2021 Q4 Form 10-K Financial Statement
#000095017022002309 Filed on February 28, 2022
Income Statement
Concept | 2021 Q4 | 2021 Q3 | 2021 Q2 |
---|---|---|---|
Revenue | $239.8M | $244.1M | $228.6M |
YoY Change | 70.32% | 61.59% | 60.11% |
Cost Of Revenue | $108.3M | $109.6M | $101.4M |
YoY Change | 74.74% | 62.19% | 43.42% |
Gross Profit | $131.5M | $134.5M | $127.2M |
YoY Change | 66.83% | 61.11% | 76.52% |
Gross Profit Margin | 54.82% | 55.1% | 55.65% |
Selling, General & Admin | $99.53M | $109.5M | $88.98M |
YoY Change | 60.01% | 90.37% | 79.87% |
% of Gross Profit | 75.71% | 81.42% | 69.94% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $1.118M | $1.119M | $1.121M |
YoY Change | -5.25% | -10.48% | -7.36% |
% of Gross Profit | 0.85% | 0.83% | 0.88% |
Operating Expenses | $99.53M | $115.3M | $94.29M |
YoY Change | 60.27% | 86.9% | 77.01% |
Operating Profit | $31.94M | $19.21M | $32.93M |
YoY Change | 91.23% | -11.86% | 75.12% |
Interest Expense | |||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | -$224.0K | $158.0K | -$264.0K |
YoY Change | -68.0% | -162.45% | 51.72% |
Pretax Income | $31.71M | $19.37M | $32.67M |
YoY Change | 99.45% | -10.09% | 75.34% |
Income Tax | $2.330M | $2.701M | $1.127M |
% Of Pretax Income | 7.35% | 13.94% | 3.45% |
Net Earnings | $29.38M | $16.67M | $31.54M |
YoY Change | 54.64% | -14.25% | 121.54% |
Net Earnings / Revenue | 12.25% | 6.83% | 13.8% |
Basic Earnings Per Share | $0.23 | $0.44 | |
Diluted Earnings Per Share | $392.6K | $0.22 | $0.42 |
COMMON SHARES | |||
Basic Shares Outstanding | 72.81M | 72.39M | |
Diluted Shares Outstanding | 74.88M | 74.42M |
Balance Sheet
Concept | 2021 Q4 | 2021 Q3 | 2021 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $218.5M | $221.6M | $219.6M |
YoY Change | 49.63% | 39.64% | 45.61% |
Cash & Equivalents | $218.5M | $221.6M | $219.6M |
Short-Term Investments | |||
Other Short-Term Assets | $42.11M | $39.32M | $31.64M |
YoY Change | 107.46% | 97.56% | 62.24% |
Inventory | $171.3M | $141.8M | $118.8M |
Prepaid Expenses | |||
Receivables | $4.639M | $6.715M | $7.362M |
Other Receivables | $3.375M | $10.44M | $12.21M |
Total Short-Term Assets | $439.8M | $419.4M | $389.2M |
YoY Change | 58.83% | 61.7% | 62.36% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $8.946M | $9.631M | $10.30M |
YoY Change | -20.2% | -19.07% | -18.92% |
Goodwill | $2.042M | $2.042M | |
YoY Change | 0.0% | ||
Intangibles | $1.812M | ||
YoY Change | -7.55% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $2.746M | $2.760M | $16.55M |
YoY Change | 449.2% | -83.47% | 0.3% |
Total Long-Term Assets | $40.57M | $37.14M | $38.82M |
YoY Change | 40.74% | 16.42% | 19.43% |
TOTAL ASSETS | |||
Total Short-Term Assets | $439.8M | $419.4M | $389.2M |
Total Long-Term Assets | $40.57M | $37.14M | $38.82M |
Total Assets | $480.4M | $456.6M | $428.0M |
YoY Change | 57.13% | 56.74% | 57.24% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $54.35M | $54.91M | $58.63M |
YoY Change | 38.15% | 41.53% | 126.39% |
Accrued Expenses | $33.90M | $37.74M | $31.97M |
YoY Change | 37.06% | 73.91% | 54.46% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $160.2M | $169.3M | $158.5M |
YoY Change | 51.6% | 45.48% | 31.22% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $3.177M | ||
YoY Change | |||
Total Long-Term Liabilities | $3.177M | $0.00 | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $160.2M | $169.3M | $158.5M |
Total Long-Term Liabilities | $3.177M | $0.00 | $0.00 |
Total Liabilities | $163.4M | $173.4M | $163.5M |
YoY Change | 54.61% | 49.01% | 35.39% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $213.4M | $183.9M | |
YoY Change | 87.23% | ||
Common Stock | $103.6M | $99.15M | |
YoY Change | 20.4% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $317.0M | $283.1M | $264.4M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $480.4M | $456.6M | $428.0M |
YoY Change | 57.13% | 56.74% | 57.24% |
Cashflow Statement
Concept | 2021 Q4 | 2021 Q3 | 2021 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $29.38M | $16.67M | $31.54M |
YoY Change | 54.64% | -14.25% | 121.54% |
Depreciation, Depletion And Amortization | $1.118M | $1.119M | $1.121M |
YoY Change | -5.25% | -10.48% | -7.36% |
Cash From Operating Activities | -$6.098M | $1.855M | $33.35M |
YoY Change | 147.89% | -87.06% | -38.03% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$427.0K | -$515.0K | -$513.0K |
YoY Change | -11.04% | 11.96% | -38.19% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | -$427.0K | -$515.0K | -$513.0K |
YoY Change | -11.04% | 11.96% | -38.19% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 3.318M | 1.231M | 3.897M |
YoY Change | -132.03% | -119.54% | -168.85% |
NET CHANGE | |||
Cash From Operating Activities | -6.098M | 1.855M | 33.35M |
Cash From Investing Activities | -427.0K | -515.0K | -513.0K |
Cash From Financing Activities | 3.318M | 1.231M | 3.897M |
Net Change In Cash | -3.207M | 2.571M | 36.73M |
YoY Change | -75.89% | -66.08% | -22.38% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$6.098M | $1.855M | $33.35M |
Capital Expenditures | -$427.0K | -$515.0K | -$513.0K |
Free Cash Flow | -$5.671M | $2.370M | $33.86M |
YoY Change | 186.41% | -83.99% | -38.03% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2021 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="margin-left:4.533%;text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;">Use of Estimates</span></p><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant items subject to such estimates and assumptions include: the allowance for sales returns, the valuation of deferred tax assets, inventory, equity‑based compensation, valuation of goodwill, reserves for income tax uncertainties and other contingencies, and breakage of store credit and gift cards.</span> | |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
2000000.0 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
2000000.0 | |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2019Q2 | us-gaap |
Deferred Offering Costs
DeferredOfferingCosts
|
3800000 | |
CY2019Q3 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
500000 | |
