The RealReal Price (REAL)

Stock Price

Low: Year Low
High: Year High

Market Cap

Fetching Data...

Enterprise Value

Fetching Data...

Fetching Data...

Shares Outstanding

1,078,783,660

(164.9116)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
news-img
The RealReal, Inc.
news-img

Income Statement

The RealReal, Inc.

Currency: USD

YEAR 2017 2018 2019 2020 2021 2022 2023 2024
Revenue
Revenue 137,521,000.00

+0%

207,376,000.00

+51%

318,037,000.00

+53%

298,266,000.00

-6%

467,692,000.00

+57%

603,493,000.00

+29%

549,304,000.00

-9%

600,484,000.00

+9%

Cost of Revenue
Cost of Revenue 49,879,000.00 70,458,000.00 114,831,000.00 112,382,000.00 194,215,000.00 254,802,000.00 173,026,000.00 152,963,000.00
Gross Profit
Gross Profit 87,642,000.00

+0%

136,918,000.00

+56%

203,206,000.00

+48%

185,884,000.00

-9%

273,477,000.00

+47%

348,691,000.00

+28%

376,278,000.00

+8%

447,521,000.00

+19%

Gross Profit Ratio (0.64%) (0.66%) (0.64%) (0.62%) (0.59%) (0.58%) (0.69%) (0.75%)
Operating Expenses
Research and Development 58,680,000.00 104,929,000.00 129,823,000.00 144,963,000.00 212,298,000.00 251,441,000.00 0.00 0.00
General and Administrative 102,715,000.00 168,657,000.00 110,663,000.00 141,762,000.00 176,418,000.00 195,160,000.00 182,453,000.00 187,737,000.00
Selling, General & Admin... 139,426,000.00 210,822,000.00 158,397,000.00 196,575,000.00 239,167,000.00 258,288,000.00 240,728,000.00 242,993,000.00
Selling & Marketing Exp... 36,711,000.00 42,165,000.00 47,734,000.00 54,813,000.00 62,749,000.00 63,128,000.00 58,275,000.00 55,256,000.00
Depreciation and Amortiz... 5,634,000.00 9,290,000.00 13,408,000.00 34,907,000.00 42,970,000.00 47,271,000.00 31,695,000.00 33,100,000.00
Other Expenses -60,000.00 -1,656,000.00 143,231,000.00 163,808,000.00 235,829,000.00 279,110,000.00 301,843,000.00 261,023,000.00
Total Operating Expenses 139,426,000.00 210,822,000.00 301,628,000.00 360,383,000.00 474,996,000.00 537,398,000.00 542,571,000.00 504,016,000.00
Cost and Exponses 189,305,000.00 281,280,000.00 416,459,000.00 472,765,000.00 669,211,000.00 792,200,000.00 715,597,000.00 656,979,000.00
Operating Income
Operating Income -51,784,000.00

+0%

-73,904,000.00

+43%

-98,422,000.00

+33%

-174,499,000.00

+77%

-201,519,000.00

+15%

-188,707,000.00

-6%

-166,293,000.00

-12%

-56,495,000.00

-66%

Operating Income Ratio (-0.38%) (-0.36%) (-0.31%) (-0.59%) (-0.43%) (-0.31%) (-0.30%) (-0.09%)
Other Income and Exp...
Interest Income 355,000.00 1,046,000.00 4,593,000.00 2,518,000.00 365,000.00 3,191,000.00 8,805,000.00 7,943,000.00
Interest Expenses 762,000.00 1,152,000.00 616,000.00 5,264,000.00 21,531,000.00 10,472,000.00 10,701,000.00 21,384,000.00
Total Other Income/Exp... -467,000.00 -1,762,000.00 1,875,000.00 -2,915,000.00 -21,143,000.00 -7,110,000.00 -1,896,000.00 -77,431,000.00
EBITDA
EBITDA -45,855,000.00 -65,224,000.00 -84,206,000.00 -135,560,000.00 -171,550,000.00 -138,530,000.00 -109,047,000.00 -79,442,000.00
EBITDA ratio (-0.33%) (-0.31%) (-0.26%) (-0.51%) (-0.38%) (-0.26%) (-0.20%) (-0.13%)
Income Before Tax
Income Before Tax -52,251,000.00 -75,666,000.00 -96,547,000.00 -177,414,000.00 -236,051,000.00 -196,273,000.00 -168,189,000.00 -133,926,000.00
Income Before Tax Ratio (-0.38%) (-0.36%) (-0.30%) (-0.59%) (-0.50%) (-0.33%) (-0.31%) (-0.22%)
Income Tax Expense
Income Tax Expense 57,000.00 99,000.00 199,000.00 101,000.00 56,000.00 172,000.00 283,000.00 276,000.00
Net Income
Net Income -52,308,000.00

+0%

-75,765,000.00

+45%

-96,746,000.00

+28%

-177,515,000.00

+83%

-236,107,000.00

+33%

-196,445,000.00

-17%

-168,472,000.00

-14%

-134,202,000.00

-20%

Net Income Ratio (-0.38%) (-0.37%) (-0.30%) (-0.60%) (-0.50%) (-0.33%) (-0.31%) (-0.22%)
Earning Per Share
Basic EPS -0.21 -0.30 -0.28 -0.51 -0.65 -0.51 -0.41 -0.12
Diluted EPS -0.21 -0.30 -0.28 -0.51 -0.65 -0.51 -0.41 -0.12
Share Outstanding
Basic Share Outstanding 250,128,692.00 250,128,692.00 343,489,280.00 350,349,636.00 365,638,496.00 383,684,984.00 407,224,000.00 1,078,783,660.00
Diluted Share Outstanding 250,128,692.00 250,128,692.00 343,489,280.00 350,349,636.00 365,638,496.00 383,684,984.00 407,224,000.00 1,078,783,660.00
8 New Orders
close
Theme Customizer

Customize your theme

close

Theme variation