See more : Bravura Solutions Limited (BVS.AX) Income Statement Analysis – Financial Results
Complete financial analysis of The RealReal, Inc. (REAL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The RealReal, Inc., a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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The RealReal, Inc. (REAL)
About The RealReal, Inc.
The RealReal, Inc. operates an online marketplace for consigned luxury goods in the United State. It offers various product categories, including women's, men's, kids', jewelry and watches, and home and art products. The company was incorporated in 2011 and is headquartered in San Francisco, California.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 549.30M | 603.49M | 467.69M | 298.27M | 318.04M | 207.38M | 137.52M |
| Cost of Revenue | 173.03M | 254.80M | 194.22M | 112.38M | 114.83M | 70.46M | 49.88M |
| Gross Profit | 376.28M | 348.69M | 273.48M | 185.88M | 203.21M | 136.92M | 87.64M |
| Gross Profit Ratio | 68.50% | 57.78% | 58.47% | 62.32% | 63.89% | 66.02% | 63.73% |
| Research & Development | 0.00 | 251.44M | 212.30M | 144.96M | 129.82M | 104.93M | 58.68M |
| General & Administrative | 182.45M | 195.16M | 176.42M | 141.76M | 110.66M | 168.66M | 102.72M |
| Selling & Marketing | 58.28M | 63.13M | 62.75M | 54.81M | 47.73M | 42.17M | 36.71M |
| SG&A | 240.73M | 258.29M | 239.17M | 196.58M | 158.40M | 210.82M | 139.43M |
| Other Expenses | 301.84M | 279.11M | 235.83M | 163.81M | 143.23M | -1.66M | -60.00K |
| Operating Expenses | 542.57M | 537.40M | 475.00M | 360.38M | 301.63M | 210.82M | 139.43M |
| Cost & Expenses | 715.60M | 792.20M | 669.21M | 472.77M | 416.46M | 281.28M | 189.31M |
| Interest Income | 8.81M | 3.19M | 365.00K | 2.52M | 4.59M | 1.05M | 355.00K |
| Interest Expense | 10.70M | 10.47M | 21.53M | 5.26M | 616.00K | 1.15M | 762.00K |
| Depreciation & Amortization | 31.70M | 47.27M | 42.97M | 34.91M | 13.41M | 9.29M | 5.63M |
| EBITDA | -109.05M | -138.53M | -171.55M | -135.56M | -84.21M | -65.22M | -45.86M |
| EBITDA Ratio | -19.85% | -26.13% | -37.97% | -51.40% | -25.95% | -31.45% | -33.34% |
| Operating Income | -166.29M | -188.71M | -201.52M | -174.50M | -98.42M | -73.90M | -51.78M |
| Operating Income Ratio | -30.27% | -31.27% | -43.09% | -58.50% | -30.95% | -35.64% | -37.66% |
| Total Other Income/Expenses | -1.90M | -7.11M | -21.14M | -2.92M | 1.88M | -1.76M | -467.00K |
| Income Before Tax | -168.19M | -196.27M | -236.05M | -177.41M | -96.55M | -75.67M | -52.25M |
| Income Before Tax Ratio | -30.62% | -32.52% | -50.47% | -59.48% | -30.36% | -36.49% | -37.99% |
| Income Tax Expense | 283.00K | 172.00K | 56.00K | 101.00K | 199.00K | 99.00K | 57.00K |
| Net Income | -168.47M | -196.45M | -236.11M | -177.52M | -96.75M | -75.77M | -52.31M |
| Net Income Ratio | -30.67% | -32.55% | -50.48% | -59.52% | -30.42% | -36.54% | -38.04% |
| EPS | -1.65 | -2.05 | -2.58 | -2.03 | -1.13 | -1.21 | -0.84 |
| EPS Diluted | -1.65 | -2.05 | -2.58 | -2.03 | -1.13 | -1.21 | -0.84 |
| Weighted Avg Shares Out | 101.81M | 95.92M | 91.41M | 87.59M | 85.87M | 62.53M | 62.53M |
| Weighted Avg Shares Out (Dil) | 101.81M | 95.92M | 91.41M | 87.59M | 85.87M | 62.53M | 62.53M |
The RealReal Announces Timing of Its Third Quarter 2024 Earnings Conference Call
SAN FRANCISCO, Oct. 10, 2024 (GLOBE NEWSWIRE) -- The RealReal (Nasdaq: REAL)—the world's largest online marketplace for authenticated, resale luxury goods—today announced that it will release its financial results for the third quarter, ended September 30, 2024, after the market closes...
Global Second-Hand Luxury Goods Markets, 2020-2024 & 2025-2030: Millennials and Gen Z Drive Amid Eco-Conscious Shift, Resale Platforms Like The RealReal and Vestiaire Collective Lead the Boom
Dublin, Sept. 19, 2024 (GLOBE NEWSWIRE) -- The "Global Second-Hand Luxury Goods Market (2024 Edition): Analysis By Product Type (Apparel, Perfume & Cosmetics, Watches, Shoes, Jewellery, and Others), By Sales Channel, By End-User, By Region, By Country: Market Insights and...
Bet on 5 Top-Ranked Stocks With Rising P/E for Stellar Gains
Tap five stocks with increasing P/E ratios. These stocks include TAL Education Group (TAL), The RealReal (REAL), DarioHealth (DRIO), HealthEquity (HQY) and Energous (WATT).
The RealReal to Participate in Fireside Chat Hosted by Wells Fargo
SAN FRANCISCO, Sept. 16, 2024 (GLOBE NEWSWIRE) -- The RealReal (Nasdaq: REAL)—the world's largest online marketplace for authenticated, resale luxury goods—today announced that John Koryl, CEO, and Ajay Gopal, CFO, will participate in a fireside chat at the Wells Fargo...
Is The RealReal (REAL) Stock Outpacing Its Consumer Discretionary Peers This Year?
Here is how The RealReal (REAL) and Reservoir Media, Inc. (RSVR) have performed compared to their sector so far this year.
The RealReal (REAL) Loses -7.32% in 4 Weeks, Here's Why a Trend Reversal May be Around the Corner
The RealReal (REAL) is technically in oversold territory now, so the heavy selling pressure might have exhausted. This along with strong agreement among Wall Street analysts in raising earnings estimates could lead to a trend reversal for the stock.
The RealReal: Buy This Dip, Especially As Profitability Is Recovering
The RealReal stock fell 30% post-Q2 results, despite a healthy earnings beat. Investors criticized the company's full-year revenue and GMV cut, which bakes in potential macro headwinds (though the company has noted it has felt little macro impacts to date)....
The 2024 Luxury Resale Report: The RealReal Reveals Top Brands and Trends Shaping the Market
Consumers Take the Lead, Redefining Trends and Investing in Lasting Value SAN FRANCISCO, Aug. 21, 2024 (GLOBE NEWSWIRE) -- The RealReal – the world's largest online marketplace for authenticated, resale luxury goods — today released its seventh annual 2024 Luxury...
3 Retail Stocks to Sell Before They Hit the Bankruptcy Bin
In late July, Conn's (OTCMKTS: CONNQ ) announced that it filed for Chapter 11 and would close at least 70 locations across 13 states. It quickly was added to a list of retail stocks to sell.
The RealReal (REAL) Reports Q2 Loss, Tops Revenue Estimates
The RealReal (REAL) came out with a quarterly loss of $0.13 per share versus the Zacks Consensus Estimate of a loss of $0.15. This compares to loss of $0.30 per share a year ago.
Source: https://incomestatements.info
Category: Stock Reports