$RVLV
Revolve Group, Inc.

2018 Q4 Form 10-K Financial Statement

#000156459020006806 Filed on February 26, 2020

View on sec.gov

Income Statement

Concept 2018 Q4 2018 2017 Q4
Revenue $127.7M $498.7M $102.0M
YoY Change 25.2% 24.81%
Cost Of Revenue $58.60M $233.4M $49.40M
YoY Change 18.62% 13.37%
Gross Profit $69.20M $265.3M $52.60M
YoY Change 31.56% 36.97%
Gross Profit Margin 54.19% 53.2% 51.57%
Selling, General & Admin $58.00M $210.2M $47.90M
YoY Change 21.09% 28.41%
% of Gross Profit 83.82% 79.24% 91.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $660.0K $2.500M $880.0K
YoY Change -25.0% 0.0%
% of Gross Profit 0.95% 0.94% 1.67%
Operating Expenses $58.40M $223.5M $48.60M
YoY Change 20.16% 29.07%
Operating Profit $10.80M $41.80M $4.000M
YoY Change 170.0% 103.67%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$200.0K -$631.0K -$300.0K
YoY Change -33.33% -55.9%
Pretax Income $10.50M $41.17M $3.700M
YoY Change 183.78% 115.64%
Income Tax $2.800M $10.53M $6.800M
% Of Pretax Income 26.67% 25.58% 183.78%
Net Earnings $7.700M $30.69M -$3.100M
YoY Change -348.39% 473.87%
Net Earnings / Revenue 6.03% 6.15% -3.04%
Basic Earnings Per Share $0.47
Diluted Earnings Per Share $112.6K $0.44 -$45.32K
COMMON SHARES
Basic Shares Outstanding 41.94M
Diluted Shares Outstanding 44.58M

Balance Sheet

Concept 2018 Q4 2018 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $16.40M $16.40M
YoY Change 54.72%
Cash & Equivalents $16.37M $16.40M $10.59M
Short-Term Investments
Other Short-Term Assets $15.20M $15.20M
YoY Change 61.7%
Inventory $102.2M $102.2M
Prepaid Expenses
Receivables $5.337M $5.300M
Other Receivables $0.00 $0.00
Total Short-Term Assets $139.2M $139.2M
YoY Change 31.94%
LONG-TERM ASSETS
Property, Plant & Equipment $5.907M $5.900M
YoY Change 9.26%
Goodwill $2.042M
YoY Change
Intangibles $564.0K
YoY Change
Long-Term Investments
YoY Change
Other Assets $731.0K $14.40M
YoY Change 42.57%
Total Long-Term Assets $22.92M $22.90M
YoY Change 23.78%
TOTAL ASSETS
Total Short-Term Assets $139.2M $139.2M
Total Long-Term Assets $22.92M $22.90M
Total Assets $162.1M $162.1M
YoY Change 30.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $20.22M $20.20M
YoY Change 12.85%
Accrued Expenses $18.40M $18.40M
YoY Change 43.75%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $82.26M $82.30M
YoY Change 8.29%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $82.26M $82.30M
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $82.30M $82.30M
YoY Change 9.15%
SHAREHOLDERS EQUITY
Retained Earnings $61.27M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $79.82M $79.80M $47.99M
YoY Change
Total Liabilities & Shareholders Equity $162.1M $162.1M
YoY Change 30.73%

