Name: The RealReal, Inc. (REAL) Financial Statements
Creator: FinSpry

The RealReal Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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The RealReal, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019
Revenue & Gross Profit
Revenue	600.48	549.30	603.49	467.69	299.95	316.35
Cost of Revenue	152.96	173.03	254.80	194.22	112.38	41.25
Gross Profit	447.52	376.28	348.69	273.48	187.57	275.10
Operating Expenses
Research & Development	227.73	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	242.99	242.07	258.33	472.68	359.27	158.40
Operating Expenses	504.02	542.57	536.96	472.68	359.27	301.63
Operating Income	-56.50	-166.29	-188.27	-199.21	-171.71	-100.11
Other Income/Expense
Interest Income	7.94	8.81	3.19	0.37	2.52	0.00
Interest Expense	21.38	10.70	10.47	-21.53	-5.26	0.00
Other Income/Expense	-77.43	30.40	-0.73	0.02	-0.17	2.10
Income
Income Before Tax	-133.93	-168.19	-196.27	-236.05	-175.73	-98.23
Income Tax Expense	0.28	0.28	0.17	0.06	0.10	0.20
Net Income	-134.20	-168.47	-196.45	-236.11	-175.83	-98.43
Net Income - Continuous Operations	-134.20	-168.47	-196.45	-236.11	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	-79.44	-136.49	-158.13	-175.67	-152.86	-84.53
EBIT	-133.93	-168.19	-185.80	-199.21	-171.71	-97.61
Depreciation & Amortization	33.10	31.70	27.67	23.53	18.85	13.40
Earnings Per Share
Basic EPS	-1.00	-2.00	-2.00	-3.00	-2.00	-2.00
Diluted EPS	-1.00	-2.00	-2.00	-3.00	-2.00	-2.00
Basic Shares Outstanding	107.88	101.81	95.92	91.41	87.59	47.48
Diluted Shares Outstanding	107.88	101.81	95.92	91.41	87.59	47.48