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The RealReal, Inc.
REAL•NASDAQ
Consumer CyclicalLuxury Goods
$5.71
$0.14(2.51%)
The RealReal, Inc. (REAL) Financial Performance & Statements
Review The RealReal, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns to understand its financial health and growth.
Revenue Growth
9.32%
↑ 9.32%
Operating Income Growth
66.03%
↑ 66.03%
Net Income Growth
20.34%
↑ 20.34%
Operating Cash Flow Growth
143.82%
↑ 143.82%
Operating Margin
-8.32%
↓ 8.32%
Gross Margin
73.32%
↑ 73.32%
Net Profit Margin
-6.60%
↓ 6.60%
ROE
11.43%
↑ 11.43%
ROIC
-32.00%
↓ 32.002%
The RealReal, Inc. (REAL) Financial Statements
Explore quarterly and annual reports including balance sheet, income statement, cash flow for The RealReal, Inc. stock.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $164.00M | $147.75M | $144.93M | $143.80M |
| Cost of Revenue | $41.93M | $37.04M | $45.57M | $44.72M |
| Gross Profit | $122.06M | $110.71M | $99.37M | $99.08M |
| Gross Profit Ratio | $0.74 | $0.75 | $0.69 | $0.69 |
| R&D Expenses | $0.00 | $0.00 | $57.32M | $54.77M |
| SG&A Expenses | $60.98M | $59.12M | $60.84M | $62.05M |
| Operating Expenses | $127.22M | $125.31M | $118.16M | $116.83M |
| Total Costs & Expenses | $127.22M | $162.36M | $163.73M | $161.55M |
| Interest Income | $1.67M | $1.94M | $2.26M | $2.07M |
| Interest Expense | $5.92M | $5.95M | $5.77M | $3.75M |
| Depreciation & Amortization | $12.61M | $8.27M | $11.88M | $11.87M |
| EBITDA | -$49.83M | -$3.65M | $972000.00 | -$15.41M |
| EBITDA Ratio | -$0.30 | -$0.02 | $0.007 | -$0.11 |
| Operating Income | -$5.15M | -$14.60M | -$18.80M | -$17.75M |
| Operating Income Ratio | -$0.03 | -$0.10 | -$0.13 | -$0.12 |
| Other Income/Expenses (Net) | -$63.20M | -$3.26M | $2.12M | -$13.09M |
| Income Before Tax | -$68.36M | -$17.87M | -$16.67M | -$31.03M |
| Income Before Tax Ratio | -$0.42 | -$0.12 | -$0.12 | -$0.22 |
| Income Tax Expense | $98000.00 | $72000.00 | $35000.00 | $71000.00 |
| Net Income | -$68.45M | -$17.94M | -$16.71M | -$31.10M |
| Net Income Ratio | -$0.42 | -$0.12 | -$0.12 | -$0.22 |
| EPS | -$0.25 | -$0.17 | -$0.16 | -$0.30 |
| Diluted EPS | -$0.25 | -$0.17 | -$0.15 | -$0.30 |
| Weighted Avg Shares Outstanding | $110.36M | $109.02M | $106.88M | $105.21M |
| Weighted Avg Shares Outstanding (Diluted) | $110.36M | $112.42M | $111.12M | $105.21M |
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