Growth Metrics

TheRealReal (REAL) Cash from Operations (2018 - 2026)

TheRealReal recorded quarterly Cash from Operations of 16623000.0 in Q1 2026, down 133.57% quarter-over-quarter from 49520000.0 in Q4 2025, and up 41.2% year-over-year from 11772733.67 in Q1 2025.

TheRealReal's Cash from Operations history runs 9 years deep, the most recent figure standing at 16623000.0 for Q1 2026.

  • In Q1 2026, Cash from Operations rose 41.2% year-over-year to 16623000.0; the TTM figure through Mar 2026 stood at 48657000.0 (up 2281.64% YoY), while the FY2025 annual figure was 37010000.0, up 37.86% from the prior year.
  • Cash from Operations came in at 16623000.0 for Q1 2026 at TheRealReal, down from 49520000.0 in the prior quarter.
  • In the past five years, Cash from Operations ranged from a high of 49520000.0 in Q4 2025 to a low of 49354000.0 in Q1 2022.
  • A 5-year average of 6211294.12 and a median of 6754000.0 in 2024 frame the typical range for Cash from Operations.
  • Across the five-year window, Cash from Operations soared 184.56% in 2023 and tumbled 715.4% in 2025, its largest moves.
  • TheRealReal's Cash from Operations stood at 3698000.0 in 2022, then jumped by 184.56% to 10523000.0 in 2023, then surged by 166.03% to 27994000.0 in 2024, then jumped by 76.9% to 49520000.0 in 2025, then plunged by 133.57% to 16623000.0 in 2026.
  • According to Business Quant data, Cash from Operations over the past three periods registered 16623000.0, 49520000.0, and 19330000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cash from Operations (Qtr)
1 Tapestry 28.43 Bn 27.36 Bn 1.48 Bn 262.60 Mn
2 Signet Jewelers 3.51 Bn 2.64 Bn 985.10 Mn 736.80 Mn
3 Capri Holdings 2.21 Bn 2.06 Bn 623.00 Mn 202.00 Mn
4 TheRealReal 1.15 Bn 1.03 Bn 141.33 Mn -16.62 Mn
5 Movado 835.22 Mn 606.10 Mn 103.63 Mn 56.66 Mn
6 Envela 620.27 Mn 581.65 Mn 20.62 Mn 21.16 Mn
7 Brilliant Earth 19.84 Mn 21.09 Mn 54.07 Mn -18.79 Mn
8 Lanvin Group Holdings 223,892.13 -35.01 Mn - 36.89 Mn
9 LuxExperience B.V 16,823.61 -364.20 Mn 329.37 Mn -
10 AsiaStrategy - - - -

Historic Data

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DateValue
Mar 31, 2026 -16.62 Mn
Mar 31, 2026 -16.62 Mn
Dec 31, 2025 49.52 Mn
Dec 31, 2025 49.52 Mn
Sep 30, 2025 19.33 Mn
Sep 30, 2025 19.33 Mn
Jun 30, 2025 -3.57 Mn
Jun 30, 2025 -3.57 Mn
Mar 31, 2025 -28.27 Mn
Mar 31, 2025 -28.27 Mn
Dec 31, 2024 27.99 Mn
Dec 31, 2024 27.99 Mn
Sep 30, 2024 9.07 Mn
Sep 30, 2024 9.07 Mn
Jun 30, 2024 -6.75 Mn
Jun 30, 2024 -6.75 Mn
Mar 31, 2024 -3.47 Mn
Mar 31, 2024 -3.47 Mn
Dec 31, 2023 10.52 Mn
Dec 31, 2023 10.52 Mn
Sep 30, 2023 -10.93 Mn
Sep 30, 2023 -10.93 Mn
Jun 30, 2023 -30.43 Mn
Jun 30, 2023 -30.43 Mn
Mar 31, 2023 -30.43 Mn
Mar 31, 2023 -30.43 Mn
Dec 31, 2022 3.70 Mn
Dec 31, 2022 3.70 Mn
Sep 30, 2022 -7.35 Mn
Sep 30, 2022 -7.35 Mn
Jun 30, 2022 -38.55 Mn
Jun 30, 2022 -38.55 Mn
Mar 31, 2022 -49.35 Mn
Mar 31, 2022 -49.35 Mn
Dec 31, 2021 -18.76 Mn
Dec 31, 2021 -18.76 Mn
Sep 30, 2021 -35.07 Mn
Sep 30, 2021 -35.07 Mn
Jun 30, 2021 -40.51 Mn
Jun 30, 2021 -40.51 Mn
Mar 31, 2021 -47.81 Mn
Mar 31, 2021 -47.81 Mn
Dec 31, 2020 -38.40 Mn
Dec 31, 2020 -38.40 Mn
Sep 30, 2020 -9.44 Mn
Sep 30, 2020 -9.44 Mn
Jun 30, 2020 -31.61 Mn
Jun 30, 2020 -31.61 Mn
Mar 31, 2020 -54.97 Mn
Mar 31, 2020 -54.97 Mn
Dec 31, 2019 3.63 Mn
Dec 31, 2019 3.63 Mn
Sep 30, 2019 -11.95 Mn
Sep 30, 2019 -11.95 Mn
Jun 30, 2019 -23.60 Mn
Jun 30, 2019 -23.60 Mn
Mar 31, 2019 -22.57 Mn
Mar 31, 2019 -22.57 Mn
Dec 31, 2018 -7.57 Mn
Dec 31, 2018 -7.57 Mn
Sep 30, 2018 -10.92 Mn
Sep 30, 2018 -10.92 Mn