RealReal Inc. (REAL)
NASDAQ: REAL
· Real-Time Price · USD
7.72
-0.15 (-1.91%)
At close: Aug 15, 2025, 3:59 PM
7.67
-0.65%
After-hours: Aug 15, 2025, 07:58 PM EDT
RealReal Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 636.97M | 616.72M | 600.48M | 579.86M | 565.28M | 551.2M | 549.3M | 565.59M | 575.12M | 598.7M | 603.49M | 588.96M | 565.1M | 515.58M | 467.69M | 407.15M | 366.37M | 318.84M |
Cost of Revenue | 161.5M | 164.55M | 169.26M | 172.82M | 174.88M | 173.99M | 181.19M | 198.75M | 216.57M | 238.64M | 254.8M | 256.25M | 247.07M | 221.82M | 194.22M | 163.17M | 143.7M | 123.82M |
Gross Profit | 475.48M | 452.17M | 431.22M | 407.04M | 390.4M | 377.21M | 368.11M | 366.84M | 358.54M | 360.06M | 348.69M | 332.71M | 318.03M | 293.76M | 273.48M | 243.98M | 222.67M | 195.03M |
Operating Income | -42.41M | -51.32M | -56.3M | -65.9M | -73.79M | -95.93M | -159.99M | -183.18M | -206.06M | -216.1M | -189.01M | -197.25M | -203.03M | -216.84M | -214.91M | -219.32M | -209.53M | -187.71M |
Interest Income | 6.09M | 7.25M | 7.94M | 8.36M | 8.68M | 8.82M | 8.8M | 8.55M | 7.29M | 5.15M | 3.19M | 1.48M | 529K | 376K | 365K | 417K | 810K | 1.32M |
Pretax Income | -35.01M | -40.4M | -133.93M | -87.23M | -92.26M | -116.81M | -168.19M | -185.07M | -209.36M | -221.28M | -196.27M | -209.96M | -219.93M | -237.5M | -236.05M | -236.79M | -222.95M | -195.09M |
Net Income | -35.36M | -40.7M | -134.2M | -87.44M | -92.45M | -117.07M | -168.47M | -185.39M | -209.7M | -221.53M | -199.15M | -212.74M | -222.67M | -240.23M | -236.11M | -236.94M | -223.05M | -195.22M |
Selling & General & Admin | 233.94M | 246.76M | 242.99M | 239.32M | 236.58M | 235.42M | 240.73M | 246.18M | 320.95M | 399.94M | 465.9M | 465.43M | 456.03M | 434.57M | 412.36M | 405.86M | 334.67M | 259.66M |
Research & Development | 174.24M | 231.56M | 227.73M | 224.42M | 219.62M | 219.91M | 225.67M | 235.82M | 246.11M | 251.24M | 251.44M | 244.29M | 235.84M | 226.54M | 212.34M | 195.88M | 176.43M | 159.53M |
Other Expenses | 67.2M | 25.18M | 16.8M | 8.1M | 32.67M | 70.78M | 175.2M | 247M | 214.33M | 176.49M | 71.93M | 134K | 133K | 42.31M | 42.47M | 42.39M | 69.88M | 27.34M |
Operating Expenses | 475.38M | 503.49M | 487.52M | 472.94M | 465.05M | 472.13M | 527.09M | 549.01M | 562.74M | 576.16M | 537.7M | 528.36M | 518.96M | 497.5M | 475.28M | 451.81M | 421.2M | 382.73M |
Interest Expense | 11.15M | 23.95M | 21.38M | 18.15M | 14.88M | 11.79M | 10.7M | 10.48M | 10.48M | 10.47M | 10.47M | 14.17M | 17.57M | 20.9M | 21.53M | 17.83M | 14.16M | 8.54M |
Selling & Marketing Expenses | 57.62M | 55.83M | 55.26M | 54.46M | 54.45M | 56.04M | 58.27M | 59.12M | 61.04M | 62.69M | 63.13M | 66.84M | 69.04M | 65.15M | 62.75M | 61.44M | 60.92M | 57.45M |
Cost & Expenses | 636.87M | 668.04M | 656.78M | 645.76M | 639.92M | 646.13M | 708.28M | 747.75M | 779.32M | 814.8M | 792.5M | 784.61M | 766.02M | 719.32M | 669.5M | 614.98M | 564.9M | 506.55M |
Income Tax Expense | 354K | 300K | 276K | 214K | 189K | 268K | 283K | 323K | 339K | 258K | 2.88M | 2.77M | 2.74M | 2.73M | 56K | 146K | 101K | 129K |
Shares Outstanding (Basic) | 285.11M | 110.36M | 110.36M | 109.02M | 106.88M | 105.21M | 103.94M | 102.65M | 100.97M | 98.45M | 98.55M | 96.7M | 94.9M | 93.48M | 92.63M | 91.86M | 91.06M | 90.04M |
Shares Outstanding (Diluted) | 298.71M | 110.36M | 110.36M | 112.42M | 111.12M | 105.21M | 103.94M | 102.65M | 100.97M | 98.45M | 98.55M | 96.7M | 94.9M | 93.48M | 92.63M | 91.86M | 91.06M | 90.04M |
EPS (Basic) | -0.64 | -0.4 | -1.28 | -0.84 | -0.88 | -1.12 | -4.16 | -4.32 | -4.6 | -4.76 | -2.08 | -2.24 | -2.4 | -2.6 | -2.56 | -2.6 | -2.48 | -2.2 |
EPS (Diluted) | -0.76 | -0.4 | -1.24 | -0.84 | -0.88 | -1.12 | -4.16 | -4.32 | -4.6 | -4.76 | -2.08 | -2.24 | -2.4 | -2.6 | -2.56 | -2.6 | -2.48 | -2.2 |
EBITDA | 17.79M | 28.65M | -67.92M | -25.15M | -30.16M | -57.7M | -114.22M | -130.81M | -154.56M | -166.87M | -143.33M | -155.37M | -168.03M | -182.4M | -181.25M | -188.73M | -180.37M | -169.08M |
EBIT | -5.54M | -16.45M | -112.54M | -69.08M | -77.39M | -105.02M | -157.49M | -174.59M | -198.88M | -210.8M | -185.8M | -195.79M | -202.37M | -216.6M | -214.52M | -217.28M | -207.1M | -184.96M |
Depreciation & Amortization | 33.22M | 45.09M | 44.63M | 43.92M | 47.23M | 47.31M | 43.27M | 43.77M | 44.32M | 43.93M | 47.27M | 45.22M | 44.07M | 43.94M | 42.93M | 37.74M | 31.68M | 20.73M |