TheRealReal (REAL) Other Operating Expenses (2018 - 2026)
TheRealReal (REAL) posted Other Operating Expenses of $18.6 million for Q1 2026, up 4.83% sequentially from $17.7 million in Q4 2025, and up 17.04% YoY from $15.9 million in Q1 2025.
TheRealReal (REAL) Other Operating Expenses (2018 - 2026) Analysis & Trends
TheRealReal has reported Other Operating Expenses for 9 years, with the latest figure at $18.6 million in Q1 2026.
- Quarterly Other Operating Expenses rose 17.04% year-over-year to $18.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $66.0 million (up 18.14% YoY) and the FY2025 annual result came in at $63.3 million, up 14.47% from the prior year.
- Other Operating Expenses grew to $18.6 million in Q1 2026 per REAL's latest filing, from $17.7 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $18.6 million in Q1 2026 and troughed at $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.
- The widest YoY moves for Other Operating Expenses: up 29.55% in 2022, down 29.74% in 2022.
- Over 5 years, Other Operating Expenses stood at $14.5 million in 2022, then dropped by 4.91% to $13.8 million in 2023, then climbed by 5.72% to $14.6 million in 2024, then rose by 21.16% to $17.7 million in 2025, then increased 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tapestry | 26.15 Bn | 24.99 Bn | 1.56 Bn |
| 2 | Signet Jewelers | 3.73 Bn | 3.13 Bn | 556.50 Mn |
| 3 | Capri Holdings | 1.87 Bn | 1.73 Bn | - |
| 4 | TheRealReal | 1.33 Bn | 1.22 Bn | 143.20 Mn |
| 5 | LuxExperience B.V | 1.07 Bn | 703.47 Mn | 329.37 Mn |
| 6 | Movado | 805.20 Mn | 574.66 Mn | 103.63 Mn |
| 7 | Envela | 419.96 Mn | 376.52 Mn | 13.38 Mn |
| 8 | Lanvin Group Holdings | 132.35 Mn | 94.30 Mn | - |
| 9 | AsiaStrategy | 67.74 Mn | 48.66 Mn | - |
| 10 | Brilliant Earth | 22.13 Mn | -52.95 Mn | 66.64 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 18.38 Mn |
| 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 | 14.61 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 |