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

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2017
Revenue
579.86549.3603.49467.69299.95316.35
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Revenue Growth (YoY)
2.52%-8.98%29.04%55.92%-5.19%48.01%
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Cost of Revenue
148.36173.03254.8194.22112.38114.83
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Gross Profit
431.51376.28348.69273.48187.57201.52
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Selling, General & Admin
496.31497.77535.5472.68359.27301.63
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Operating Expenses
496.31497.77535.5472.68359.27301.63
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Operating Income
-64.8-121.49-186.81-199.21-171.71-100.11
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Interest Expense
-18.15-10.7-10.47-21.53-5.26-0.62
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Interest & Investment Income
8.368.813.190.372.524.59
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Other Non Operating Income (Expenses)
-9.21-0.170.02-0.17-2.1
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EBT Excluding Unusual Items
-83.8-123.39-193.92-220.35-174.62-98.23
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Merger & Restructuring Charges
-6.26-43.46-0.9-2.31--
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Legal Settlements
-1.34-1.34-0.46-13.39-1.11-
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Other Unusual Items
4.18--1---
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Pretax Income
-87.23-168.19-196.27-236.05-175.73-98.23
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Income Tax Expense
0.210.280.170.060.10.2
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Net Income
-87.44-168.47-196.45-236.11-175.83-98.43
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Preferred Dividends & Other Adjustments
-----3.36
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Net Income to Common
-87.44-168.47-196.45-236.11-175.83-101.78
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Shares Outstanding (Basic)
10610296918847
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Shares Outstanding (Diluted)
10610296918847
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Shares Change (YoY)
5.79%6.13%4.94%4.36%84.48%467.56%
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EPS (Basic)
-0.82-1.65-2.05-2.58-2.01-2.14
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EPS (Diluted)
-0.82-1.65-2.05-2.58-2.01-2.14
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Free Cash Flow
-3.44-90.45-114.42-179.62-152.67-79.25
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Free Cash Flow Per Share
-0.03-0.89-1.19-1.97-1.74-1.67
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Gross Margin
74.42%68.50%57.78%58.47%62.53%63.70%
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Operating Margin
-11.18%-22.12%-30.95%-42.59%-57.25%-31.64%
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Profit Margin
-15.08%-30.67%-32.55%-50.48%-58.62%-32.17%
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Free Cash Flow Margin
-0.59%-16.47%-18.96%-38.41%-50.90%-25.05%
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EBITDA
-31.83-89.8-159.14-175.67-152.86-86.7
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EBITDA Margin
-5.49%-16.35%-26.37%-37.56%-50.96%-27.41%
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D&A For EBITDA
32.9731.727.6723.5318.8513.41
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EBIT
-64.8-121.49-186.81-199.21-171.71-100.11
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EBIT Margin
-11.18%-22.12%-30.95%-42.59%-57.25%-31.64%
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Revenue as Reported
579.86549.3603.49467.69299.95316.35
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Advertising Expenses
-48.44946.245.840.5
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Source: S&P Capital IQ. Standard template. Financial Sources.