CY2019Q4 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
500000 | |
CY2021 | rvlv |
Loyalty Program Description
LoyaltyProgramDescription
|
In March 2020 we launched the REVOLVE Loyalty Club within the REVOLVE segment and in April 2021 we expanded the program to include the FWRD segment. Eligible customers who enroll in the program will generally earn points for every dollar spent and will automatically receive a $20 reward once they earn 2,000 points. | |
CY2021 | rvlv |
Reward Amount Per Two Thousand Reward Point
RewardAmountPerTwoThousandRewardPoint
|
20 | |
CY2021 | rvlv |
Number Of Reward Point
NumberOfRewardPoint
|
2000 | |
CY2020Q4 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
25602000 | |
CY2019Q4 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
35104000 | |
CY2020 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | |
CY2019 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | |
CY2021 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | |
CY2020 | rvlv |
Contract With Customer Liability Sales Return Reserves Provision
ContractWithCustomerLiabilitySalesReturnReservesProvision
|
480210000 | |
CY2019 | rvlv |
Contract With Customer Liability Sales Return Reserves Provision
ContractWithCustomerLiabilitySalesReturnReservesProvision
|
697873000 | |
CY2021Q4 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
49296000 | |
CY2020Q4 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
25602000 | |
CY2019Q4 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
35104000 | |
CY2018Q4 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
29184000 | |
CY2021 | rvlv |
Contract With Customer Liability Sales Return Reserves Sales Return
ContractWithCustomerLiabilitySalesReturnReservesSalesReturn
|
870445000 | |
CY2020 | rvlv |
Contract With Customer Liability Sales Return Reserves Sales Return
ContractWithCustomerLiabilitySalesReturnReservesSalesReturn
|
489712000 | |
CY2019 | rvlv |
Contract With Customer Liability Sales Return Reserves Sales Return
ContractWithCustomerLiabilitySalesReturnReservesSalesReturn
|
691953000 | |
CY2021 | rvlv |
Contract With Customer Liability Sales Return Reserves Provision
ContractWithCustomerLiabilitySalesReturnReservesProvision
|
894139000 | |
CY2021Q1 | us-gaap |
Assets Current
AssetsCurrent
|
331041000 | |
CY2021Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
9868000 | |
CY2021Q1 | us-gaap |
Assets
Assets
|
369246000 | |
CY2021Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
4532000 | |
CY2021Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
17324000 | |
CY2021Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
135594000 | |
CY2021Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
5939000 | |
CY2021Q1 | us-gaap |
Liabilities
Liabilities
|
141533000 | |
CY2021Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
369246000 | |
CY2021Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
31194000 | |
CY2021Q2 | us-gaap |
Assets
Assets
|
427994000 | |
CY2021Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
4163000 | |
CY2021Q2 | us-gaap |
Assets Current
AssetsCurrent
|
389178000 | |
CY2021Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
8771000 | |
CY2021Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
18772000 | |
CY2021Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
158519000 | |
CY2021Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
5027000 | |
CY2021Q2 | us-gaap |
Liabilities
Liabilities
|
163546000 | |
CY2021Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
427994000 | |
CY2021Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
38914000 | |
CY2021Q3 | us-gaap |
Assets Current
AssetsCurrent
|
419445000 | |
CY2021Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
7672000 | |
CY2021Q3 | us-gaap |
Assets
Assets
|
456582000 | |
CY2021Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
3917000 | |
CY2021Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
20934000 | |
CY2021Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
169339000 | |
CY2021Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
4108000 | |
CY2021Q3 | us-gaap |
Liabilities
Liabilities
|
173447000 | |
CY2021Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
456582000 | |
CY2021Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-5813000 | |
CY2021Q1 | rvlv |
Right Of Use Lease Assets And Current And Non Current Lease Liabilities
RightOfUseLeaseAssetsAndCurrentAndNonCurrentLeaseLiabilities
|
222000 | |
CY2021Q1 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
2765000 | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-11301000 | ||
rvlv |
Right Of Use Lease Assets And Current And Non Current Lease Liabilities
RightOfUseLeaseAssetsAndCurrentAndNonCurrentLeaseLiabilities
|
406000 | ||
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
4213000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-19021000 | ||
rvlv |
Right Of Use Lease Assets And Current And Non Current Lease Liabilities
RightOfUseLeaseAssetsAndCurrentAndNonCurrentLeaseLiabilities
|
472000 | ||
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
6375000 | ||
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
2000000.0 | |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
2000000.0 | |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2021Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
3622000 | |
CY2020Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
3529000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2410000 | |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2269000 | |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1212000 | |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1260000 | |
CY2021Q4 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
600000 | |
CY2020Q4 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
700000 | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
100000 | |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
300000 | |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
300000 | |
CY2021 | rvlv |
Minimum Percentage Of Likelihood Of Realization Of Deferred Tax Assets And Liabilities
MinimumPercentageOfLikelihoodOfRealizationOfDeferredTaxAssetsAndLiabilities
