The
REALThe RealReal Price (REAL)
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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 |
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 | |||||||||||