fulfillment |
FulfillmentExpense
|
$36.65M | USD | Annual |
| Fulfillment |
FulfillmentExpense
|
$37.39M | USD | Annual |
| Fulfillment |
FulfillmentExpense
|
$37.39M | USD | Annual |
| Fulfillment |
FulfillmentExpense
|
$31.80M | USD | Annual |
| Fulfillment |
FulfillmentExpense
|
$31.80M | USD | Annual |
| Selling and distribution |
SellingExpense
|
$195.17M | USD | Annual |
| Selling and distribution |
SellingExpense
|
$197.05M | USD | Annual |
| Selling and distribution |
SellingExpense
|
$195.17M | USD | Annual |
| Selling and distribution |
SellingExpense
|
$190.42M | USD | Annual |
| Selling and distribution |
SellingExpense
|
$197.05M | USD | Annual |
| Selling and distribution |
SellingExpense
|
$190.42M | USD | Annual |
| Marketing |
MarketingExpense
|
$181.65M | USD | Annual |
| Marketing |
MarketingExpense
|
$181.65M | USD | Annual |
| Marketing |
MarketingExpense
|
$171.77M | USD | Annual |
| Marketing |
MarketingExpense
|
$171.77M | USD | Annual |
| Marketing |
MarketingExpense
|
$167.18M | USD | Annual |
| Marketing |
MarketingExpense
|
$167.18M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$126.58M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$115.31M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$126.58M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$142.12M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$142.12M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$115.31M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$532.07M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$519.18M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$532.07M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$541.86M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$541.86M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$519.18M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$73.14M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$73.14M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$51.42M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$51.42M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$22.13M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$22.13M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$13.03M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$13.03M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$3.48M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$15.63M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$15.63M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$3.48M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$37.76M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$37.76M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$76.62M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$76.62M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$64.45M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$64.45M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$15.68M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$9.61M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$15.68M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$17.92M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$17.92M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$9.61M | USD | Annual |
| Net income |
ProfitLoss
|
$28.15M | USD | Annual |
| Net income |
ProfitLoss
|
$28.15M | USD | Annual |
| Net income |
ProfitLoss
|
$48.77M | USD | Annual |
| Net income |
ProfitLoss
|
$48.77M | USD | Annual |
| Net income |
ProfitLoss
|
$58.70M | USD | Annual |
| Net income |
ProfitLoss
|
$58.70M | USD | Annual |
| Less: Net loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-786.00K | USD | Annual |
| Less: Net loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-786.00K | USD | Annual |
| Net income attributable to Revolve Group, Inc. stockholders |
NetIncomeLoss
|
$49.56M | USD | Annual |
| Net income attributable to Revolve Group, Inc. stockholders |
NetIncomeLoss
|
$49.56M | USD | Annual |
| Net income attributable to Revolve Group, Inc. stockholders |
NetIncomeLoss
|
$28.15M | USD | Annual |
| Net income attributable to Revolve Group, Inc. stockholders |
NetIncomeLoss
|
$58.70M | USD | Annual |
| Net income attributable to Revolve Group, Inc. stockholders |
NetIncomeLoss
|
$58.70M | USD | Annual |
| Net income attributable to Revolve Group, Inc. stockholders |
NetIncomeLoss
|
$28.15M | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$0.39 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$0.39 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$0.70 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$0.70 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$0.80 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$0.80 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$0.38 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$0.79 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$0.38 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$0.69 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$0.69 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$0.79 | USD | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
72.96M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
72.96M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
73.31M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
73.31M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
70.85M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
70.85M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
74.52M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
71.68M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
71.68M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
73.58M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
73.58M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
74.52M | shares | Annual |
Cash Flow Statement
176 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$28.15M | USD | Annual |
| Net income |
ProfitLoss
|
$28.15M | USD | Annual |
| Net income |
ProfitLoss
|
$48.77M | USD | Annual |
| Net income |
ProfitLoss
|
$48.77M | USD | Annual |
| Net income |
ProfitLoss
|
$58.70M | USD | Annual |
| Net income |
ProfitLoss
|
$58.70M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$4.43M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$5.09M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$4.43M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$4.79M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$4.79M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$5.09M | USD | Annual |
