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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
4 days ago