See more : USD Partners LP (USDP) 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 |
Why TheRealReal Stock Jumped Today
Secondhand marketplace TheRealReal delivered better profitability than expected. Management has made significant changes to the company's cost structure that sets up a brighter future.
The RealReal, Inc. (REAL) Q2 2023 Earnings Call Transcript
The RealReal, Inc. (NASDAQ:REAL ) Q2 2023 Earnings Conference Call August 8, 2023 5:30 PM ET Company Participants Caitlin Howe - Senior Vice President of Investor Relations John Koryl - Chief Executive Officer Rati Levesque - President & Chief Operating...
The RealReal (REAL) Q2 Earnings: How Key Metrics Compare to Wall Street Estimates
The headline numbers for The RealReal (REAL) give insight into how the company performed in the quarter ended June 2023, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
The RealReal (REAL) Reports Q2 Loss, Misses Revenue Estimates
The RealReal (REAL) came out with a quarterly loss of $0.30 per share versus the Zacks Consensus Estimate of a loss of $0.36. This compares to loss of $0.40 per share a year ago.
The RealReal Announces Second Quarter 2023 Results
Q2 2023 Gross Profit Margin Increased 908 basis points Year-Over-YearQ2 2023 Net Income of $(41.3) million or (31.6)% of Total RevenueQ2 2023 Adjusted EBITDA of $(22.3) million or (17.1)% of Total Revenue
The RealReal Announces Timing of Its Second Quarter 2023 Earnings Conference Call
SAN FRANCISCO, July 12, 2023 (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, 2023 after the market closes...
4 Consumer Products-Discretionary Stocks to Tap Amid Improving Industry Trends
Traeger (COOK), Alto Ingredients (ALTO), The RealReal (REAL) and Lifetime Brands (LCUT) focus on a superior product strategy and prudent capital investments.
1 Michael Burry Stock Down 93% You'll Regret Not Buying on the Dip
This stock is interestingly different from most stocks Michael Burry owns.
Fast-paced Momentum Stock The RealReal (REAL) Is Still Trading at a Bargain
The RealReal (REAL) could be a great choice for investors looking to buy stocks that have gained strong momentum recently but are still trading at reasonable prices. It is one of the several stocks that made it through our 'Fast-Paced...
The RealReal: Resilient And Expanding Customer Base, Maintain 'Buy'
Since our recommendation, the stock has increased by 40%, and we continue to hold it. Despite considering The RealReal to be a small-cap stock and a short- to medium-term hold, we don't trade. The Q1 2023 earnings report showed promising...
Source: https://incomestatements.info
Category: Stock Reports