|
0.50 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
121000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
117000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
106000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
96000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
79000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
170000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
689000 | |
CY2021Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
172900000 | |
CY2020Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
117900000 | |
CY2021Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
25706000 | |
CY2021 | us-gaap |
Lessee Operating Lease Description
LesseeOperatingLeaseDescription
|
Operating leases with a term greater than one year are recorded on the consolidated balance sheets as right-of-use lease assets and lease liabilities at the commencement date. | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
18293000 | |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
25863000 | |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
9347000 | |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
14652000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
8946000 | |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
11211000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
4400000 | |
CY2020 | us-gaap |
Depreciation
Depreciation
|
4500000 | |
CY2019 | us-gaap |
Depreciation
Depreciation
|
3600000 | |
CY2021 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
0 | |
CY2020 | us-gaap |
Common Stock Conversion Basis
CommonStockConversionBasis
|
1:1 basis | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
4528000 | |
CY2021 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
183000 | |
CY2021 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
247000 | |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
4958000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
3851000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
3201000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
7052000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
109000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
6943000 | |
CY2021Q4 | rvlv |
Future Minimum Lease Payments Undiscounted Basis For Leases Not Commenced
FutureMinimumLeasePaymentsUndiscountedBasisForLeasesNotCommenced
|
6300 | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y10M24D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.017 | |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
5321000 | |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-549000 | |
CY2021 | rvlv |
Current And Deferred Federal Tax Expense Benefit
CurrentAndDeferredFederalTaxExpenseBenefit
|
1537000 | |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2008000 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1440000 | |
CY2020Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
4802000 | |
CY2020Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
3201000 | |
CY2020Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
3197000 | |
CY2020Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
11200000 | |
CY2020 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
4700000 | |
CY2019 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
5400000 | |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
6233000 | |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-4696000 | |
CY2019 | us-gaap |
Gross Profit
GrossProfit
|
321953000 | |
CY2021 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2021 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2021 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2021 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001746618 | |
CY2021 | dei |
Document Type
DocumentType
|
10-K | |
CY2021 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2021 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2021-12-31 | |
CY2021 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2021 | |
CY2021 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2021 | dei |
Entity File Number
EntityFileNumber
|
001-38927 | |
CY2021 | dei |
Entity Registrant Name
EntityRegistrantName
|
REVOLVE GROUP, INC. | |
CY2021 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | |
CY2021 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
46-1640160 | |
CY2021 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
12889 Moore Street | |
CY2021 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Cerritos | |
CY2021 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
CA | |
CY2021 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
90703 | |
CY2021 | dei |
City Area Code
CityAreaCode
|
562 | |
CY2021 | dei |
Local Phone Number
LocalPhoneNumber
|
677-9480 | |
CY2021 | rvlv |
Current And Deferred State And Local Tax Expense Benefit
CurrentAndDeferredStateAndLocalTaxExpenseBenefit
|
1459000 | |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1892000 | |
CY2021 | rvlv |
Current And Deferred Foreign Tax Expense Benefit
CurrentAndDeferredForeignTaxExpenseBenefit
|
1892000 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
10133000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5245000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4888000 | |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
975000 | |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
926000 | |
CY2020 | rvlv |
Current And Deferred Federal Tax Expense Benefit
CurrentAndDeferredFederalTaxExpenseBenefit
|
1901000 | |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
381000 | |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
550000 | |
CY2020 | rvlv |
Current And Deferred State And Local Tax Expense Benefit
CurrentAndDeferredStateAndLocalTaxExpenseBenefit
|
931000 | |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
450000 | |
CY2020 | rvlv |
Current And Deferred Foreign Tax Expense Benefit
CurrentAndDeferredForeignTaxExpenseBenefit
|
450000 | |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1806000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1476000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3282000 | |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
