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| Date | Value |
|---|---|
| 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 |