See more : Tanfac Industries Limited (TANFACIND.BO) 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 Inducement Grants under Nasdaq Listing Rule 5635(c)(4)
SAN FRANCISCO, March 04, 2024 (GLOBE NEWSWIRE) -- The RealReal, Inc. (NASDAQ: REAL) – the world's largest online marketplace for authenticated, resale luxury goods – today announced that it granted equity awards on March 4, 2024 as a material inducement to...
The RealReal May Have Turned The Corner To Profits In Luxury Resale
The second-hand luxury goods market is on fire, growing twice as fast as the primary market, advancing at an 11.6% compound annual growth rate since 2019 compared to 5.2% CAGR for the primary personal luxury goods market.
The RealReal stock price surged after earnings: still a buy?
The RealReal (NASDAQ: REAL) stock price surged by more than 50% on Friday after the company published encouraging financial results. The stock jumped to a high of $2.88, its highest point since September 5th.
The RealReal, Inc. (REAL) Q4 2023 Earnings Call Transcript
The RealReal, Inc. (REAL) Q4 2023 Earnings Call Transcript
Compared to Estimates, The RealReal (REAL) Q4 Earnings: A Look at Key Metrics
While the top- and bottom-line numbers for The RealReal (REAL) give a sense of how the business performed in the quarter ended December 2023, it could be worth looking at how some of its key metrics compare to Wall Street...
The RealReal (REAL) Reports Q4 Loss, Tops Revenue Estimates
The RealReal (REAL) came out with a quarterly loss of $0.07 per share versus the Zacks Consensus Estimate of a loss of $0.11. This compares to loss of $0.29 per share a year ago.
The RealReal Announces Fourth Quarter and Full Year 2023 Results
Q4 and FY 2023 Net Loss Improved Year-Over-Year by $17 million and $28 million, respectivelyQ4 2023 Adjusted EBITDA of positive $1.4 million, improving $22 million year-over-yearDebt Exchange Transactions Entered into with Certain Holders of Convertible Senior Notes due 2025 and...
Gear Up for The RealReal (REAL) Q4 Earnings: Wall Street Estimates for Key Metrics
Beyond analysts' top -and-bottom-line estimates for The RealReal (REAL), evaluate projections for some of its key metrics to gain a better insight into how the business might have performed for the quarter ended December 2023.
The RealReal Names Ajay Gopal as its Chief Financial Officer and Appoints Karen Katz as Chairperson of its Board of Directors
SAN FRANCISCO, Feb. 21, 2024 (GLOBE NEWSWIRE) -- The RealReal (Nasdaq: REAL)—the world's largest online marketplace for authenticated, resale luxury goods—today announced that it has hired Ajay Gopal as its Chief Financial Officer (CFO), effective March 18, 2024, and that...
The RealReal Announces Timing of Its Fourth Quarter and Full Year 2023 Earnings Conference Call
SAN FRANCISCO, Feb. 07, 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 fourth quarter and full year ended December 31, 2023 after...
Source: https://incomestatements.info
Category: Stock Reports