8446000 | |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-700000 | |
CY2019 | rvlv |
Current And Deferred Federal Tax Expense Benefit
CurrentAndDeferredFederalTaxExpenseBenefit
|
7746000 | |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4218000 | |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-913000 | |
CY2019 | rvlv |
Current And Deferred State And Local Tax Expense Benefit
CurrentAndDeferredStateAndLocalTaxExpenseBenefit
|
3305000 | |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
449000 | |
CY2019 | rvlv |
Current And Deferred Foreign Tax Expense Benefit
CurrentAndDeferredForeignTaxExpenseBenefit
|
449000 | |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
13113000 | |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1613000 | |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
5991000 | |
CY2020Q4 | rvlv |
Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
|
1903000 | |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
4805000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
19059000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
13814000 | |
CY2021 | rvlv |
Operating Loss Carryforwards Expiration Year
OperatingLossCarryforwardsExpirationYear
|
2034 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2021 | dei |
Security12b Title
Security12bTitle
|
Class A Common Stock, par value $0.001 per share | |
CY2021 | dei |
Trading Symbol
TradingSymbol
|
RVLV | |
CY2021 | dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | |
CY2021 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2021 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.010 | |
CY2021 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2021 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
439842000 | |
CY2021 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2021 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2021 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2021 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
true | |
CY2021 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2021Q2 | dei |
Entity Public Float
EntityPublicFloat
|
2600000000 | |
CY2020Q4 | us-gaap |
Assets Current
AssetsCurrent
|
276925000 | |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
9347000 | |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
14652000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
8946000 | |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
11211000 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
6566000 | |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1212000 | |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1260000 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
2042000 | |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
2042000 | |
CY2021 | dei |
Auditor Firm
AuditorFirmId
|
185 | |
CY2021 | dei |
Auditor Name
AuditorName
|
KPMG LLP | |
CY2021 | dei |
Auditor Location
AuditorLocation
|
Los Angeles, California | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
218455000 | |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
146013000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
4639000 | |
CY2020Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
4621000 | |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
171259000 | |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
95272000 | |
CY2021Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
3375000 | |
CY2020Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
10689000 | |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
42114000 | |
CY2020Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
20330000 | |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2746000 | |
CY2020Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
500000 | |
CY2021Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
19059000 | |
CY2020Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
13814000 | |
CY2021Q4 | us-gaap |
Assets
Assets
|
480413000 | |
CY2020Q4 | us-gaap |
Assets
Assets
|
305752000 | |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
54345000 | |
CY2020Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
39337000 | |
CY2020Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
195000 | |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
33899000 | |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
24733000 | |
CY2021Q4 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
49296000 | |
CY2020Q4 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
25602000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
3766000 | |
CY2021Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
18916000 | |
CY2020Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
15821000 | |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
160222000 | |
CY2020Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
105688000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
3177000 | |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
163399000 | |
CY2020Q4 | us-gaap |
Liabilities
Liabilities
|
105688000 | |
CY2021Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
103590000 | |
CY2020Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
86040000 | |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
213351000 | |
CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
113953000 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
317014000 | |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
200064000 | |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
480413000 | |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
305752000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
891390000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
580649000 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
600993000 | |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
401567000 | |
CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
275369000 | |
CY2019 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
279040000 | |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