| Rental product depreciation |
RentalProductDepreciation
|
$736.00K | USD | Annual |
| Rental product depreciation |
RentalProductDepreciation
|
$736.00K | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$10.03M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$10.03M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$5.84M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$5.84M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$5.86M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$5.86M | USD | Annual |
| Deferred income taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$-5.25M | USD | Annual |
| Deferred income taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$-5.25M | USD | Annual |
| Deferred income taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$-6.86M | USD | Annual |
| Deferred income taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$-5.70M | USD | Annual |
| Deferred income taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$-5.70M | USD | Annual |
| Deferred income taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$-6.86M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-2.07M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-2.07M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$6.98M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$6.98M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$782.00K | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$782.00K | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-11.64M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$24.79M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$24.79M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$43.97M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$43.97M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-11.64M | USD | Annual |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$-430.00K | USD | Annual |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$-401.00K | USD | Annual |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$-401.00K | USD | Annual |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$-1.35M | USD | Annual |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$-1.35M | USD | Annual |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$-430.00K | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$5.65M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$5.65M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-1.81M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$17.76M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$17.76M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-1.81M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$13.59M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$13.59M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-1.94M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-1.94M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$1.36M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$1.36M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-2.72M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-2.72M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-2.97M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-3.56M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-3.56M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-2.97M | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$229.00K | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$229.00K | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-229.00K | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-229.00K | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$4.00K | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$4.00K | USD | Annual |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$4.37M | USD | Annual |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$4.37M | USD | Annual |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$2.45M | USD | Annual |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-2.19M | USD | Annual |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-2.19M | USD | Annual |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$2.45M | USD | Annual |
| Returns reserve |
IncreaseDecreaseCustomerRefundLiabilityCurrent
|
$399.00K | USD | Annual |
| Returns reserve |
IncreaseDecreaseCustomerRefundLiabilityCurrent
|
$399.00K | USD | Annual |
| Returns reserve |
IncreaseDecreaseCustomerRefundLiabilityCurrent
|
$14.09M | USD | Annual |
| Returns reserve |
IncreaseDecreaseCustomerRefundLiabilityCurrent
|
$14.09M | USD | Annual |
| Returns reserve |
IncreaseDecreaseCustomerRefundLiabilityCurrent
|
$5.88M | USD | Annual |
| Returns reserve |
IncreaseDecreaseCustomerRefundLiabilityCurrent
|
$5.88M | USD | Annual |
| Right-of-use lease assets and current and non-current lease liabilities |
RightOfUseLeaseAssetsAndCurrentAndNonCurrentLeaseLiabilities
|
$77.00K | USD | Annual |
| Right-of-use lease assets and current and non-current lease liabilities |
RightOfUseLeaseAssetsAndCurrentAndNonCurrentLeaseLiabilities
|
$77.00K | USD | Annual |
| Right-of-use lease assets and current and non-current lease liabilities |
RightOfUseLeaseAssetsAndCurrentAndNonCurrentLeaseLiabilities
|
$-1.16M | USD | Annual |
| Right-of-use lease assets and current and non-current lease liabilities |
RightOfUseLeaseAssetsAndCurrentAndNonCurrentLeaseLiabilities
|
$-3.01M | USD | Annual |
| Right-of-use lease assets and current and non-current lease liabilities |
RightOfUseLeaseAssetsAndCurrentAndNonCurrentLeaseLiabilities
|
$-3.01M | USD | Annual |
| Right-of-use lease assets and current and non-current lease liabilities |
RightOfUseLeaseAssetsAndCurrentAndNonCurrentLeaseLiabilities
|
$-1.16M | USD | Annual |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$7.87M | USD | Annual |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$7.87M | USD | Annual |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$2.76M | USD | Annual |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$3.66M | USD | Annual |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$2.76M | USD | Annual |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$3.66M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$43.34M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$43.34M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$23.44M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$23.44M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$26.69M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$26.69M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$5.65M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$5.65M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$4.20M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$5.17M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$5.17M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$4.20M | USD | Annual |
