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RealReal Inc
NASDAQ:REAL

Watchlist Manager
RealReal Inc Logo
RealReal Inc
NASDAQ:REAL
Watchlist
Price: 3.59 USD 5.59% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
RealReal Inc

Revenue
549.3m USD
Cost of Revenue
-173m USD
Gross Profit
376.3m USD
Operating Expenses
-497.8m USD
Operating Income
-121.5m USD
Other Expenses
-47m USD
Net Income
-168.5m USD

Income Statement
RealReal Inc

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Income Statement
Currency: USD
Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
214
N/A
238
+11%
263
+11%
293
+11%
316
+8%
324
+2%
309
-5%
305
-1%
300
-2%
320
+7%
368
+15%
409
+11%
468
+14%
516
+10%
565
+10%
589
+4%
604
+2%
599
-1%
575
-4%
566
-2%
549
-3%
Gross Profit
Cost of Revenue
(77)
(89)
(99)
(110)
(115)
(116)
(111)
(110)
(112)
(124)
(144)
(163)
(194)
(222)
(247)
(256)
(255)
(239)
(217)
(199)
(173)
Gross Profit
137
N/A
149
+9%
164
+10%
183
+12%
202
+10%
208
+3%
198
-5%
195
-1%
188
-4%
196
+5%
224
+14%
246
+10%
274
+11%
294
+7%
318
+8%
333
+5%
349
+5%
360
+3%
359
0%
367
+2%
376
+3%
Operating Income
Operating Expenses
(211)
(232)
(257)
(281)
(302)
(325)
(332)
(344)
(354)
(383)
(421)
(452)
(475)
(511)
(519)
(528)
(537)
(540)
(526)
(513)
(498)
Selling, General & Administrative
(211)
(232)
(257)
(281)
(302)
(325)
(332)
(344)
(354)
(383)
(421)
(452)
(475)
(497)
(519)
(528)
(537)
(540)
(527)
(513)
(498)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
(13)
0
0
0
0
0
0
0
Operating Income
(74)
N/A
(83)
-13%
(93)
-11%
(98)
-6%
(100)
-2%
(117)
-16%
(134)
-15%
(149)
-11%
(167)
-12%
(186)
-12%
(197)
-6%
(206)
-4%
(202)
+2%
(217)
-8%
(201)
+7%
(196)
+3%
(189)
+4%
(180)
+5%
(168)
+7%
(146)
+13%
(121)
+17%
Pre-Tax Income
Interest Income Expense
(0)
0
1
3
4
5
5
1
(3)
(7)
(13)
(17)
(21)
(21)
(17)
(13)
(7)
(5)
(3)
(2)
(2)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(6)
0
(11)
(12)
(13)
0
(2)
(2)
(1)
(37)
(39)
(37)
(45)
Total Other Income
(2)
(2)
(2)
(2)
(2)
(2)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
0
0
0
0
0
0
0
Pre-Tax Income
(76)
N/A
(85)
-12%
(94)
-11%
(97)
-4%
(98)
-1%
(114)
-16%
(130)
-14%
(148)
-14%
(176)
-19%
(194)
-10%
(222)
-14%
(235)
-6%
(236)
0%
(238)
-1%
(220)
+7%
(210)
+5%
(196)
+6%
(221)
-13%
(209)
+5%
(185)
+12%
(168)
+9%
Net Income
Tax Provision
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
Income from Continuing Operations
(76)
(85)
(94)
(98)
(98)
(114)
(130)
(148)
(176)
(194)
(222)
(235)
(236)
(238)
(220)
(210)
(196)
(222)
(210)
(185)
(168)
Net Income (Common)
(85)
N/A
(96)
-13%
(104)
-8%
(104)
0%
(102)
+2%
(114)
-12%
(130)
-14%
(148)
-14%
(176)
-19%
(194)
-10%
(222)
-14%
(235)
-6%
(236)
0%
(238)
-1%
(220)
+7%
(210)
+5%
(196)
+7%
(222)
-13%
(210)
+5%
(185)
+12%
(168)
+9%
EPS (Diluted)
-1.02
N/A
-1.16
-14%
-10.95
-844%
-1.23
+89%
-2.14
-74%
-1.31
+39%
-1.49
-14%
-1.68
-13%
-2.01
-20%
-2.15
-7%
-2.43
-13%
-2.55
-5%
-2.58
-1%
-2.54
+2%
-2.31
+9%
-2.17
+6%
-2.05
+6%
-2.22
-8%
-2.07
+7%
-1.8
+13%
-1.65
+8%

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