489823000 | |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
305280000 | |
CY2019 | us-gaap |
Gross Profit
GrossProfit
|
321953000 | |
CY2021 | rvlv |
Fulfillment Expense
FulfillmentExpense
|
21322000 | |
CY2020 | rvlv |
Fulfillment Expense
FulfillmentExpense
|
16471000 | |
CY2019 | rvlv |
Fulfillment Expense
FulfillmentExpense
|
19413000 | |
CY2021 | us-gaap |
Selling Expense
SellingExpense
|
133506000 | |
CY2020 | us-gaap |
Selling Expense
SellingExpense
|
80496000 | |
CY2019 | us-gaap |
Selling Expense
SellingExpense
|
87706000 | |
CY2021 | us-gaap |
Marketing Expense
MarketingExpense
|
140398000 | |
CY2020 | us-gaap |
Marketing Expense
MarketingExpense
|
76371000 | |
CY2019 | us-gaap |
Marketing Expense
MarketingExpense
|
89141000 | |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
89306000 | |
CY2020 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
70876000 | |
CY2019 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
77595000 | |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
384532000 | |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
244214000 | |
CY2019 | us-gaap |
Operating Expenses
OperatingExpenses
|
273855000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
56790000 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
35667000 | |
CY2019 | rvlv |
Repurchase Of Common Stock
RepurchaseOfCommonStock
|
40816000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
99840000 | |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
56790000 | |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-5149000 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.38 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.81 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
268000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
99398000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
57276000 | |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
35935000 | |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
79818000 | |
CY2019 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
40816000 | |
CY2019 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
52722000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
105291000 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
61066000 | |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
48098000 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-563000 | |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-994000 | |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-931000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
104728000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
60072000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
47167000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4888000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3282000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11500000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
99840000 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.09 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.34 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.79 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.09 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
72513000 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
69773000 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7719000 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
74547000 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
72058000 | |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
7719000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
99840000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
56790000 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
35667000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-442000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
486000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
268000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-442000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
486000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11500000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
13265000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
8775000 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.011 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.011 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.012 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.058 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.004 | |
CY2019 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
752000 | |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2067000 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.002 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.013 | |
CY2021 | rvlv |
Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
|
0.001 | |
CY2020 | rvlv |
Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
|
0.005 | |
CY2021Q4 | rvlv |
Deferred Tax Assets Uniform Capitalization
DeferredTaxAssetsUniformCapitalization
|
4419000 | |
CY2020Q4 | rvlv |
Deferred Tax Assets Uniform Capitalization
DeferredTaxAssetsUniformCapitalization
|
2513000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
1484000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
1791000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
2502000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
2528000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1600000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1693000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
1694000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
1319000 | |
CY2021Q4 | rvlv |
Deferred Tax Assets Net Operating Loss
DeferredTaxAssetsNetOperatingLoss
|
113000 | |
CY2020Q4 | rvlv |
Deferred Tax Assets Net Operating Loss
DeferredTaxAssetsNetOperatingLoss
|
28000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
25077000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
18647000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
27000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
