The RealReal, Inc. (REAL)
NASDAQ: REAL · Real-Time Price · USD
7.80
+0.15 (1.96%)
Aug 13, 2025, 4:00 PM - Market closed
The RealReal Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2017 - 2019 |
| Revenue | 636.97 | 600.48 | 549.3 | 603.49 | 467.69 | 299.95 | Upgrade
|
| Revenue Growth (YoY) | 12.68% | 9.32% | -8.98% | 29.04% | 55.92% | -5.19% | Upgrade
|
| Cost of Revenue | 161.5 | 152.96 | 173.03 | 254.8 | 194.22 | 112.38 | Upgrade
|
| Gross Profit | 475.48 | 447.52 | 376.28 | 348.69 | 273.48 | 187.57 | Upgrade
|
| Selling, General & Admin | 517.89 | 503.82 | 499.11 | 535.96 | 472.68 | 359.27 | Upgrade
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| Operating Expenses | 517.89 | 503.82 | 499.11 | 535.96 | 472.68 | 359.27 | Upgrade
|
| Operating Income | -42.41 | -56.3 | -122.83 | -187.27 | -199.21 | -171.71 | Upgrade
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| Interest Expense | -25.22 | -21.38 | -10.7 | -10.47 | -21.53 | -5.26 | Upgrade
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| Interest & Investment Income | 6.09 | 7.94 | 8.81 | 3.19 | 0.37 | 2.52 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.57 | -68.17 | - | 0.17 | 0.02 | -0.17 | Upgrade
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| EBT Excluding Unusual Items | -72.11 | -137.91 | -124.73 | -194.38 | -220.35 | -174.62 | Upgrade
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| Merger & Restructuring Charges | - | -0.2 | -43.46 | -0.9 | -2.31 | - | Upgrade
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| Legal Settlements | - | - | - | - | -13.39 | -1.11 | Upgrade
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| Other Unusual Items | 37.1 | 4.18 | - | -1 | - | - | Upgrade
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| Pretax Income | -35.01 | -133.93 | -168.19 | -196.27 | -236.05 | -175.73 | Upgrade
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| Income Tax Expense | 0.35 | 0.28 | 0.28 | 0.17 | 0.06 | 0.1 | Upgrade
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| Net Income | -35.36 | -134.2 | -168.47 | -196.45 | -236.11 | -175.83 | Upgrade
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| Net Income to Common | -35.36 | -134.2 | -168.47 | -196.45 | -236.11 | -175.83 | Upgrade
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| Shares Outstanding (Basic) | 111 | 108 | 102 | 96 | 91 | 88 | Upgrade
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| Shares Outstanding (Diluted) | 111 | 108 | 102 | 96 | 91 | 88 | Upgrade
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| Shares Change (YoY) | 6.40% | 5.96% | 6.13% | 4.94% | 4.36% | 84.48% | Upgrade
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| EPS (Basic) | -0.32 | -1.24 | -1.65 | -2.05 | -2.58 | -2.01 | Upgrade
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| EPS (Diluted) | -1.07 | -1.24 | -1.65 | -2.05 | -2.58 | -2.01 | Upgrade
|
| Free Cash Flow | -16.4 | 12.6 | -90.45 | -114.42 | -179.62 | -152.67 | Upgrade
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| Free Cash Flow Per Share | -0.15 | 0.12 | -0.89 | -1.19 | -1.97 | -1.74 | Upgrade
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| Gross Margin | 74.65% | 74.53% | 68.50% | 57.78% | 58.47% | 62.53% | Upgrade
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| Operating Margin | -6.66% | -9.38% | -22.36% | -31.03% | -42.59% | -57.25% | Upgrade
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| Profit Margin | -5.55% | -22.35% | -30.67% | -32.55% | -50.48% | -58.62% | Upgrade
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| Free Cash Flow Margin | -2.57% | 2.10% | -16.46% | -18.96% | -38.41% | -50.90% | Upgrade
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| EBITDA | -9.22 | -23.2 | -91.14 | -159.6 | -175.67 | -152.86 | Upgrade
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| EBITDA Margin | -1.45% | -3.86% | -16.59% | -26.45% | -37.56% | -50.96% | Upgrade
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| D&A For EBITDA | 33.2 | 33.1 | 31.7 | 27.67 | 23.53 | 18.85 | Upgrade
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| EBIT | -42.41 | -56.3 | -122.83 | -187.27 | -199.21 | -171.71 | Upgrade
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| EBIT Margin | -6.66% | -9.38% | -22.36% | -31.03% | -42.59% | -57.25% | Upgrade
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| Revenue as Reported | 636.97 | 600.48 | 549.3 | 603.49 | 467.69 | 299.95 | Upgrade
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| Advertising Expenses | - | 42.9 | 48.4 | 49 | 46.2 | 45.8 | Upgrade
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Updated Aug 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.