The RealReal, Inc. (REAL)
NASDAQ: REAL · Real-Time Price · USD
4.480
+0.050 (1.13%)
Nov 21, 2024, 2:54 PM EST - Market open
The RealReal Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
Revenue | 579.86 | 549.3 | 603.49 | 467.69 | 299.95 | 316.35 | Upgrade
|
Revenue Growth (YoY) | 2.52% | -8.98% | 29.04% | 55.92% | -5.19% | 48.01% | Upgrade
|
Cost of Revenue | 148.36 | 173.03 | 254.8 | 194.22 | 112.38 | 114.83 | Upgrade
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Gross Profit | 431.51 | 376.28 | 348.69 | 273.48 | 187.57 | 201.52 | Upgrade
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Selling, General & Admin | 496.31 | 497.77 | 535.5 | 472.68 | 359.27 | 301.63 | Upgrade
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Operating Expenses | 496.31 | 497.77 | 535.5 | 472.68 | 359.27 | 301.63 | Upgrade
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Operating Income | -64.8 | -121.49 | -186.81 | -199.21 | -171.71 | -100.11 | Upgrade
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Interest Expense | -18.15 | -10.7 | -10.47 | -21.53 | -5.26 | -0.62 | Upgrade
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Interest & Investment Income | 8.36 | 8.81 | 3.19 | 0.37 | 2.52 | 4.59 | Upgrade
|
Other Non Operating Income (Expenses) | -9.21 | - | 0.17 | 0.02 | -0.17 | -2.1 | Upgrade
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EBT Excluding Unusual Items | -83.8 | -123.39 | -193.92 | -220.35 | -174.62 | -98.23 | Upgrade
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Merger & Restructuring Charges | -6.26 | -43.46 | -0.9 | -2.31 | - | - | Upgrade
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Legal Settlements | -1.34 | -1.34 | -0.46 | -13.39 | -1.11 | - | Upgrade
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Other Unusual Items | 4.18 | - | -1 | - | - | - | Upgrade
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Pretax Income | -87.23 | -168.19 | -196.27 | -236.05 | -175.73 | -98.23 | Upgrade
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Income Tax Expense | 0.21 | 0.28 | 0.17 | 0.06 | 0.1 | 0.2 | Upgrade
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Net Income | -87.44 | -168.47 | -196.45 | -236.11 | -175.83 | -98.43 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | - | - | - | 3.36 | Upgrade
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Net Income to Common | -87.44 | -168.47 | -196.45 | -236.11 | -175.83 | -101.78 | Upgrade
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Shares Outstanding (Basic) | 106 | 102 | 96 | 91 | 88 | 47 | Upgrade
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Shares Outstanding (Diluted) | 106 | 102 | 96 | 91 | 88 | 47 | Upgrade
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Shares Change (YoY) | 5.79% | 6.13% | 4.94% | 4.36% | 84.48% | 467.56% | Upgrade
|
EPS (Basic) | -0.82 | -1.65 | -2.05 | -2.58 | -2.01 | -2.14 | Upgrade
|
EPS (Diluted) | -0.82 | -1.65 | -2.05 | -2.58 | -2.01 | -2.14 | Upgrade
|
Free Cash Flow | -3.44 | -90.45 | -114.42 | -179.62 | -152.67 | -79.25 | Upgrade
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Free Cash Flow Per Share | -0.03 | -0.89 | -1.19 | -1.97 | -1.74 | -1.67 | Upgrade
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Gross Margin | 74.42% | 68.50% | 57.78% | 58.47% | 62.53% | 63.70% | Upgrade
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Operating Margin | -11.18% | -22.12% | -30.95% | -42.59% | -57.25% | -31.64% | Upgrade
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Profit Margin | -15.08% | -30.67% | -32.55% | -50.48% | -58.62% | -32.17% | Upgrade
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Free Cash Flow Margin | -0.59% | -16.47% | -18.96% | -38.41% | -50.90% | -25.05% | Upgrade
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EBITDA | -31.83 | -89.8 | -159.14 | -175.67 | -152.86 | -86.7 | Upgrade
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EBITDA Margin | -5.49% | -16.35% | -26.37% | -37.56% | -50.96% | -27.41% | Upgrade
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D&A For EBITDA | 32.97 | 31.7 | 27.67 | 23.53 | 18.85 | 13.41 | Upgrade
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EBIT | -64.8 | -121.49 | -186.81 | -199.21 | -171.71 | -100.11 | Upgrade
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EBIT Margin | -11.18% | -22.12% | -30.95% | -42.59% | -57.25% | -31.64% | Upgrade
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Revenue as Reported | 579.86 | 549.3 | 603.49 | 467.69 | 299.95 | 316.35 | Upgrade
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Advertising Expenses | - | 48.4 | 49 | 46.2 | 45.8 | 40.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.