Income Statement - TheRealReal, Inc. (REAL)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 692.85 | 600.48 | 549.30 | 603.49 | 467.69 | 299.95 | 316.35 | 207.38 | 137.52 |
| Cost of revenue | 209.03 | 152.96 | 173.03 | 254.80 | 194.22 | 112.38 | 114.83 | 70.46 | 49.88 |
| Gross profit | 483.82 | 447.52 | 376.28 | 348.69 | 273.48 | 187.57 | 201.52 | 136.92 | 87.64 |
| Total operating expenses | 507.75 | 504.02 | 542.57 | 537.85 | 488.39 | 360.38 | 301.63 | 210.82 | 139.43 |
| Operating income | -23.93 | -56.50 | -166.29 | -189.16 | -214.91 | -172.82 | -100.11 | -73.90 | -51.78 |
| Non-operating income (net) | -17.50 | -77.43 | -1.90 | -7.11 | -21.14 | -2.92 | 1.88 | -1.76 | -0.47 |
| Income before tax | -41.44 | -133.93 | -168.19 | -196.27 | -236.05 | -175.73 | -98.23 | -75.67 | -52.25 |
| Income tax expense | 0.36 | 0.28 | 0.28 | 0.17 | 0.06 | 0.10 | 0.20 | 0.10 | 0.06 |
| Net income | -41.80 | -134.20 | -168.47 | -196.45 | -236.11 | -175.83 | -98.43 | -75.77 | -52.31 |
Show Quarterly Income Statement
Income Statement - TheRealReal, Inc. (REAL)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 189.72 | 194.05 | 173.57 | 165.19 | 160.03 | 164.00 | 147.76 | 144.93 | 143.80 | 143.37 | 133.17 | 130.86 | 141.90 | 159.66 | 142.70 | 154.44 | 146.70 | 145.13 | 118.84 | 104.91 | 98.82 | 86.27 | 78.05 | 57.29 | 78.24 | 97.32 | 80.49 | 70.98 | 69.26 | 62.09 | 51.84 | 46.99 | 46.46 |
| Cost of revenue | 56.48 | 57.01 | 44.65 | 42.51 | 40.01 | 41.93 | 37.04 | 45.57 | 36.52 | 37.32 | 39.10 | 44.68 | 51.92 | 63.05 | 56.93 | 66.75 | 68.08 | 64.50 | 47.74 | 41.50 | 40.48 | 33.45 | 28.27 | 21.62 | 29.04 | 34.77 | 28.26 | 24.93 | 26.87 | 19.89 | 18.51 | 16.21 | 15.85 |
| Gross profit | 133.24 | 137.04 | 128.92 | 122.68 | 120.02 | 122.06 | 110.71 | 99.37 | 107.28 | 106.05 | 94.07 | 86.17 | 89.98 | 96.61 | 85.78 | 87.69 | 78.62 | 80.63 | 71.10 | 63.41 | 58.34 | 52.82 | 49.78 | 35.67 | 49.20 | 62.55 | 52.23 | 46.05 | 42.38 | 42.20 | 33.33 | 30.78 | 30.61 |
| Total operating expenses | 135.51 | 130.77 | 136.47 | 132.56 | 132.79 | 127.22 | 125.32 | 118.16 | 125.22 | 127.11 | 116.56 | 127.12 | 171.78 | 134.56 | 131.31 | 138.67 | 133.32 | 126.81 | 122.26 | 128.21 | 111.11 | 101.73 | 91.15 | 78.74 | 88.76 | 85.41 | 79.23 | 71.39 | 65.60 | 64.48 | 55.21 | 46.65 | 44.49 |
| Operating income | -2.27 | 6.27 | -7.55 | -9.89 | -12.77 | -5.15 | -14.60 | -18.80 | -17.94 | -21.06 | -22.49 | -40.94 | -81.80 | -37.95 | -45.53 | -50.98 | -54.71 | -46.18 | -51.16 | -64.80 | -52.77 | -48.91 | -41.36 | -43.07 | -39.57 | -22.86 | -27.01 | -25.34 | -23.21 | -22.27 | -21.88 | -15.87 | -13.89 |
| Non-operating income (net) | 41.32 | -44.90 | -46.48 | -1.39 | 75.27 | -63.20 | -3.26 | 2.12 | -13.09 | -0.60 | -0.41 | -0.27 | -0.61 | -0.59 | -1.67 | -2.15 | -2.71 | -6.04 | -6.01 | -5.90 | -3.19 | -2.37 | -1.96 | 0.14 | 1.27 | 1.64 | 1.72 | -1.48 | -0.01 | 0.16 | 0.03 | -1.72 | -0.22 |
| Income before tax | 39.04 | -38.63 | -54.03 | -11.28 | 62.50 | -68.36 | -17.87 | -16.67 | -31.03 | -21.66 | -22.90 | -41.22 | -82.41 | -38.53 | -47.20 | -53.13 | -57.41 | -52.22 | -57.17 | -70.70 | -55.97 | -51.28 | -43.32 | -42.94 | -38.29 | -21.23 | -25.28 | -26.82 | -23.22 | -22.12 | -21.85 | -17.60 | -14.11 |
| Income tax expense | 0.11 | 0.16 | 0.02 | 0.09 | 0.10 | 0.10 | 0.07 | 0.04 | 0.07 | 0.04 | 0.05 | 0.11 | 0.09 | 0.08 | 0.06 | 0.03 | 2.71 | -0.03 | 0.03 | 0.03 | 0.03 | 0.06 | -0.02 | 0.06 | 0.03 | 0.15 | -0.01 | 0.06 | -0.15 | 0.06 | 0.04 | -0.75 | 0.09 |
| Net income | 38.94 | -38.78 | -54.05 | -11.37 | 62.40 | -68.46 | -17.94 | -16.71 | -31.10 | -21.69 | -22.95 | -41.33 | -82.50 | -38.61 | -47.26 | -53.17 | -57.41 | -52.20 | -57.20 | -70.72 | -55.99 | -51.34 | -43.31 | -42.99 | -38.29 | -21.38 | -25.27 | -26.88 | -23.22 | -22.18 | -21.89 | -17.60 | -14.11 |