Consumer Cyclical -
Luxury Goods - NASDAQ - US
$ 6.585
-3.45 %
$ 733 M
Market Cap
-5.31
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
The RealReal, Inc.
| Revenue | 600 M |
| Cost Of Revenue | 153 M |
| Gross Profit | 448 M |
| Operating Expenses | 351 M |
| Operating Income | -56.5 M |
| Other Expenses | 77.7 M |
| Net Income | -134 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | |
|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||
| Revenue | 600.5 | 549.3 | 603.5 | 467.7 | 298.3 | 318.0 | 207.4 | 137.5 |
| GROSS PROFIT | ||||||||
| Cost Of Revenue | 153.0 | 173.0 | 254.8 | 194.2 | 112.4 | 114.8 | 70.5 | 49.9 |
| Gross Profit | 447.5 | 376.3 | 348.7 | 273.5 | 185.9 | 203.2 | 136.9 | 87.6 |
| OPERATING INCOME | ||||||||
| Operating Expenses | 351.1 | 542.6 | 537.4 | 475.0 | 360.4 | 301.6 | 210.8 | 139.4 |
| Selling, General and Administrative Expenses | 187.7 | 240.7 | 258.3 | 239.2 | 196.6 | 158.4 | 210.8 | 139.4 |
| Research and Development Expenses | 0 | 0 | 251.4 | 212.3 | 145.0 | 129.8 | 104.9 | 58.7 |
| Operating Income | (56.5) | (166.3) | (188.7) | (201.5) | (174.5) | (98.4) | (73.9) | (51.8) |
| PRE-TAX INCOME | ||||||||
| Interest Income Expense | (21.4) | 10.7 | 10.5 | 21.5 | 5.3 | 0.6 | 1.2 | 0.8 |
| Total Other Income | (77.4) | (1.9) | (7.1) | (21.1) | (2.9) | 1.9 | (1.8) | (0.5) |
| Pre-Tax Income | (133.9) | (168.2) | (196.3) | (236.1) | (177.4) | (96.5) | (75.7) | (52.3) |
| NET INCOME | ||||||||
| Tax Provision | 0.3 | 0.3 | 0.2 | 56 K | 0.1 | 0.2 | 99 K | 57 K |
| Net Income | (134.2) | (168.5) | (196.4) | (236.1) | (177.5) | (96.7) | (75.8) | (52.3) |
| EPS | 0.12 | 0.412 | 0.512 | 0.645 | 0.507 | 0.282 | 0.302 | 0.21 |