XML 32 R23.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Summary of Net Sales and Gross Profit of Reportable Segments

The following tables summarize our net sales and gross profit for each of our reportable segments (in thousands):

 

 

 

Three Months Ended March 31,

 

Net sales

 

2022

 

 

2021

 

REVOLVE

 

$

237,740

 

 

$

152,160

 

FWRD

 

 

45,758

 

 

 

26,747

 

Total

 

$

283,498

 

 

$

178,907

 

 

Gross profit

 

 

 

 

 

 

REVOLVE

 

$

133,693

 

 

$

84,213

 

FWRD

 

 

20,718

 

 

 

12,452

 

Total

 

$

154,411

 

 

$

96,665

 

Schedule of Net Sales by Geographic Area

The following table presents net sales by geographic area (in thousands):

 

 

 

Three Months Ended March 31,

 

 

 

2022

 

 

2021

 

United States

 

$

237,875

 

 

$

143,285

 

Rest of the world (1)

 

 

45,623

 

 

 

35,622

 

Total

 

$

283,498

 

 

$

178,907

 

 

(1) No individual country exceeded 10% of total net sales for any period presented.

Summary of Net Sales and Percentage of Net Sales by Product Category

The following tables summarize net sales (in thousands) and percentage of net sales by product category for the three months ended March 31, 2022 and 2021:

 

 

 

Three Months Ended March 31,

 

 

 

2022

 

 

2021

 

Net Sales

 

 

 

 

 

 

Fashion Apparel

 

$

139,779

 

 

$

103,501

 

Dresses

 

 

84,079

 

 

 

33,948

 

Handbags, Shoes and Accessories

 

 

49,628

 

 

 

32,300

 

Beauty

 

 

8,435

 

 

 

7,949

 

Other (1)

 

 

1,577

 

 

 

1,209

 

Total net sales

 

$

283,498

 

 

$

178,907

 

 

 

 

 

 

 

 

As a percentage of net sales

 

 

 

 

 

 

Fashion Apparel

 

 

49

%

 

 

58

%

Dresses

 

 

30

%

 

 

19

%

Handbags, Shoes and Accessories

 

 

17

%

 

 

18

%

Beauty

 

 

3

%

 

 

4

%

Other (1)

 

 

1

%

 

 

1

%

Total net sales

 

 

100

%

 

 

100

%

 

(1)
Includes deferred revenue, shipping revenue and other revenue.