Market cap
$1,689 Mln
Revenue (TTM)
$1,310 Mln
P/E Ratio
23.3
P/B Ratio
3.2
Div. Yield
0 %
| Revolve Group LLC (RVLV) | Wayfair Inc. Class A (W) | TheRealReal Inc (REAL) | D-Market Electronic Services & Trading (HEPS) | Hour Loop Inc (HOUR) | |
|---|---|---|---|---|---|
Market cap ($ Mln) |
1,689 | 14,150 | 1,353 | 968 | 65 |
Revenue ($ Mln) |
1,310 | 12,904 | 750 | 96,203 | 153 |
Net Profit ($ Mln) |
72.64 | -321.00 | -81.13 | -7,397.94 | 1.75 |
Net Margin (%) |
5.54 | -2.49 | -10.82 | -7.69 | 1.14 |
RoE (%) |
13.93 | -- | -- | -- | 22.02 |
Price to Earnings |
23.29 | -- | -- | -- | 46.25 |
Price-To-Book |
3.19 | 2,679.46 | 4.84 | 40.62 | 7.16 |
Income Statement ($ Mln)
| Revolve Group LLC (RVLV) | Wayfair Inc. Class A (W) | TheRealReal Inc (REAL) | D-Market Electronic Services & Trading (HEPS) | Hour Loop Inc (HOUR) | |
|---|---|---|---|---|---|
|
Operating Revenue
|
1,310.29 | 12,904.00 | 749.91 | 96,203.39 | 153.37 |
|
Cost of Revenue
|
598.57 | 9,026.00 | 207.51 | 61,289.80 | 74.43 |
|
Gross Profit
|
655.78 | 3,765.00 | 483.82 | 30,670.40 | 74.63 |
|
Operating Expenses
|
631.72 | 3,654.00 | 548.24 | 36,335.04 | 76.60 |
|
Operating Profit (EBIT)
|
80.00 | 224.00 | -5.84 | -1,421.45 | 2.35 |
|
Other Income
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
Profit before Tax
|
94.96 | -313.00 | -80.74 | -7,412.66 | 2.27 |
|
Provision for Tax
|
22.85 | 8.00 | 0.39 | -14.72 | 0.52 |
|
Profit after Tax (Net Income)
|
72.64 | -321.00 | -81.13 | -7,397.94 | 1.75 |
|
Minority Interest
|
0.53 | 0.00 | 0.00 | 0.00 | 0.00 |
|
Consolidated Profit
|
0.00 | -215.00 | 0.00 | 0.00 | 0.00 |
Liabilities ($ Mln)
| Revolve Group LLC (RVLV) | Wayfair Inc. Class A (W) | TheRealReal Inc (REAL) | D-Market Electronic Services & Trading (HEPS) | Hour Loop Inc (HOUR) | |
|---|---|---|---|---|---|
|
Shareholder's Funds
|
538.18 | -2,788.00 | -377.73 | -582.28 | 8.89 |
|
Minority Interest
|
0.53 | 0.00 | 0.00 | 0.00 | 0.00 |
|
Non-Current Liabilities
|
19.65 | 3,498.00 | 522.54 | 1,713.12 | 0.04 |
|
Current Liabilities
|
283.79 | 2,268.00 | 233.48 | 31,967.98 | 17.26 |
|
Total Liabilities
|
765.00 | 3,440.00 | 409.03 | 36,946.59 | 23.82 |
Assets ($ Mln)
| Revolve Group LLC (RVLV) | Wayfair Inc. Class A (W) | TheRealReal Inc (REAL) | D-Market Electronic Services & Trading (HEPS) | Hour Loop Inc (HOUR) | |
|---|---|---|---|---|---|
|
Non-Current Assets
|
139.82 | 1,293.00 | 184.97 | 8,571.80 | 0.49 |
|
Current Assets
|
704.67 | 1,685.00 | 193.32 | 24,527.02 | 25.69 |
|
Total Assets
|
765.00 | 3,440.00 | 409.03 | 36,946.59 | 23.82 |
|
Total Debt*
|
30.87 | 3,477.00 | 463.31 | 2,367.46 | 0.13 |
|
Net Current Assets
|
420.88 | -583.00 | -40.16 | -7,440.95 | 0.00 |
Cashflow ($ Mln)
| Revolve Group LLC (RVLV) | Wayfair Inc. Class A (W) | TheRealReal Inc (REAL) | D-Market Electronic Services & Trading (HEPS) | Hour Loop Inc (HOUR) | |
|---|---|---|---|---|---|
|
