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Report an ErrorQuarterly report 2024-Q3
added 11-04-2024
The RealReal Income Statement 2011-2024 | REAL
Annual Income Statement 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