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10-Q Filing

REVOLVE GROUP, INC. CIK: 1746618 Q3 2020
Filing Information
Form Type 10-Q
Accession Number 0001564590-20-053610
Period End Date 20200930
Filing Date 20201112
Fiscal Year 2020
Fiscal Period Q3
XBRL Instance rvlv-20200930.xml
Filing Contents
Balance Sheet 53 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $65.42M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $158.70M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $4.71M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $4.75M USD Point-in-time
Inventory InventoryNet $73.59M USD Point-in-time
Inventory InventoryNet $104.26M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $2.46M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $761.00K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $19.91M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $24.16M USD Point-in-time
Total current assets AssetsCurrent $199.34M USD Point-in-time
Total current assets AssetsCurrent $259.37M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $13.52M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $11.86M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $1.46M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $1.31M USD Point-in-time
Goodwill Goodwill $2.04M USD Point-in-time
Goodwill Goodwill $2.04M USD Point-in-time
Other assets OtherAssetsNoncurrent $642.00K USD Point-in-time
Other assets OtherAssetsNoncurrent $614.00K USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $15.29M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $16.13M USD Point-in-time
Total assets Assets $232.29M USD Point-in-time
Total assets Assets $291.33M USD Point-in-time
Accounts payable AccountsPayableCurrent $29.81M USD Point-in-time
Accounts payable AccountsPayableCurrent $38.78M USD Point-in-time
Line of credit LinesOfCreditCurrent $15.00M USD Point-in-time
Income taxes payable TaxesPayableCurrent $470.00K USD Point-in-time
Income taxes payable TaxesPayableCurrent $820.00K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $21.70M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $19.40M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $37.47M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $35.10M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $29.18M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $36.35M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $23.36M USD Point-in-time
Returns reserve CustomerRefundLiabilityCurrent $28.34M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $16.77M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $16.74M USD Point-in-time
Total current liabilities LiabilitiesCurrent $116.43M USD Point-in-time
Total current liabilities LiabilitiesCurrent $101.53M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $80.45M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $74.02M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $94.38M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $56.68M USD Point-in-time
Total stockholders' equity StockholdersEquity $130.76M USD Point-in-time
Total stockholders' equity StockholdersEquity $79.82M USD Point-in-time
Total stockholders' equity StockholdersEquity $174.91M USD Point-in-time
Total stockholders' equity StockholdersEquity $111.26M USD Point-in-time
Total stockholders' equity StockholdersEquity $120.79M USD Point-in-time
Total stockholders' equity StockholdersEquity $151.44M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $232.29M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $291.33M USD Point-in-time
Income Statement 73 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $154.20M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $453.44M USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $439.89M USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $151.04M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $209.59M USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $213.41M USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $67.57M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $71.52M USD 1 Quarter
Gross profit GrossProfit $82.68M USD 1 Quarter
Gross profit GrossProfit $243.85M USD 3 Qtrs
Gross profit GrossProfit $83.47M USD 1 Quarter
Gross profit GrossProfit $226.49M USD 3 Qtrs
Fulfillment FulfillmentExpense $5.12M USD 1 Quarter
Fulfillment FulfillmentExpense $14.91M USD 3 Qtrs
Fulfillment FulfillmentExpense $4.16M USD 1 Quarter
Fulfillment FulfillmentExpense $12.45M USD 3 Qtrs
Selling and distribution SellingExpense $20.87M USD 1 Quarter
Selling and distribution SellingExpense $66.81M USD 3 Qtrs
Selling and distribution SellingExpense $61.70M USD 3 Qtrs
Selling and distribution SellingExpense $22.58M USD 1 Quarter
Marketing MarketingExpense $23.13M USD 1 Quarter
Marketing MarketingExpense $18.90M USD 1 Quarter
Marketing MarketingExpense $67.54M USD 3 Qtrs
Marketing MarketingExpense $55.49M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $57.12M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $52.39M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $17.74M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $19.02M USD 1 Quarter
Total operating expenses OperatingExpenses $69.84M USD 1 Quarter
Total operating expenses OperatingExpenses $182.03M USD 3 Qtrs
Total operating expenses OperatingExpenses $61.67M USD 1 Quarter
Total operating expenses OperatingExpenses $206.39M USD 3 Qtrs
Income from operations OperatingIncomeLoss $21.80M USD 1 Quarter
Income from operations OperatingIncomeLoss $44.45M USD 3 Qtrs
Income from operations OperatingIncomeLoss $37.46M USD 3 Qtrs
Income from operations OperatingIncomeLoss $12.83M USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $-653.00K USD 3 Qtrs
Other expense (income), net OtherNonoperatingIncomeExpense $-253.00K USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $-300.00K USD 3 Qtrs
Other expense (income), net OtherNonoperatingIncomeExpense $7.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $36.81M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $12.84M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $44.15M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $21.54M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $6.32M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $3.28M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $2.10M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $9.55M USD 3 Qtrs
Net income ProfitLoss $37.83M USD 3 Qtrs
