
The RealReal, Inc.
NASDAQ:REAL
5.38 (USD) • At close April 17, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
---|---|---|---|---|---|---|---|---|
Revenue
| 600.484 | 549.304 | 603.493 | 467.692 | 298.266 | 318.037 | 207.376 | 137.521 |
Cost of Revenue
| 152.963 | 173.026 | 254.802 | 194.215 | 112.382 | 114.831 | 70.458 | 49.879 |
Gross Profit
| 447.521 | 376.278 | 348.691 | 273.477 | 185.884 | 203.206 | 136.918 | 87.642 |
Gross Profit Ratio
| 0.745 | 0.685 | 0.578 | 0.585 | 0.623 | 0.639 | 0.66 | 0.637 |
Reseach & Development Expenses
| 0 | 0 | 251.441 | 212.298 | 144.963 | 129.823 | 104.929 | 58.68 |
General & Administrative Expenses
| 187.737 | 182.453 | 195.16 | 176.418 | 141.762 | 110.663 | 168.657 | 102.715 |
Selling & Marketing Expenses
| 55.256 | 58.275 | 63.128 | 62.749 | 54.813 | 47.734 | 42.165 | 36.711 |
SG&A
| 242.993 | 240.728 | 258.288 | 239.167 | 196.575 | 158.397 | 210.822 | 139.426 |
Other Expenses
| 261.023 | 301.843 | 279.11 | 235.829 | 163.808 | 143.231 | -1.656 | -0.06 |
Operating Expenses
| 504.016 | 542.571 | 537.398 | 474.996 | 360.383 | 301.628 | 210.822 | 139.426 |
Operating Income
| -56.495 | -166.293 | -188.707 | -201.519 | -174.499 | -98.422 | -73.904 | -51.784 |
Operating Income Ratio
| -0.094 | -0.303 | -0.313 | -0.431 | -0.585 | -0.309 | -0.356 | -0.377 |
Total Other Income Expenses Net
| -77.431 | -1.896 | -7.11 | -21.143 | -2.915 | 1.875 | -1.762 | -0.467 |
Income Before Tax
| -133.926 | -168.189 | -196.273 | -236.051 | -177.414 | -96.547 | -75.666 | -52.251 |
Income Before Tax Ratio
| -0.223 | -0.306 | -0.325 | -0.505 | -0.595 | -0.304 | -0.365 | -0.38 |
Income Tax Expense
| 0.276 | 0.283 | 0.172 | 0.056 | 0.101 | 0.199 | 0.099 | 0.057 |
Net Income
| -134.202 | -168.472 | -196.445 | -236.107 | -177.515 | -96.746 | -75.765 | -52.308 |
Net Income Ratio
| -0.223 | -0.307 | -0.326 | -0.505 | -0.595 | -0.304 | -0.365 | -0.38 |
EPS
| -0.12 | -0.413 | -0.513 | -0.645 | -0.508 | -0.283 | -0.303 | -0.21 |
EPS Diluted
| -0.12 | -0.413 | -0.513 | -0.645 | -0.508 | -0.283 | -0.303 | -0.21 |
EBITDA
| -79.442 | -109.047 | -138.53 | -171.55 | -135.56 | -84.206 | -65.224 | -45.855 |
EBITDA Ratio
| -0.132 | -0.199 | -0.23 | -0.367 | -0.454 | -0.265 | -0.315 | -0.333 |