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The RealReal REAL
$ 4.69 4.69%

Quarterly report 2024-Q3
added 11-04-2024

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The RealReal Financial Statements 2011-2024 | REAL

Annual Financial Statements The RealReal

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

287 M 130 M 814 M 2.24 B 702 M - - - - - - - -

Shares

102 M 95.9 M 91.4 M 87.6 M 47.5 M - - - - - - - -

Historical Prices

2.82 1.36 8.91 25.5 14 - - - - - - - -

Net Income

-168 M -196 M -236 M -176 M -96.7 M -75.8 M -52.3 M - - - - - -

Revenue

549 M 603 M 468 M 300 M 318 M 207 M 138 M - - - - - -

Cost of Revenue

173 M 255 M 194 M 112 M 115 M 76.8 M 49.9 M - - - - - -

Gross Profit

376 M 349 M 273 M 188 M 203 M 137 M 87.6 M - - - - - -

Operating Income

-166 M -189 M -215 M -173 M -100 M -73.9 M -51.8 M - - - - - -

Interest Expense

10.7 M 10.5 M 21.5 M 5.26 M 616 K 1.15 M 762 K - - - - - -

EBITDA

-135 M -161 M -191 M -154 M -85 M -64.6 M -46.2 M - - - - - -

Operating Expenses

543 M 538 M 488 M 360 M 302 M 211 M 139 M - - - - - -

General and Administrative Expenses

182 M 195 M 176 M 141 M 111 M 63.7 M 44 M - - - - - -

All numbers in USD currency

Quarterly Income Statement The RealReal

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

109 M 107 M 105 M 105 M 103 M 101 M 99.6 M 99.1 M 96.7 M 94.9 M 93.5 M 93 M 91.9 M 91.1 M 90 M 89.3 M 87.9 M 87.1 M 86.6 M 85.9 M 84.6 M 9.49 M 8.71 M 8.59 M 8.35 M 8.31 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Net Income

-17.9 M -16.7 M -31.1 M - -22.9 M -41.3 M -82.5 M - -47.3 M -53.2 M -57.4 M - -57.2 M -70.7 M -56 M - -43.6 M -43 M -38.5 M - -25.3 M -26.9 M -23.2 M - -21.9 M -17.6 M -14.1 M - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Revenue

148 M 145 M 144 M - 133 M 131 M 142 M - 143 M 154 M 147 M - 119 M 105 M 98.8 M - 77.8 M 57.3 M 78 M - 81.5 M 72.2 M 70.6 M - 51.8 M 47 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Cost of Revenue

37 M 37.5 M 36.5 M - 39.1 M 44.7 M 51.9 M - 56.9 M 66.7 M 68.1 M - 47.7 M 41.5 M 40.5 M - 28.3 M 21.6 M 29 M - 29.3 M 26.2 M 28.2 M - 18.5 M 16.2 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

111 M 107 M 107 M - 94.1 M 86.2 M 90 M - 85.8 M 87.7 M 78.6 M - 71.1 M 63.4 M 58.3 M - 49.5 M 35.7 M 49 M - 52.2 M 46 M 42.4 M - 33.3 M 30.8 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

-14.6 M -18.8 M -17.9 M - -22.5 M -40.9 M -81.8 M - -45.5 M -51 M -54.7 M - -51.2 M -64.8 M -52.8 M - -41.6 M -43.1 M -39.8 M - -27 M -25.3 M -23.2 M - -21.9 M -15.9 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Interest Expense

- - 3.75 M - 2.67 M 2.68 M 2.67 M - 2.68 M 2.68 M 2.66 M - 6.07 M 6.01 M 3.3 M - 2.41 M 384 K 20 K - 60 K 380 K 131 K - 204 K 526 K - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

EBITDA

-6.5 M -10.7 M -9.63 M - -14.9 M -33.1 M -74 M - -38.9 M -44.3 M -48.3 M - -33.3 M -53 M -47.3 M - -27.9 M -34.3 M -35.6 M - -17.5 M -19.3 M -20.4 M - -15.4 M -11.7 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Expenses

125 M 126 M 125 M - 117 M 127 M 172 M - 131 M 139 M 133 M - 122 M 128 M 111 M - 91.1 M 78.7 M 88.8 M - 79.2 M 71.4 M 65.6 M - 55.2 M 46.6 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

47.5 M 47.1 M 46.8 M - 44.8 M 44.3 M 49.8 M - 47 M 52.1 M 48.3 M - 44.9 M 44.3 M 43.6 M - 35.4 M 32.6 M 35.1 M - 28.4 M 25.4 M 22.3 M - 16.3 M 14.4 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

All numbers in USD currency