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 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|
Revenue
|
467.69 | 299.95 | 316.35 | 213.73 | 137.52 |
Revenue Growth (YoY)
|
55.92% | -5.19% | 48.01% | 55.42% | - |
Cost of Revenue
|
194.22 | 112.38 | 114.83 | 76.81 | 49.88 |
Gross Profit
|
273.48 | 187.57 | 201.52 | 136.92 | 87.64 |
Selling, General & Admin
|
239.17 | 195.47 | 158.4 | 105.89 | 80.75 |
Other Operating Expenses
|
249.22 | 164.92 | 143.23 | 104.93 | 58.68 |
Operating Expenses
|
488.39 | 360.38 | 301.63 | 210.82 | 139.43 |
Operating Income
|
-214.91 | -172.82 | -100.11 | -73.9 | -51.78 |
Interest Expense / Income
|
21.53 | 5.26 | 0.62 | 1.15 | 0.76 |
Other Expense / Income
|
-0.39 | -2.35 | -2.49 | 0.61 | -0.3 |
Pretax Income
|
-236.05 | -175.73 | -98.23 | -75.67 | -52.25 |
Income Tax
|
0.06 | 0.1 | 0.2 | 0.1 | 0.06 |
Net Income
|
-236.11 | -175.83 | -98.43 | -75.77 | -52.31 |
Preferred Dividends
|
0 | 0 | 3.36 | 8.92 | 2.61 |
Net Income Common
|
-236.11 | -175.83 | -101.78 | -84.69 | -54.92 |
Shares Outstanding (Basic)
|
91 | 88 | 47 | 8 | 8 |
Shares Outstanding (Diluted)
|
91 | 88 | 47 | 8 | 8 |
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
|
42.97 | 34.91 | 13.41 | 9.29 | 5.63 |
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).