Net income ProfitLoss $27.26M USD 3 Qtrs
Net income ProfitLoss $9.56M USD 1 Quarter
Net income ProfitLoss $19.44M USD 1 Quarter
Less: Repurchase of Class B common stock upon corporate conversion RepurchaseOfCommonStock $40.82M USD 3 Qtrs
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $37.83M USD 3 Qtrs
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-13.55M USD 3 Qtrs
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $9.56M USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $19.44M USD 1 Quarter
Basic EarningsPerShareBasic $0.14 USD 1 Quarter
Basic EarningsPerShareBasic $0.54 USD 3 Qtrs
Basic EarningsPerShareBasic $0.28 USD 1 Quarter
Basic EarningsPerShareBasic $-0.25 USD 3 Qtrs
Diluted EarningsPerShareDiluted $0.27 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.13 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.52 USD 3 Qtrs
Diluted EarningsPerShareDiluted $-0.25 USD 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 68.87M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 53.38M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 69.87M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 69.54M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 73.16M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 72.66M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 72.28M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 53.38M shares 3 Qtrs
Cash Flow Statement 61 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $37.83M USD 3 Qtrs
Net income ProfitLoss $27.26M USD 3 Qtrs
Net income ProfitLoss $9.56M USD 1 Quarter
Net income ProfitLoss $19.44M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $3.65M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $2.72M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $1.54M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $2.41M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-3.42M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-842.00K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-38.00K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $263.00K USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $15.54M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-30.67M USD 3 Qtrs
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $13.00K USD 3 Qtrs
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $1.70M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-34.00K USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-4.25M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-28.00K USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-62.00K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $8.97M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $5.59M USD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $350.00K USD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-411.00K USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $2.71M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $2.30M USD 3 Qtrs
Returns reserve IncreaseDecreaseCustomerRefundLiabilityCurrent $-11.74M USD 3 Qtrs
Returns reserve IncreaseDecreaseCustomerRefundLiabilityCurrent $8.29M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $31.00K USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $3.27M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $76.23M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $31.83M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.84M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $11.46M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.84M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-11.46M USD 3 Qtrs
Proceeds from initial public offering, net of underwriting discounts paid ProceedsFromIssuanceInitialPublicOffering $57.08M USD 3 Qtrs
Repurchase of Class B common stock upon corporate conversion PaymentsForRepurchaseOfCommonStock $40.82M USD 3 Qtrs
Proceeds from borrowings on line of credit ProceedsFromLinesOfCredit $30.00M USD 3 Qtrs
Repayment of borrowings on line of credit RepaymentsOfLinesOfCredit $15.00M USD 3 Qtrs
Payment of deferred offering costs PaymentsOfStockIssuanceCosts $41.00K USD 3 Qtrs
Payment of deferred offering costs PaymentsOfStockIssuanceCosts $1.70M USD 3 Qtrs
Proceeds from the exercise of stock options, net ProceedsFromStockOptionsExercised $4.07M USD 3 Qtrs
Proceeds from the exercise of stock options, net ProceedsFromStockOptionsExercised $3.00K USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $14.57M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $19.02M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-167.00K USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-124.00K USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $93.28M USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $34.78M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $51.15M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $65.42M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $158.70M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $16.37M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $51.15M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $65.42M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $158.70M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $16.37M USD Point-in-time
Interest InterestPaidNet $295.00K USD 3 Qtrs
Income taxes, net of refund IncomeTaxesPaidNet $8.50M USD 3 Qtrs
Income taxes, net of refund IncomeTaxesPaidNet $13.39M USD 3 Qtrs
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $37.83M USD 3 Qtrs
Net income ProfitLoss $27.26M USD 3 Qtrs
Net income ProfitLoss $9.56M USD 1 Quarter
Net income ProfitLoss $19.44M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $343.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-124.00K USD 3 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-180.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-167.00K USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $343.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-124.00K USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-167.00K USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-180.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $19.78M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $27.09M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $9.38M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $37.71M USD 3 Qtrs

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

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