REAL
Income statement / Annual
Last year (2023), The RealReal, Inc.'s total revenue was $549.30 M,
a decrease of 8.98% from the previous year.
In 2023, The RealReal, Inc.'s net income was -$168.47 M.
See The RealReal, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$549.30 M
|
$603.49 M
|
$467.69 M
|
$298.27 M
|
$318.04 M
|
$207.38 M
|
$137.52 M
|
| Cost of Revenue |
$173.03 M |
$254.80 M |
$194.22 M |
$112.38 M |
$114.83 M |
$70.46 M |
$49.88 M |
| Gross Profit |
$376.28 M |
$348.69 M |
$273.48 M |
$185.88 M |
$203.21 M |
$136.92 M |
$87.64 M |
| Gross Profit Ratio |
0.69 |
0.58 |
0.58 |
0.62 |
0.64 |
0.66 |
0.64 |
| Research and Development
Expenses |
$0.00
|
$251.44 M
|
$212.30 M
|
$144.96 M
|
$129.82 M
|
$104.93 M
|
$58.68 M
|
| General & Administrative
Expenses |
$182.45 M
|
$195.16 M
|
$176.42 M
|
$141.76 M
|
$110.66 M
|
$168.66 M
|
$102.72 M
|
| Selling & Marketing
Expenses |
$58.28 M
|
$63.13 M
|
$62.75 M
|
$54.81 M
|
$47.73 M
|
$42.17 M
|
$36.71 M
|
| Selling, General &
Administrative Expenses |
$240.73 M
|
$258.29 M
|
$239.17 M
|
$196.58 M
|
$158.40 M
|
$210.82 M
|
$139.43 M
|
| Other Expenses |
$301.84 M |
$279.11 M |
$235.83 M |
$163.81 M |
$143.23 M |
-$1.66 M |
-$60,000.00 |
| Operating Expenses |
$542.57 M |
$537.40 M |
$475.00 M |
$360.38 M |
$301.63 M |
$210.82 M |
$139.43 M |
| Cost And Expenses |
$715.60 M |
$792.20 M |
$669.21 M |
$472.77 M |
$416.46 M |
$281.28 M |
$189.31 M |
| Interest Income |
$8.81 M |
$3.19 M |
$365,000.00 |
$2.52 M |
$4.59 M |
$1.05 M |
$355,000.00 |
| Interest Expense |
$10.70 M |
$10.47 M |
$21.53 M |
$5.26 M |
$616,000.00 |
$1.15 M |
$762,000.00 |
| Depreciation &
Amortization |
$31.70 M
|
$47.27 M
|
$42.97 M
|
$34.91 M
|
$13.41 M
|
$9.29 M
|
$5.63 M
|
| EBITDA |
-$109.05 M
|
-$138.53 M
|
-$171.55 M
|
-$135.56 M
|
-$84.21 M
|
-$65.22 M
|
-$45.86 M
|
| EBITDA Ratio |
-0.2 |
-0.26 |
-0.38 |
-0.51 |
-0.26 |
-0.31 |
-0.33 |
| Operating Income Ratio
|
-0.3
|
-0.31
|
-0.43
|
-0.59
|
-0.31
|
-0.36
|
-0.38
|
| Total Other
Income/Expenses Net |
-$1.90 M
|
-$7.11 M
|
-$21.14 M
|
-$2.92 M
|
$1.88 M
|
-$1.76 M
|
-$467,000.00
|
| Income Before Tax |
-$168.19 M |
-$196.27 M |
-$236.05 M |
-$177.41 M |
-$96.55 M |
-$75.67 M |
-$52.25 M |
| Income Before Tax Ratio
|
-0.31
|
-0.33
|
-0.5
|
-0.59
|
-0.3
|
-0.36
|
-0.38
|
| Income Tax Expense |
$283,000.00 |
$172,000.00 |
$56,000.00 |
$101,000.00 |
$199,000.00 |
$99,000.00 |
$57,000.00 |
| Net Income |
-$168.47 M |
-$196.45 M |
-$236.11 M |
-$177.52 M |
-$96.75 M |
-$75.77 M |
-$52.31 M |
| Net Income Ratio |
-0.31 |
-0.33 |
-0.5 |
-0.6 |
-0.3 |
-0.37 |
-0.38 |
| 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 Average Shares
Out |
$101.81 M
|
$95.92 M
|
$91.41 M
|
$87.59 M
|
$85.87 M
|
$62.53 M
|
$62.53 M
|
| Weighted Average Shares
Out Diluted |
$101.81 M
|
$95.92 M
|
$91.41 M
|
$87.59 M
|
$85.87 M
|
$62.53 M
|
$62.53 M
|
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