Growth Metrics

TheRealReal (REAL) Other Working Capital Changes (2018 - 2026)

TheRealReal recorded quarterly Other Working Capital Changes of $127000.0 in Q1 2026, down 99.26% quarter-over-quarter from $17.1 million in Q4 2025, and up 101.74% year-over-year from $62952.9 in Q1 2025.

TheRealReal's Other Working Capital Changes history runs 9 years deep, the most recent figure standing at $127000.0 for Q1 2026.

  • In Q1 2026, Other Working Capital Changes rose 101.74% year-over-year to $127000.0; the TTM figure through Mar 2026 stood at $8.1 million (up 262.21% YoY), while the FY2025 annual figure was $701000.0, up 200.0% from the prior year.
  • Other Working Capital Changes came in at $127000.0 for Q1 2026 at TheRealReal, down from $17.1 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $17.1 million in Q4 2025 to a low of -$16.9 million in Q3 2025.
  • A 5-year average of -$1.0 million and a median of -$806000.0 in 2024 frame the typical range for Other Working Capital Changes.
  • Across the five-year window, Other Working Capital Changes sank 3548.11% in 2022 and surged 5806.57% in 2025, its largest moves.
  • TheRealReal's Other Working Capital Changes stood at $2.6 million in 2022, then tumbled by 218.24% to -$3.0 million in 2023, then surged by 109.54% to $289000.0 in 2024, then soared by 5806.57% to $17.1 million in 2025, then sank by 99.26% to $127000.0 in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered $127000.0, $17.1 million, and -$16.9 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

Download Data 🔒
DateValue
Mar 31, 2026 127,000.00
Mar 31, 2026 127,000.00
Dec 31, 2025 17.07 Mn
Dec 31, 2025 17.07 Mn
Sep 30, 2025 -16.87 Mn
Sep 30, 2025 -16.87 Mn
Jun 30, 2025 7.81 Mn
Jun 30, 2025 7.81 Mn
Mar 31, 2025 -7.31 Mn
Mar 31, 2025 -7.31 Mn
Dec 31, 2024 289,000.00
Dec 31, 2024 289,000.00
Sep 30, 2024 -806,000.00
Sep 30, 2024 -806,000.00
Jun 30, 2024 2.81 Mn
Jun 30, 2024 2.81 Mn
Mar 31, 2024 -2.99 Mn
Mar 31, 2024 -2.99 Mn
Dec 31, 2023 -3.03 Mn
Dec 31, 2023 -3.03 Mn
Sep 30, 2023 -5.70 Mn
Sep 30, 2023 -5.70 Mn
Jun 30, 2023 -5.28 Mn
Jun 30, 2023 -5.28 Mn
Mar 31, 2023 -6.16 Mn
Mar 31, 2023 -6.16 Mn
Dec 31, 2022 2.56 Mn
Dec 31, 2022 2.56 Mn
Sep 30, 2022 629,000.00
Sep 30, 2022 629,000.00
Jun 30, 2022 3.42 Mn
Jun 30, 2022 3.42 Mn
Mar 31, 2022 -3.66 Mn
Mar 31, 2022 -3.66 Mn
Dec 31, 2021 -20.62 Mn
Dec 31, 2021 -20.62 Mn
Sep 30, 2021 4.70 Mn
Sep 30, 2021 4.70 Mn
Jun 30, 2021 527,000.00
Jun 30, 2021 527,000.00
Mar 31, 2021 106,000.00
Mar 31, 2021 106,000.00
Dec 31, 2020 30,000.00
Dec 31, 2020 30,000.00
Sep 30, 2020 -5.42 Mn
Sep 30, 2020 -5.42 Mn
Jun 30, 2020 7.20 Mn
Jun 30, 2020 7.20 Mn
Mar 31, 2020 -2.36 Mn
Mar 31, 2020 -2.36 Mn
Dec 31, 2019 1.16 Mn
Dec 31, 2019 1.16 Mn
Sep 30, 2019 275,000.00
Sep 30, 2019 275,000.00
Jun 30, 2019 -522,000.00
Jun 30, 2019 -522,000.00
Mar 31, 2019 111,000.00
Mar 31, 2019 111,000.00
Dec 31, 2018 763,000.00
Dec 31, 2018 763,000.00
Sep 30, 2018 -375,000.00
Sep 30, 2018 -375,000.00