Revolve Group Past Earnings Performance

Past criteria checks 4/6

Revolve Group has been growing earnings at an average annual rate of 6.4%, while the Specialty Retail industry saw earnings growing at 14.5% annually. Revenues have been growing at an average rate of 15.2% per year. Revolve Group's return on equity is 9.6%, and it has net margins of 3.7%.

Key information

6.4%

Earnings growth rate

6.3%

EPS growth rate

Specialty Retail Industry Growth14.2%
Revenue growth rate15.2%
Return on equity9.6%
Net Margin3.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Revolve Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BMV:RVLV * Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,094415370
30 Jun 241,068335320
31 Mar 241,060255370
31 Dec 231,069285320
30 Sep 231,070335150
30 Jun 231,081415110
31 Mar 231,098505140
31 Dec 221,101595130
30 Sep 221,082804900
30 Jun 221,057854840
31 Mar 229961004350
31 Dec 218911003850
30 Sep 21792893470
30 Jun 21699922940
31 Mar 21613752530
31 Dec 20581572440
30 Sep 20587462490
30 Jun 20591362570
31 Mar 20610-62760
31 Dec 19601-52730
30 Sep 19581-92650
30 Jun 19553-142520
31 Mar 19523212380
31 Dec 18499202240
30 Sep 18473132140
30 Jun 18447102000
31 Mar 1842371850
31 Dec 1740031730
31 Dec 1631221400

Quality Earnings: RVLV * has a large one-off gain of $10.9M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: RVLV *'s current net profit margins (3.7%) are higher than last year (3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: RVLV * has become profitable over the past 5 years, growing earnings by 6.4% per year.

Accelerating Growth: RVLV *'s earnings growth over the past year (25.2%) exceeds its 5-year average (6.4% per year).

Earnings vs Industry: RVLV * earnings growth over the past year (25.2%) exceeded the Specialty Retail industry 15.8%.


Return on Equity

High ROE: RVLV *'s Return on Equity (9.6%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/18 16:20
End of Day Share Price 2024/12/10 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Revolve Group, Inc. is covered by 30 analysts. 16 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Mark AltschwagerBaird
Ross SandlerBarclays
Trevor YoungBarclays