REAL
The RealReal Inc.
$10.59
-$0.15(-1.40%)
45
Overall
--
Value
45
Tech
--
Quality
Market Cap
$1.25B
Volume
2.29M
52W Range
$2.71 - $11.38
Target Price
$10.83
Order:
Income Statement
| Metric | Trend | Chart | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||
| Total Revenue | $316.4M | $299.9M | $467.7M | $603.5M | $549.3M | $600.5M | ||
| Total Revenue | $316.4M | $299.9M | $467.7M | $603.5M | $549.3M | $600.5M | ||
| COST OF GOODS SOLD | ||||||||
| Cost of Revenue | $41.3M | $112.4M | $194.2M | $254.8M | $173.0M | $153.0M | ||
| GROSS PROFIT | ||||||||
| Gross Profit | $275.1M | $187.6M | $273.5M | $348.7M | $376.3M | $447.5M | ||
| OPERATING EXPENSES | ||||||||
| Operating Expenses | $301.6M | $360.4M | $488.4M | $537.9M | $542.6M | $504.0M | ||
| Selling, General & Administrative | $158.4M | $195.5M | $239.2M | $257.9M | $242.1M | $243.0M | ||
| Selling & Marketing Expenses | $47.7M | $54.8M | $62.7M | $63.0M | $58.3M | $55.3M | ||
| General & Administrative Expenses | $110.7M | $140.7M | $176.4M | $194.9M | $183.8M | $187.7M | ||
| Promotion & Advertising | $40.5M | $45.8M | $46.2M | -- | -- | -- | ||
| Salaries & Wages | -- | -- | $1.4M | -- | $34.3M | $29.1M | ||
| Depreciation & Amortization | $13.4M | $18.8M | $23.5M | $26.9M | $31.7M | $33.1M | ||
| Depreciation & Amortization | $13.4M | $18.8M | $23.5M | -- | $31.7M | $33.1M | ||
| Other Operating Expenses | $-143.2M | $-163.8M | $-235.8M | -- | $542.6M | $504.0M | ||
| OPERATING INCOME | ||||||||
| Operating income | $-100.1M | $-172.8M | $-214.9M | $-189.2M | $-166.3M | $-56.5M | ||
| EBITDA | $-84.5M | $-151.6M | $-191.0M | $-158.1M | $-125.8M | $-79.4M | ||
| NON-OPERATING ITEMS | ||||||||
| Interest Expense (Non-Operating) | $616.0K | $5.3M | $21.5M | $10.5M | $10.7M | $21.4M | ||
| Intinc | $4.6M | $2.5M | $365.0K | $3.2M | $8.8M | $7.9M | ||
| Net Non-Operating Interest Income/Expense | $4.0M | $-2.7M | $-21.2M | $7.3M | $-1.9M | $-13.4M | ||
| Gain on Sale of Securities | $32.0K | $4.0K | $-11.0K | -- | -- | -- | ||
| Other Income/Expense | $2.1M | $169.0K | $-23.0K | $-1.2M | $30.4M | $64.0M | ||
| Other Special Charges | $-2.1M | $-169.0K | $23.0K | $171.0K | -- | $-64.0M | ||
| SPECIAL ITEMS | ||||||||
| Restructring And Mn A Income | -- | -- | $194.2M | $896.0K | $43.5M | $196.0K | ||
| Special Income Charges | $-114.8M | $-1.1M | $-207.6M | $-1.4M | $-43.5M | $-196.0K | ||
| Impairment of Capital Assets | $114.8M | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||
| EBIT | $-97.6M | $-170.5M | $-214.5M | $-185.8M | $-157.5M | $-112.5M | ||
| Pre-Tax Income | $-98.2M | $-175.7M | $-236.1M | $-196.3M | $-168.2M | $-133.9M | ||
| INCOME TAX | ||||||||
| Tax Provision | $199.0K | $101.0K | $56.0K | $172.0K | $283.0K | $276.0K | ||
| NET INCOME | ||||||||
| Net Income | $-98.4M | $-175.8M | $-236.1M | $-196.4M | $-168.5M | $-134.2M | ||
| Net Income (Continuing Operations) | $-98.4M | $-175.8M | $-236.1M | $-196.4M | $-168.5M | $-134.2M | ||
| Net Income (Discontinued Operations) | $-98.4M | $-175.8M | $-236.1M | $-196.4M | $-168.5M | $-134.2M | ||
| Net Income (Common Stockholders) | $-101.8M | $-175.8M | $-236.1M | $-196.4M | $-168.5M | $-134.2M | ||
| TOTALS | ||||||||
| Total Expenses | $342.9M | $405.8M | $488.6M | $792.7M | $715.6M | $657.0M | ||
| SHARE & EPS DATA | ||||||||
| Average Shares Outstanding | $47.5M | $87.6M | $91.4M | $95.9M | $101.8M | $107.9M | ||
| Average Shares Outstanding (Diluted) | $47.5M | -- | $91.4M | $95.9M | $101.8M | $107.9M | ||
| Shares Outstanding | $86.5M | $89.8M | $93.1M | $99.2M | $104.7M | $111.2M | ||
| Basic EPS | $-2.11 | $-2.01 | $-2.58 | $-2.05 | $-1.65 | $-1.24 | ||
| Basic EPS (Continuing Operations) | $-2.11 | $-2.01 | $-2.58 | $-2.05 | $-1.65 | $-1.24 | ||
| Diluted EPS | $-2.11 | $-2.01 | $-2.58 | $-2.05 | $-1.65 | $-1.24 | ||
| Diluted EPS (Continuing Operations) | -- | -- | $-2.58 | $-2.05 | $-1.65 | $-1.24 | ||
| OTHER METRICS | ||||||||
| Accretion On Preferred Stock | $3.4M | -- | -- | -- | -- | -- | ||
| Marketing Expense | $47.7M | $54.8M | $62.7M | $63.0M | $58.3M | $55.3M | ||
| Non Recurring Operation Expense | -- | $1.1M | $13.4M | $456.0K | $1.3M | -- | ||
| Other Gand A | $110.7M | $140.7M | $176.4M | $194.9M | $183.8M | $187.7M | ||
| Other Taxes | -- | $112.4M | -- | -- | -- | -- | ||
| Otherunder Preferred Stock Dividend | $3.4M | -- | -- | -- | -- | -- | ||
| Preferred Stock Dividends | $3.4M | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $18.1M | -- | -- | -- | -- | -- | ||
| Write Off | $114.8M | -- | $194.2M | -- | -- | -- | ||
| Restruct | -- | -- | $194.2M | $896.0K | $43.5M | $196.0K | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | REAL | $10.59 | -1.4% | 2.29M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |