REAL
Income statement / Annual
Last year (2024), The RealReal, Inc.'s total revenue was $600.48 M,
an increase of 9.32% from the previous year.
In 2024, The RealReal, Inc.'s net income was -$134.20 M.
See The RealReal, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$600.48 M |
$549.30 M |
$603.49 M |
$467.69 M |
$298.27 M |
$318.04 M |
$207.38 M |
$137.52 M |
| Cost of Revenue |
$152.96 M
|
$173.03 M
|
$254.80 M
|
$194.22 M
|
$112.38 M
|
$114.83 M
|
$70.46 M
|
$49.88 M
|
| Gross Profit |
$447.52 M
|
$376.28 M
|
$348.69 M
|
$273.48 M
|
$185.88 M
|
$203.21 M
|
$136.92 M
|
$87.64 M
|
| Gross Profit Ratio |
0.75
|
0.69
|
0.58
|
0.59
|
0.62
|
0.64
|
0.66
|
0.64
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$251.44 M
|
$212.30 M
|
$144.96 M
|
$129.82 M
|
$104.93 M
|
$58.68 M
|
| General & Administrative Expenses |
$187.74 M
|
$182.45 M
|
$195.16 M
|
$176.42 M
|
$141.76 M
|
$110.66 M
|
$168.66 M
|
$102.72 M
|
| Selling & Marketing Expenses |
$55.26 M
|
$58.28 M
|
$63.13 M
|
$62.75 M
|
$54.81 M
|
$47.73 M
|
$42.17 M
|
$36.71 M
|
| Selling, General & Administrative Expenses |
$242.99 M
|
$240.73 M
|
$258.29 M
|
$239.17 M
|
$196.58 M
|
$158.40 M
|
$210.82 M
|
$139.43 M
|
| Other Expenses |
$261.02 M
|
$301.84 M
|
$279.11 M
|
$235.83 M
|
$163.81 M
|
$143.23 M
|
-$1.66 M
|
-$60,000.00
|
| Operating Expenses |
$504.02 M
|
$542.57 M
|
$537.40 M
|
$475.00 M
|
$360.38 M
|
$301.63 M
|
$210.82 M
|
$139.43 M
|
| Cost And Expenses |
$656.98 M
|
$715.60 M
|
$792.20 M
|
$669.21 M
|
$472.77 M
|
$416.46 M
|
$281.28 M
|
$189.31 M
|
| Interest Income |
$7.94 M
|
$8.81 M
|
$3.19 M
|
$365,000.00
|
$2.52 M
|
$4.59 M
|
$1.05 M
|
$355,000.00
|
| Interest Expense |
$21.38 M
|
$10.70 M
|
$10.47 M
|
$21.53 M
|
$5.26 M
|
$616,000.00
|
$1.15 M
|
$762,000.00
|
| Depreciation & Amortization |
$33.10 M
|
$31.70 M
|
$47.27 M
|
$42.97 M
|
$34.91 M
|
$13.41 M
|
$9.29 M
|
$5.63 M
|
| EBITDA |
-$79.44 M |
-$109.05 M |
-$138.53 M |
-$171.55 M |
-$135.56 M |
-$84.21 M |
-$65.22 M |
-$45.86 M |
| EBITDA Ratio |
-0.13
|
-0.2
|
-0.26
|
-0.38
|
-0.51
|
-0.26
|
-0.31
|
-0.33
|
| Operating Income Ratio |
-0.09
|
-0.3
|
-0.31
|
-0.43
|
-0.59
|
-0.31
|
-0.36
|
-0.38
|
| Total Other Income/Expenses Net |
-$77.43 M
|
-$1.90 M
|
-$7.11 M
|
-$21.14 M
|
-$2.92 M
|
$1.88 M
|
-$1.76 M
|
-$467,000.00
|
| Income Before Tax |
-$133.93 M
|
-$168.19 M
|
-$196.27 M
|
-$236.05 M
|
-$177.41 M
|
-$96.55 M
|
-$75.67 M
|
-$52.25 M
|
| Income Before Tax Ratio |
-0.22
|
-0.31
|
-0.33
|
-0.5
|
-0.59
|
-0.3
|
-0.36
|
-0.38
|
| Income Tax Expense |
$276,000.00
|
$283,000.00
|
$172,000.00
|
$56,000.00
|
$101,000.00
|
$199,000.00
|
$99,000.00
|
$57,000.00
|
| Net Income |
-$134.20 M
|
-$168.47 M
|
-$196.45 M
|
-$236.11 M
|
-$177.52 M
|
-$96.75 M
|
-$75.77 M
|
-$52.31 M
|
| Net Income Ratio |
-0.22
|
-0.31
|
-0.33
|
-0.5
|
-0.6
|
-0.3
|
-0.37
|
-0.38
|
| EPS |
-0.12 |
-0.4125 |
-0.5125 |
-0.645 |
-0.5075 |
-0.2825 |
-0.3025 |
-0.21 |
| EPS Diluted |
-0.12 |
-0.4125 |
-0.5125 |
-0.645 |
-0.5075 |
-0.2825 |
-0.3025 |
-0.21 |
| Weighted Average Shares Out |
$1.08 B
|
$407.22 M
|
$383.68 M
|
$365.64 M
|
$350.35 M
|
$343.49 M
|
$250.13 M
|
$250.13 M
|
| Weighted Average Shares Out Diluted |
$1.08 B
|
$407.22 M
|
$383.68 M
|
$365.64 M
|
$350.35 M
|
$343.49 M
|
$250.13 M
|
$250.13 M
|
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