The RealReal, Inc. (REAL)

NASDAQ: REAL · IEX Real-Time Price · USD
3.63
+0.49 (15.61%)
At close: Jun 24, 2022 4:00 PM
3.79
+0.16 (4.41%)
Pre-market: Jun 27, 2022 7:55 AM EDT

Income Statement (Annual)

Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year 20212020201920182017
Revenue
467.69299.95316.35213.73137.52
Revenue Growth (YoY)
55.92%-5.19%48.01%55.42%-
Cost of Revenue
194.22112.38114.8376.8149.88
Gross Profit
273.48187.57201.52136.9287.64
Selling, General & Admin
239.17195.47158.4105.8980.75
Other Operating Expenses
249.22164.92143.23104.9358.68
Operating Expenses
488.39360.38301.63210.82139.43
Operating Income
-214.91-172.82-100.11-73.9-51.78
Interest Expense / Income
21.535.260.621.150.76
Other Expense / Income
-0.39-2.35-2.490.61-0.3
Pretax Income
-236.05-175.73-98.23-75.67-52.25
Income Tax
0.060.10.20.10.06
Net Income
-236.11-175.83-98.43-75.77-52.31
Preferred Dividends
003.368.922.61
Net Income Common
-236.11-175.83-101.78-84.69-54.92
Shares Outstanding (Basic)
91884788
Shares Outstanding (Diluted)
91884788
Shares Change
4.36%84.48%467.56%2.70%-
EPS (Basic)
-2.58-2.01-2.14-10.12-6.74
EPS (Diluted)
-2.58-2.01-2.14-10.12-6.74
Free Cash Flow Per Share
-2.07-1.84-1.86-7.93-6.47
Gross Margin
58.47%62.53%63.70%64.06%63.73%
Operating Margin
-45.95%-57.62%-31.64%-34.58%-37.66%
Profit Margin
-50.48%-58.62%-32.17%-39.62%-39.93%
Free Cash Flow Margin
-40.54%-53.79%-27.98%-31.03%-38.32%
Effective Tax Rate
-0.02%-0.06%-0.20%-0.13%-0.11%
EBITDA
-171.55-135.56-84.21-65.22-45.86
EBITDA Margin
-36.68%-45.19%-26.62%-30.52%-33.34%
Depreciation & Amortization
42.9734.9113.419.295.63
EBIT
-214.52-170.47-97.61-74.51-51.49
EBIT Margin
-45.87%-56.83%-30.86%-34.86%-37.44%
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).