Growth Metrics

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

TheRealReal recorded quarterly Other Operating Expenses of $18.6 million in Q1 2026, up 4.83% quarter-over-quarter from $17.7 million in Q4 2025, and up 17.04% year-over-year from $15.9 million in Q1 2025.

TheRealReal's Other Operating Expenses history runs 9 years deep, the most recent figure standing at $18.6 million for Q1 2026.

  • In Q1 2026, Other Operating Expenses rose 17.04% year-over-year to $18.6 million; the TTM figure through Mar 2026 stood at $66.0 million (up 17.72% YoY), while the FY2025 annual figure 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.
  • A 5-year average of $15.2 million and a median of $15.3 million in 2024 frame the typical range for Other Operating Expenses.
  • On a YoY basis, Other Operating Expenses climbed as much as 29.55% in 2022 and fell as far as 29.74% in 2022.
  • TheRealReal's Other Operating Expenses stood at $14.5 million in 2022, then slipped by 4.91% to $13.8 million in 2023, then gained by 7.14% to $14.8 million in 2024, then advanced by 19.56% to $17.7 million in 2025, then grew by 4.83% to $18.6 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $18.6 million, $17.7 million, and $14.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tapestry 28.43 Bn 27.36 Bn 1.48 Bn
2 Signet Jewelers 3.51 Bn 2.64 Bn 985.10 Mn
3 Capri Holdings 2.21 Bn 2.06 Bn 623.00 Mn
4 TheRealReal 1.15 Bn 1.03 Bn 141.33 Mn
5 Movado 835.22 Mn 606.10 Mn 103.63 Mn
6 Envela 620.27 Mn 581.65 Mn 20.62 Mn
7 Brilliant Earth 19.84 Mn 21.09 Mn 54.07 Mn
8 Lanvin Group Holdings 223,892.13 -35.01 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 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
Mar 31, 2021 15.56 Mn
Dec 31, 2020 17.07 Mn
Sep 30, 2020 15.19 Mn
Jun 30, 2020 9.64 Mn
Mar 31, 2020 12.92 Mn
Dec 31, 2019 10.90 Mn
Sep 30, 2019 13.39 Mn
Jun 30, 2019 11.72 Mn
Mar 31, 2019 11.73 Mn
Dec 31, 2018 12.63 Mn
Sep 30, 2018 10.62 Mn
Jun 30, 2018 9.28 Mn