28000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4786000 | |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3364000 | |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2067000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
25050000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
18619000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Reserves And Accruals
DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
|
3994000 | |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Reserves And Accruals
DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
|
2317000 | |
CY2021Q4 | rvlv |
Deferred Tax Liabilities State Taxes
DeferredTaxLiabilitiesStateTaxes
|
420000 | |
CY2020Q4 | rvlv |
Deferred Tax Liabilities State Taxes
DeferredTaxLiabilitiesStateTaxes
|
585000 | |
CY2021Q4 | rvlv |
Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
|
1577000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
268000 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
35667000 | |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
130764000 | |
CY2020 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
8701000 | |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3364000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
486000 | |
CY2020 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-41000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
56790000 | |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
200064000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
12766000 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4786000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-442000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
99840000 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
317014000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
99840000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
56790000 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
35667000 | |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4508000 | |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4827000 | |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3952000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5245000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1476000 | |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1613000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
18000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-130000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-586000 | |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
75987000 | |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-8985000 | |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
15623000 | |
CY2021 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-7314000 | |
CY2020 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
9928000 | |
CY2019 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
761000 | |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
22221000 | |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-3825000 | |
CY2019 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1662000 | |
CY2021 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2246000 | |
CY2020 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-142000 | |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-89000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
15008000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
9524000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
9594000 | |
CY2021 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-195000 | |
CY2020 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-275000 | |
CY2020 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
41000 | |
CY2019 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
1834000 | |
CY2021 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
12766000 | |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
8701000 | |
CY2019 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-447000 | |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
9166000 | |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
5334000 | |
CY2019 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
1001000 | |
CY2021 | rvlv |
Increase Decrease Customer Refund Liability Current
IncreaseDecreaseCustomerRefundLiabilityCurrent
|
23694000 | |
CY2020 | rvlv |
Increase Decrease Customer Refund Liability Current
IncreaseDecreaseCustomerRefundLiabilityCurrent
|
-9502000 | |
CY2019 | rvlv |
Increase Decrease Customer Refund Liability Current
IncreaseDecreaseCustomerRefundLiabilityCurrent
|
5920000 | |
CY2021 | rvlv |
Right Of Use Lease Assets And Current And Non Current Lease Liabilities
RightOfUseLeaseAssetsAndCurrentAndNonCurrentLeaseLiabilities
|
448000 | |
CY2021 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
4357000 | |
CY2020 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-919000 | |
CY2019 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
3963000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
62313000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
73773000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
46057000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2195000 | |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2324000 | |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
12455000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2195000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2324000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-12455000 | |
CY2019 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
57077000 | |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
40816000 | |
CY2020 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
30000000 | |
CY2020 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
30000000 | |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
752000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
12766000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
8660000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
15179000 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-442000 | |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
