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The RealReal, Inc. REAL
Consumer Cyclical - Luxury Goods - NASDAQ - US
Watchlist
$ 3.99
0 %
$ 438 M
Market Cap
-4.93
P/E
INCOME STATEMENT
549 M REVENUE
-8.98%
Growth Rates
1Year -8.98%
3Years 22.58%
5Years 21.51%
7Years 0.00%
10Years 0.00%
-166 M OPERATING INCOME
11.88%
Growth Rates
1Year 11.88%
3Years 1.59%
5Years -17.61%
7Years 0.00%
10Years 0.00%
-168 M NET INCOME
14.24%
Growth Rates
1Year 14.24%
3Years 1.73%
5Years -17.33%
7Years 0.00%
10Years 0.00%
EFFICIENCY
Earnings Waterfall The RealReal, Inc.
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Revenue 549 M
Cost Of Revenue 173 M
Gross Profit 376 M
Operating Expenses 543 M
Operating Income -166 M
Other Expenses 2.18 M
Net Income -168 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017
REVENUE
Revenue 549.3 603.5 467.7 298.3 318.0 207.4 137.5
GROSS PROFIT
Cost Of Revenue 173.0 254.8 194.2 112.4 114.8 70.5 49.9
Gross Profit 376.3 348.7 273.5 185.9 203.2 136.9 87.6
OPERATING INCOME
Operating Expenses 542.6 537.4 475.0 360.4 301.6 210.8 139.4
Selling, General and Administrative Expenses 240.7 258.3 239.2 196.6 158.4 210.8 139.4
Research and Development Expenses 0 251.4 212.3 145.0 129.8 104.9 58.7
Operating Income (166.3) (188.7) (201.5) (174.5) (98.4) (73.9) (51.8)
PRE-TAX INCOME
Interest Income Expense 10.7 10.5 21.5 5.3 0.6 1.2 0.8
Total Other Income (1.9) (7.1) (21.1) (2.9) 1.9 (1.8) (0.5)
Pre-Tax Income (168.2) (196.3) (236.1) (177.4) (96.5) (75.7) (52.3)
NET INCOME
Tax Provision 0.3 0.2 56 K 0.1 0.2 99 K 57 K
Net Income (168.5) (196.4) (236.1) (177.5) (96.7) (75.8) (52.3)
EPS 1.65 2.05 2.58 2.03 1.13 1.21 0.84