The RealReal, Inc. (REAL)
NASDAQ: REAL · Real-Time Price · USD
6.46
-1.50 (-18.84%)
At close: Feb 21, 2025, 4:00 PM
6.58
+0.12 (1.86%)
After-hours: Feb 21, 2025, 7:56 PM EST
The RealReal Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2017 |
| Revenue | 600.48 | 549.3 | 603.49 | 467.69 | 299.95 | Upgrade
|
| Revenue Growth (YoY) | 9.32% | -8.98% | 29.04% | 55.92% | -5.19% | Upgrade
|
| Cost of Revenue | 152.96 | 173.03 | 254.8 | 194.22 | 112.38 | Upgrade
|
| Gross Profit | 447.52 | 376.28 | 348.69 | 273.48 | 187.57 | Upgrade
|
| Selling, General & Admin | 503.82 | 497.77 | 535.5 | 472.68 | 359.27 | Upgrade
|
| Operating Expenses | 503.82 | 497.77 | 535.5 | 472.68 | 359.27 | Upgrade
|
| Operating Income | -56.3 | -121.49 | -186.81 | -199.21 | -171.71 | Upgrade
|
| Interest Expense | -21.38 | -10.7 | -10.47 | -21.53 | -5.26 | Upgrade
|
| Interest & Investment Income | 7.94 | 8.81 | 3.19 | 0.37 | 2.52 | Upgrade
|
| Other Non Operating Income (Expenses) | -68.17 | - | 0.17 | 0.02 | -0.17 | Upgrade
|
| EBT Excluding Unusual Items | -137.91 | -123.39 | -193.92 | -220.35 | -174.62 | Upgrade
|
| Merger & Restructuring Charges | -0.2 | -43.46 | -0.9 | -2.31 | - | Upgrade
|
| Legal Settlements | - | -1.34 | -0.46 | -13.39 | -1.11 | Upgrade
|
| Other Unusual Items | 4.18 | - | -1 | - | - | Upgrade
|
| Pretax Income | -133.93 | -168.19 | -196.27 | -236.05 | -175.73 | Upgrade
|
| Income Tax Expense | 0.28 | 0.28 | 0.17 | 0.06 | 0.1 | Upgrade
|
| Net Income | -134.2 | -168.47 | -196.45 | -236.11 | -175.83 | Upgrade
|
| Net Income to Common | -134.2 | -168.47 | -196.45 | -236.11 | -175.83 | Upgrade
|
| Shares Outstanding (Basic) | 108 | 102 | 96 | 91 | 88 | Upgrade
|
| Shares Outstanding (Diluted) | 108 | 102 | 96 | 91 | 88 | Upgrade
|
| Shares Change (YoY) | 5.96% | 6.13% | 4.94% | 4.36% | 84.48% | Upgrade
|
| EPS (Basic) | -1.24 | -1.65 | -2.05 | -2.58 | -2.01 | Upgrade
|
| EPS (Diluted) | -1.24 | -1.65 | -2.05 | -2.58 | -2.01 | Upgrade
|
| Free Cash Flow | 12.6 | -90.45 | -114.42 | -179.62 | -152.67 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | -0.89 | -1.19 | -1.97 | -1.74 | Upgrade
|
| Gross Margin | 74.53% | 68.50% | 57.78% | 58.47% | 62.53% | Upgrade
|
| Operating Margin | -9.38% | -22.12% | -30.95% | -42.59% | -57.25% | Upgrade
|
| Profit Margin | -22.35% | -30.67% | -32.55% | -50.48% | -58.62% | Upgrade
|
| Free Cash Flow Margin | 2.10% | -16.47% | -18.96% | -38.41% | -50.90% | Upgrade
|
| EBITDA | -23.2 | -89.8 | -159.14 | -175.67 | -152.86 | Upgrade
|
| EBITDA Margin | -3.86% | -16.35% | -26.37% | -37.56% | -50.96% | Upgrade
|
| D&A For EBITDA | 33.1 | 31.7 | 27.67 | 23.53 | 18.85 | Upgrade
|
| EBIT | -56.3 | -121.49 | -186.81 | -199.21 | -171.71 | Upgrade
|
| EBIT Margin | -9.38% | -22.12% | -30.95% | -42.59% | -57.25% | Upgrade
|
| Revenue as Reported | 600.48 | 549.3 | 603.49 | 467.69 | 299.95 | Upgrade
|
| Advertising Expenses | - | 48.4 | 49 | 46.2 | 45.8 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.