Cashflow Statement

Concept 2018 Q4 2018 2017 Q4
OPERATING ACTIVITIES
Net Income $7.700M $30.69M -$3.100M
YoY Change -348.39% 473.87%
Depreciation, Depletion And Amortization $660.0K $2.500M $880.0K
YoY Change -25.0% 0.0%
Cash From Operating Activities -$1.380M $26.66M $2.100M
YoY Change -165.71% 61.75%
INVESTING ACTIVITIES
Capital Expenditures -$1.380M $3.045M -$270.0K
YoY Change 411.11% 34.62%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$1.380M -$3.045M -$270.0K
YoY Change 411.11% 34.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -740.0K -17.62M -5.000M
YoY Change -85.2% 16.8%
NET CHANGE
Cash From Operating Activities -1.380M 26.66M 2.100M
Cash From Investing Activities -1.380M -3.045M -270.0K
Cash From Financing Activities -740.0K -17.62M -5.000M
Net Change In Cash -3.500M 5.781M -3.170M
YoY Change 10.41% -765.25%
FREE CASH FLOW
Cash From Operating Activities -$1.380M $26.66M $2.100M
Capital Expenditures -$1.380M $3.045M -$270.0K
Free Cash Flow $0.00 $23.61M $2.370M
YoY Change -100.0% 66.07%

Facts In Submission

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CY2019 rvlv Emerging Growth Company Description
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We will remain an emerging growth company until the earliest of (1) the end of the fiscal year in which the market value of our common stock that is held by non-affiliates is at least $700 million as of the last business day of our most recently completed second fiscal quarter, (2) the end of the fiscal year in which we have total annual gross revenues of $1.07 billion or more during such fiscal year, (3) the date on which we issue more than $1.0 billion in non-convertible debt in a three-year period, or (4) the end of the fiscal year in which the fifth anniversary of our IPO occurs.
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CY2019 dei Current Fiscal Year End Date
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CY2019 dei Document Type
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RVLV
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CY2019 dei Document Fiscal Period Focus
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FY
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CY2019 us-gaap Nature Of Operations
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<p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Note 1. Description of Business</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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.</p>
CY2019 dei Entity File Number
EntityFileNumber
001-38927
CY2019 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
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AssetsCurrent
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Goodwill
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CY2019 us-gaap Use Of Estimates
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<p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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<font style="font-family:MS Mincho;">&#8209;</font>based compensation, valuation of goodwill, reserves for income tax uncertainties and other contingencies, and breakage of store credit and gift cards. </p>
CY2019 dei Entity Registrant Name
EntityRegistrantName
REVOLVE GROUP, INC.
CY2019 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2019 dei Entity Central Index Key
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0001746618
CY2019 dei Entity Small Business
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false
CY2019 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2019 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2019 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2019 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2019 dei Entity Shell Company
EntityShellCompany
false
CY2019 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
true
CY2019 dei Entity Ex Transition Period
EntityExTransitionPeriod
false
CY2019 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
46-1640160
CY2019 dei Entity Address Address Line1
EntityAddressAddressLine1
12889 Moore Street
CY2019 dei Entity Address City Or Town
EntityAddressCityOrTown
Cerritos
CY2019 dei Entity Address State Or Province
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CA
CY2019 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
90703
CY2019 dei City Area Code
CityAreaCode
562
CY2019 dei Local Phone Number
LocalPhoneNumber
677-9480
CY2019Q2 dei Entity Public Float
EntityPublicFloat
466800000
CY2019 dei Security12b Title
Security12bTitle
Class A Common Stock, par value $0.001 per share
CY2019 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2019 dei Document Annual Report
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true
CY2019 dei Document Transition Report
DocumentTransitionReport
false
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16369000
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35104000
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OtherLiabilitiesCurrent
16740000
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LiabilitiesCurrent
101526000
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56677000
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268000
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30430000
CY2017 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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5000000
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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268000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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268000
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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-208000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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5781000
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019 us-gaap Gross Profit
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265306000
CY2017 us-gaap Gross Profit
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193690000
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CY2018 us-gaap Selling Expense
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70621000
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CY2018 us-gaap Operating Expenses
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CY2017 us-gaap Other Nonoperating Income Expense
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CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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41167000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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19091000
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19005000
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13198000
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CY2017 rvlv Contract With Customer Liability Sales Return Reserves Provision
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CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
100000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
200000
CY2019 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0
CY2018 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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0
CY2017 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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GoodwillImpairmentLoss
0
CY2018Q4 rvlv Deferred Tax Liabilities Depreciation
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CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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83000
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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170000
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DeferredIncomeTaxLiabilities
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CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
13677000
CY2019Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
5400000

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