| Purchases of rental product |
PaymentsToAcquireRentalProduct
|
$3.04M | USD | Annual |
| Purchases of rental product |
PaymentsToAcquireRentalProduct
|
$3.04M | USD | Annual |
| Cash paid for acquisition |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$427.00K | USD | Annual |
| Cash paid for acquisition |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$427.00K | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-9.11M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-9.11M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-5.17M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-4.20M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-4.20M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-5.17M | USD | Annual |
| Proceeds from the exercise of stock options, net of tax withholdings on share-based payment awards |
ProceedsFromStockOptionsExercisedNetOfTaxWithholdingsOnShareBasedPaymentAwards
|
$6.42M | USD | Annual |
| Proceeds from the exercise of stock options, net of tax withholdings on share-based payment awards |
ProceedsFromStockOptionsExercisedNetOfTaxWithholdingsOnShareBasedPaymentAwards
|
$6.42M | USD | Annual |
| Proceeds from the exercise of stock options, net of tax withholdings on share-based payment awards |
ProceedsFromStockOptionsExercisedNetOfTaxWithholdingsOnShareBasedPaymentAwards
|
$536.00K | USD | Annual |
| Proceeds from the exercise of stock options, net of tax withholdings on share-based payment awards |
ProceedsFromStockOptionsExercisedNetOfTaxWithholdingsOnShareBasedPaymentAwards
|
$536.00K | USD | Annual |
| Proceeds from the exercise of stock options, net of tax withholdings on share-based payment awards |
ProceedsFromStockOptionsExercisedNetOfTaxWithholdingsOnShareBasedPaymentAwards
|
$887.00K | USD | Annual |
| Proceeds from the exercise of stock options, net of tax withholdings on share-based payment awards |
ProceedsFromStockOptionsExercisedNetOfTaxWithholdingsOnShareBasedPaymentAwards
|
$887.00K | USD | Annual |
| Repurchases of Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$30.91M | USD | Annual |
| Repurchases of Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$11.78M | USD | Annual |
| Repurchases of Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$30.91M | USD | Annual |
| Repurchases of Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$11.78M | USD | Annual |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$887.00K | USD | Annual |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-5.36M | USD | Annual |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-5.36M | USD | Annual |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-30.38M | USD | Annual |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-30.38M | USD | Annual |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$887.00K | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-2.89M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-2.89M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-1.06M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.96M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.96M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-1.06M | USD | Annual |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$16.27M | USD | Annual |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$16.27M | USD | Annual |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$10.72M | USD | Annual |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$10.72M | USD | Annual |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$11.15M | USD | Annual |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$11.15M | USD | Annual |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$234.72M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$234.72M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$218.46M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$218.46M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$256.60M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$245.45M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$256.60M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$245.45M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$234.72M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$234.72M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$218.46M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$218.46M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$245.45M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$256.60M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$256.60M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$245.45M | USD | Point-in-time |
| Income taxes, net of refund |
IncomeTaxesPaidNet
|
$22.20M | USD | Annual |
| Income taxes, net of refund |
IncomeTaxesPaidNet
|
$23.03M | USD | Annual |
| Income taxes, net of refund |
IncomeTaxesPaidNet
|
$22.20M | USD | Annual |
| Income taxes, net of refund |
IncomeTaxesPaidNet
|
$12.99M | USD | Annual |
| Income taxes, net of refund |
IncomeTaxesPaidNet
|
$12.99M | USD | Annual |
| Income taxes, net of refund |
IncomeTaxesPaidNet
|
$23.03M | USD | Annual |
| Operating leases |
OperatingLeasePayments
|
$9.30M | USD | Annual |
| Operating leases |
OperatingLeasePayments
|
$9.30M | USD | Annual |
| Operating leases |
OperatingLeasePayments
|
$5.86M | USD | Annual |
| Operating leases |
OperatingLeasePayments
|
$5.86M | USD | Annual |
| Operating leases |
OperatingLeasePayments
|
$7.01M | USD | Annual |
| Operating leases |
OperatingLeasePayments
|
$7.01M | USD | Annual |
| Lease assets obtained in exchange for new operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$21.94M | USD | Annual |
| Lease assets obtained in exchange for new operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$21.94M | USD | Annual |
| Lease assets obtained in exchange for new operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$20.45M | USD | Annual |
| Lease assets obtained in exchange for new operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$7.18M | USD | Annual |
| Lease assets obtained in exchange for new operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$7.18M | USD | Annual |
