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 |
137.52M
+0% |
207.38M
+51% |
318.04M
+53% |
298.27M
-6% |
467.69M
+57% |
603.49M
+29% |
549.30M
-9% |
600.48M
+9% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 49.88M | 70.46M | 114.83M | 112.38M | 194.22M | 254.80M | 173.03M | 152.96M | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
87.64M
+0% |
136.92M
+56% |
203.21M
+48% |
185.88M
-9% |
273.48M
+47% |
348.69M
+28% |
376.28M
+8% |
447.52M
+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 | 58.68M | 104.93M | 129.82M | 144.96M | 212.30M | 251.44M | 0.00 | 0.00 | |||||||||||
| General and Administrative | 102.72M | 168.66M | 110.66M | 141.76M | 176.42M | 195.16M | 182.45M | 187.74M | |||||||||||
| Selling, General & Admin... | 139.43M | 210.82M | 158.40M | 196.58M | 239.17M | 258.29M | 240.73M | 242.99M | |||||||||||
| Selling & Marketing Exp... | 36.71M | 42.17M | 47.73M | 54.81M | 62.75M | 63.13M | 58.28M | 55.26M | |||||||||||
| Depreciation and Amortiz... | 5.63M | 9.29M | 13.41M | 34.91M | 42.97M | 47.27M | 31.70M | 33.10M | |||||||||||
| Other Expenses | -60,000.00 | -1,656,000.00 | 143.23M | 163.81M | 235.83M | 279.11M | 301.84M | 261.02M | |||||||||||
| Total Operating Expenses | 139.43M | 210.82M | 301.63M | 360.38M | 475.00M | 537.40M | 542.57M | 504.02M | |||||||||||
| Cost and Exponses | 189.31M | 281.28M | 416.46M | 472.77M | 669.21M | 792.20M | 715.60M | 656.98M | |||||||||||
| 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 | 355.00k | 1.05M | 4.59M | 2.52M | 365.00k | 3.19M | 8.81M | 7.94M | |||||||||||
| Interest Expenses | 762.00k | 1.15M | 616.00k | 5.26M | 21.53M | 10.47M | 10.70M | 21.38M | |||||||||||
| Total Other Income/Exp... | -467,000.00 | -1,762,000.00 | 1.88M | -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 | 57.00k | 99.00k | 199.00k | 101.00k | 56.00k | 172.00k | 283.00k | 276.00k | |||||||||||
| 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 | 250.13M | 250.13M | 343.49M | 350.35M | 365.64M | 383.68M | 407.22M | 1.08B | |||||||||||
| Diluted Share Outstanding | 250.13M | 250.13M | 343.49M | 350.35M | 365.64M | 383.68M | 407.22M | 1.08B | |||||||||||