TheRealReal (REAL) Other Operating Expenses (2018 - 2026)

TheRealReal's (REAL) quarterly Other Operating Expenses came in at $18.6 million in Q1 2026, up 17.04% year-on-year from $15.9 million in Q1 2025, and up 4.83% quarter-over-quarter from $17.7 million in Q4 2025.

TheRealReal (REAL) Other Operating Expenses (2018 - 2026) Analysis & Trends

TheRealReal has disclosed Other Operating Expenses across 9 years of filings, most recently posting $18.6 million for Q1 2026.

  • Other Operating Expenses for Q1 2026 came in at $18.6 million, up 17.04% year-over-year; the trailing twelve-month figure through Mar 2026 was $66.0 million (up 17.72% YoY), and the FY2025 annual result was $63.3 million, up 14.06% from the prior year.
  • Other Operating Expenses came in at $18.6 million for Q1 2026 at TheRealReal, up from $17.7 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $18.6 million in Q1 2026 to a low of $11.6 million in Q3 2023.
  • The 5-year median for Other Operating Expenses is $15.3 million (2024), against an average of $15.2 million.
  • Peak annual rise in Other Operating Expenses reached 29.55% in 2022, while the deepest fall reached 29.74% in 2022.
  • TheRealReal's Other Operating Expenses stood at $14.5 million in 2022, then decreased by 4.91% to $13.8 million in 2023, then rose by 7.14% to $14.8 million in 2024, then gained by 19.56% to $17.7 million in 2025, then climbed by 4.83% to $18.6 million in 2026.
  • The last three Other Operating Expenses figures came in at $18.6 million (Q1 2026), $17.7 million (Q4 2025), and $14.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tapestry 29.56 Bn 28.49 Bn 1.48 Bn
2 Signet Jewelers 3.64 Bn 2.76 Bn 985.10 Mn
3 Capri Holdings 2.42 Bn 2.27 Bn 623.00 Mn
4 TheRealReal 1.48 Bn 1.36 Bn 141.33 Mn
5 Movado 851.68 Mn 622.56 Mn 103.63 Mn
6 Envela 711.92 Mn 673.30 Mn 20.62 Mn
7 LuxExperience B.V 18.43 Mn -337.64 Mn 329.37 Mn
8 Brilliant Earth 17.08 Mn 18.33 Mn 54.07 Mn
9 Lanvin Group Holdings 212,903.55 -35.02 Mn -
10 Birks - - -

Historic Data

Download Data
DateValue
Mar 31, 2026 18.56 Mn
Dec 31, 2025 17.70 Mn
Sep 30, 2025 14.15 Mn
Jun 30, 2025 15.55 Mn
Mar 31, 2025 15.86 Mn
Dec 31, 2024 14.81 Mn
Sep 30, 2024 11.60 Mn
Jun 30, 2024 13.76 Mn
Mar 31, 2024 15.28 Mn
Dec 31, 2023 13.82 Mn
Sep 30, 2023 11.59 Mn
Jun 30, 2023 15.35 Mn
Mar 31, 2023 17.51 Mn
Dec 31, 2022 14.53 Mn
Sep 30, 2022 13.51 Mn
Jun 30, 2022 16.98 Mn
Mar 31, 2022 17.96 Mn
Dec 31, 2021 20.69 Mn
Sep 30, 2021 15.71 Mn
Jun 30, 2021 13.11 Mn