| Lease assets obtained in exchange for new operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$20.45M | USD | Annual |
Stockholders Equity
46 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$385.14M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$385.14M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$317.01M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$317.01M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$437.79M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$437.79M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$379.57M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$379.57M | USD | Point-in-time |
| Issuance of Class A common stock from exercise of stock options and vesting of restricted stock units |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$887.00K | USD | Annual |
| Issuance of Class A common stock from exercise of stock options and vesting of restricted stock units |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$887.00K | USD | Annual |
| Issuance of Class A common stock from exercise of stock options and vesting of restricted stock units |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$6.42M | USD | Annual |
| Issuance of Class A common stock from exercise of stock options and vesting of restricted stock units |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$536.00K | USD | Annual |
| Issuance of Class A common stock from exercise of stock options and vesting of restricted stock units |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$536.00K | USD | Annual |
| Issuance of Class A common stock from exercise of stock options and vesting of restricted stock units |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$6.42M | USD | Annual |
| Repurchases of Class A common stock |
StockRepurchasedDuringPeriodValue
|
$11.78M | USD | Annual |
| Repurchases of Class A common stock |
StockRepurchasedDuringPeriodValue
|
$11.78M | USD | Annual |
| Repurchases of Class A common stock |
StockRepurchasedDuringPeriodValue
|
$30.91M | USD | Annual |
| Repurchases of Class A common stock |
StockRepurchasedDuringPeriodValue
|
$30.91M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.86M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.84M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.86M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$10.03M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$10.03M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.84M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.89M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.89M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.96M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.96M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.06M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.06M | USD | Annual |
| Issuance of non-controlling interest at fair value |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$274.00K | USD | Annual |
| Issuance of non-controlling interest at fair value |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$274.00K | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$58.70M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$58.70M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$48.77M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$28.15M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$28.15M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$48.77M | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$379.57M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$385.14M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$385.14M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$317.01M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$317.01M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$437.79M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$437.79M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$379.57M | USD | Point-in-time |
Comprehensive Income
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$28.15M | USD | Annual |
| Net income |
ProfitLoss
|
$28.15M | USD | Annual |
| Net income |
ProfitLoss
|
$48.77M | USD | Annual |
| Net income |
ProfitLoss
|
$48.77M | USD | Annual |
| Net income |
ProfitLoss
|
$58.70M | USD | Annual |
| Net income |
ProfitLoss
|
$58.70M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.89M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.89M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.96M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.96M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.06M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.06M | USD | Annual |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.06M | USD | Annual |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.06M | USD | Annual |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$1.96M | USD | Annual |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.89M | USD | Annual |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.89M | USD | Annual |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$1.96M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$55.81M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$47.71M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$47.71M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$30.11M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$30.11M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$55.81M | USD | Annual |
| Less: Comprehensive loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-4.00K | USD | Annual |
| Less: Comprehensive loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-4.00K | USD | Annual |
| Comprehensive income attributable to Revolve Group, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$55.81M | USD | Annual |
| Comprehensive income attributable to Revolve Group, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$55.81M | USD | Annual |
| Comprehensive income attributable to Revolve Group, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$47.71M | USD | Annual |
| Comprehensive income attributable to Revolve Group, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$30.11M | USD | Annual |
| Comprehensive income attributable to Revolve Group, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$30.11M | USD | Annual |
| Comprehensive income attributable to Revolve Group, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$47.71M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.