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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, Inc. (REAL) Q2 2024 Earnings Call Transcript
The RealReal, Inc. (NASDAQ:REAL ) Q2 2024 Earnings Conference Call August 6, 2024 5:00 PM ET Company Participants Caitlin Howe - SVP of Finance John Koryl - CEO Rati Levesque - President and COO Ajay Gopal - CFO Conference Call...
The RealReal Announces Second Quarter 2024 Results
Q2 2024 Revenue of $145 million, up $14 million or 11% Year-Over-YearQ2 2024 Net Loss of $(17) million, or (11.5%) of Total Revenue, an improvement of $25 million Year-Over-YearQ2 2024 Adjusted EBITDA of $(1.8) million or (1.2)% of Total Revenue,...
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The RealReal Announces Timing of Its Second Quarter 2024 Earnings Conference Call
SAN FRANCISCO, July 11, 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 second quarter ended June 30, 2024 after the market closes...
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The RealReal ‘Opens' an Installation on Canal Street, Starting a Conversation About Fakes
NEW YORK, June 13, 2024 (GLOBE NEWSWIRE) -- Today, The RealReal, the world's largest online marketplace for authenticated, resale luxury goods, unveils an installation of fake handbags at 301 Canal Street. In a moment where authenticity has never been so...
RealReal: Return To GMV Growth May Spark The Beginning Of A Rebound
The RealReal has returned to 2% y/y GMV growth in Q1, following a -9% y/y decline in Q4. Impressively, Q1 GMV also grew nominally versus the Q4 holiday quarter. The company expects continued GMV acceleration in Q2. REAL's decision to...
The RealReal, Inc. (REAL) Q1 2024 Earnings Call Transcript
The RealReal, Inc. (NASDAQ:REAL ) Q1 2024 Earnings Conference Call May 7, 2024 5:00 PM ET Company Participants Caitlin Howe - SVP of IR John Koryl - CEO Rati Levesque - President and COO Ajay Gopal - CFO Conference Call...
The RealReal (REAL) Reports Q1 Loss, Tops Revenue Estimates
The RealReal (REAL) came out with a quarterly loss of $0.12 per share versus the Zacks Consensus Estimate of a loss of $0.14. This compares to loss of $0.36 per share a year ago.
Source: https://incomestatements.info
Category: Stock Reports