The RealReal, Inc. (REAL)
NASDAQ: REAL · Real-Time Price · USD
11.31
-0.06 (-0.53%)
At close: Mar 6, 2026, 4:00 PM EST
11.09
-0.22 (-1.95%)
After-hours: Mar 6, 2026, 7:56 PM EST
The RealReal Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Revenue | 692.85 | 600.48 | 549.3 | 603.49 | 467.69 | Upgrade
|
| Revenue Growth (YoY) | 15.38% | 9.32% | -8.98% | 29.04% | 55.92% | Upgrade
|
| Cost of Revenue | 176.02 | 152.96 | 173.03 | 254.8 | 194.22 | Upgrade
|
| Gross Profit | 516.82 | 447.52 | 376.28 | 348.69 | 273.48 | Upgrade
|
| Selling, General & Admin | 540.86 | 503.82 | 499.11 | 535.96 | 472.68 | Upgrade
|
| Operating Expenses | 540.86 | 503.82 | 499.11 | 535.96 | 472.68 | Upgrade
|
| Operating Income | -24.03 | -56.3 | -122.83 | -187.27 | -199.21 | Upgrade
|
| Interest Expense | -27.7 | -21.38 | -10.7 | -10.47 | -21.53 | Upgrade
|
| Interest & Investment Income | 4.26 | 7.94 | 8.81 | 3.19 | 0.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -34.84 | -68.17 | - | 0.17 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | -82.32 | -137.91 | -124.73 | -194.38 | -220.35 | Upgrade
|
| Merger & Restructuring Charges | - | -0.2 | -43.46 | -0.9 | -2.31 | Upgrade
|
| Legal Settlements | - | - | - | - | -13.39 | Upgrade
|
| Other Unusual Items | 40.79 | 4.18 | - | -1 | - | Upgrade
|
| Pretax Income | -41.44 | -133.93 | -168.19 | -196.27 | -236.05 | Upgrade
|
| Income Tax Expense | 0.36 | 0.28 | 0.28 | 0.17 | 0.06 | Upgrade
|
| Net Income | -41.8 | -134.2 | -168.47 | -196.45 | -236.11 | Upgrade
|
| Net Income to Common | -41.8 | -134.2 | -168.47 | -196.45 | -236.11 | Upgrade
|
| Shares Outstanding (Basic) | 115 | 108 | 102 | 96 | 91 | Upgrade
|
| Shares Outstanding (Diluted) | 117 | 108 | 102 | 96 | 91 | Upgrade
|
| Shares Change (YoY) | 8.00% | 5.96% | 6.13% | 4.94% | 4.36% | Upgrade
|
| EPS (Basic) | -0.36 | -1.24 | -1.65 | -2.05 | -2.58 | Upgrade
|
| EPS (Diluted) | -0.70 | -1.24 | -1.65 | -2.05 | -2.58 | Upgrade
|
| Free Cash Flow | 18.37 | 12.6 | -90.45 | -114.42 | -179.62 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.12 | -0.89 | -1.19 | -1.97 | Upgrade
|
| Gross Margin | 74.59% | 74.53% | 68.50% | 57.78% | 58.47% | Upgrade
|
| Operating Margin | -3.47% | -9.38% | -22.36% | -31.03% | -42.59% | Upgrade
|
| Profit Margin | -6.03% | -22.35% | -30.67% | -32.55% | -50.48% | Upgrade
|
| Free Cash Flow Margin | 2.65% | 2.10% | -16.46% | -18.96% | -38.41% | Upgrade
|
| EBITDA | 8.97 | -23.2 | -91.14 | -159.6 | -175.67 | Upgrade
|
| EBITDA Margin | 1.29% | -3.86% | -16.59% | -26.45% | -37.56% | Upgrade
|
| D&A For EBITDA | 33 | 33.1 | 31.7 | 27.67 | 23.53 | Upgrade
|
| EBIT | -24.03 | -56.3 | -122.83 | -187.27 | -199.21 | Upgrade
|
| EBIT Margin | -3.47% | -9.38% | -22.36% | -31.03% | -42.59% | Upgrade
|
| Revenue as Reported | 692.85 | 600.48 | 549.3 | 603.49 | 467.69 | Upgrade
|
| Advertising Expenses | 48.6 | 42.9 | 48.4 | 49 | 46.2 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.