Cash From Operating Activities
|
59.40 | 534.00 | 37.01 | 4,806.96 | 2.58 |
|
Cash Flow from Investing Activities
|
-14.87 | -219.00 | -29.22 | -1,517.43 | -0.08 |
|
Cash from Financing Activities
|
-1.39 | -129.00 | -28.87 | 1,713.85 | -0.84 |
|
Net Cash Inflow / Outflow
|
-- | -- | -- | -- | -- |
Ratios
Profitability Ratios
| Revolve Group LLC (RVLV) | Wayfair Inc. Class A (W) | TheRealReal Inc (REAL) | D-Market Electronic Services & Trading (HEPS) | Hour Loop Inc (HOUR) | |
|---|---|---|---|---|---|
|
ROCE (%)
|
12.05 | -22.75 | -44.73 | -114.06 | 24.90 |
|
ROE (%)
|
13.93 | 11.31 | 10.16 | -213.73 | 22.02 |
|
ROA (%)
|
6.99 | -5.98 | -13.98 | -12.41 | 3.86 |
|
EBIT Margin (%)
|
5.35 | -1.30 | -6.91 | -1.57 | 1.59 |
|
Net Margin (%)
|
5.54 | -2.49 | -10.82 | -7.69 | 1.14 |
|
Cash Profit Margin (%)
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Growth Ratios
| Revolve Group LLC (RVLV) | Wayfair Inc. Class A (W) | TheRealReal Inc (REAL) | D-Market Electronic Services & Trading (HEPS) | Hour Loop Inc (HOUR) | |
|---|---|---|---|---|---|
|
Revenue Growth (%)
|
10.80 | 7.46 | 17.73 | 50.77 | 10.79 |
|
EBIT Growth (%)
|
17.29 | 23.29 | -430.06 | -134.61 | 93.67 |
|
Net Profit Growth (%)
|
60.40 | -7.00 | -129.45 | -250.51 | 125.90 |
|
EPS Growth (%)
|
60.02 | -2.66 | -97.71 | -241.13 | 125.78 |
|
Book Value Growth (%)
|
14.41 | -0.21 | -10.25 | -117.84 | 23.94 |
Valuation Ratios
| Revolve Group LLC (RVLV) | Wayfair Inc. Class A (W) | TheRealReal Inc (REAL) | D-Market Electronic Services & Trading (HEPS) | Hour Loop Inc (HOUR) | |
|---|---|---|---|---|---|
|
Price / Earnings
|
35.27 | -41.70 | -44.34 | -0.13 | 37.14 |
|
Price / Book Value
|
4.25 | -4.69 | -4.46 | 0.38 | 9.05 |
|
Dividend Yield (%)
|
-- | -- | -- | -- | -- |
|
EV/EBITDA
|
22.05 | 189.99 | 112.37 | -6.20 | 21.73 |
|
Market Cap ($ Cr)
|
-- | -- | -- | -- | -- |
Solvency Ratios
| Revolve Group LLC (RVLV) | Wayfair Inc. Class A (W) | TheRealReal Inc (REAL) | D-Market Electronic Services & Trading (HEPS) | Hour Loop Inc (HOUR) | |
|---|---|---|---|---|---|
|
Debt to Equity
|
0.00 | -1.00 | -0.99 | 0.00 | 0.00 |
|
Short term debt to equity ratio
|
0.02 | 0.00 | -0.06 | -2.59 | 0.01 |
|
Current Ratio
|
2.48 | 0.74 | 0.83 | 0.77 | 1.49 |
|
Quick Ratio
|
1.51 | 0.71 | 0.68 | 0.49 | 0.28 |
|
Interest Coverage
|
-- | -1.16 | -1.80 | 0.45 | 14.07 |
Operating Efficiency Ratios
| Revolve Group LLC (RVLV) | Wayfair Inc. Class A (W) | TheRealReal Inc (REAL) | D-Market Electronic Services & Trading (HEPS) | Hour Loop Inc (HOUR) | |
|---|---|---|---|---|---|
|
Debtors to sales (%)
|
2.37 | 1.43 | 2.68 | 5.53 | 1.76 |
|
Asset Turnover
|
1.26 | 2.40 | 1.29 | 1.61 | 3.39 |
|
Receivable days
|
4.44 | 6.19 | 9.96 | 24.77 | 2.91 |
|
Inventory Days
|
154.17 | 3.09 | 47.55 | 49.84 | 88.72 |
|
Payable days
|
32.53 | 51.43 | 22.34 | 138.21 | 27.95 |
|
Cash Conversion Cycle
|
126.08 | -42.16 | 35.17 | -63.61 | 63.68 |