486000 | |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
268000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
72442000 | |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
80595000 | |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
49049000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
146013000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
65418000 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
16369000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
218455000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
146013000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
65418000 | |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
342000 | |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3014000 | |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
305280000 | |
CY2019 | rvlv |
Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
|
0.012 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.168 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.159 | |
CY2020Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
4096000 | |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
42114000 | |
CY2020Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
20330000 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.012 | |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
11950000 | |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
14324000 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
-0.003 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
-0.001 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
580649000 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
600993000 | |
CY2021 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;">Note 1. Description of Business</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">Revolve Group, Inc., or REVOLVE, is an online fashion retailer for Millennial and Generation Z consumers. Through our websites and mobile apps we deliver an aspirational customer experience from a vast, yet curated offering. Our dynamic platform connects a deeply engaged community of consumers, global fashion influencers, and emerging, established and owned brands. We are headquartered in Los Angeles County, California.</span></p> | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.047 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.055 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.244 | |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
489823000 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.411 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.402 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.373 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y6M | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y6M | |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y6M | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.012 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.006 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.024 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
171105 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
22.99 | |
CY2021 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
17600 | |
CY2020 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
9600000 | |
CY2019 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
600000 | |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
33899000 | |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
24733000 | |
CY2020Q4 | rvlv |
Store Credit Current
StoreCreditCurrent
|
10068000 | |
CY2021Q4 | rvlv |
Accrued Liabilities For Gift Card
AccruedLiabilitiesForGiftCard
|
2977000 | |
CY2021 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | |
CY2021 | us-gaap |
Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
|
During the years ended December 31, 2021, 2020 and 2019, no customer represented over 10% of net sales. | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
891390000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
891390000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
580649000 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
600993000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
891390000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
580649000 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
600993000 | |
CY2021Q4 | rvlv |
Store Credit Current
StoreCreditCurrent
|
9630000 | |
CY2021Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
18521000 | |
CY2020Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
9585000 | |
CY2021Q4 | us-gaap |
Advances On Inventory Purchases
AdvancesOnInventoryPurchases
|
13059000 | |
CY2020Q4 | us-gaap |
Advances On Inventory Purchases
AdvancesOnInventoryPurchases
|
5224000 | |
CY2021Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
1859000 | |
CY2020Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
1425000 | |
CY2021Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
8675000 | |
CY2021Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
11023000 | |
CY2020Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
6463000 | |
CY2021Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
8216000 | |
CY2020Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
9158000 | |
CY2021Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
5594000 | |
CY2020Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
2750000 | |
CY2021Q4 | rvlv |
Accrued Selling And Distribution Current
AccruedSellingAndDistributionCurrent
|
3893000 | |
CY2020Q4 | rvlv |
Accrued Selling And Distribution Current
AccruedSellingAndDistributionCurrent
|
3379000 | |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
5173000 | |
CY2020Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
2983000 | |
CY2020Q4 | rvlv |
Accrued Liabilities For Gift Card
AccruedLiabilitiesForGiftCard
|
2158000 | |
CY2021Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
6309000 | |
CY2020Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
3595000 | |
CY2021Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
18916000 | |
CY2020Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
15821000 |