TheRealReal Income Statement (2018-2025) | REAL

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Income Statement Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 46.98M51.84M68.45M70.58M72.21M81.52M92.05M78.03M57.29M77.80M86.83M98.82M104.91M118.84M145.12M146.70M154.44M142.70M159.66M141.90M130.85M133.17M143.37M143.80M144.93M147.75M164.00M160.03M165.19M173.57M
Cost of Revenue 16.21M18.51M26.25M28.20M26.16M29.29M31.18M29.04M21.62M28.27M33.45M40.48M41.50M47.74M64.50M68.08M66.75M56.93M63.05M51.92M44.68M39.10M37.32M36.52M37.47M37.04M41.93M40.01M42.51M44.65M
Gross Profit 30.78M33.33M42.20M42.38M46.05M52.23M60.86M48.99M35.67M49.53M53.38M58.34M63.41M71.10M80.63M78.62M87.69M85.78M96.61M89.98M86.17M94.07M106.05M107.28M107.47M110.71M122.06M120.02M122.68M128.92M
Operating items
Research & Development 23.00M28.26M32.34M31.54M34.32M37.41M39.96M40.74M36.54M40.58M45.95M51.93M59.84M61.13M60.78M67.10M69.28M70.78M71.47M68.03M65.58M61.04M62.40M62.97M65.42M66.20M66.23M66.98M68.99M70.70M
Selling, General & Administrative 14.38M16.32M19.50M22.32M25.36M28.44M34.55M35.10M32.56M35.38M38.72M43.62M44.26M44.91M43.74M48.26M52.14M47.01M47.93M49.84M44.33M44.79M44.83M46.77M47.08M47.51M46.37M49.96M48.03M51.62M
Restructuring Costs 11.00M0.50M1.60M0.28M0.62M36.40M1.86M-0.86M6.10M0.20M
Other Operating Expenses 9.28M10.62M12.63M11.73M11.71M13.39M10.90M12.92M9.64M15.19M17.07M15.56M13.11M15.71M20.68M17.96M16.98M13.51M14.53M17.51M15.35M11.59M13.78M15.28M13.76M11.60M14.61M15.86M15.55M14.15M
Operating Expenses 46.65M55.21M64.48M65.60M71.39M79.23M85.41M88.76M78.74M91.15M101.73M111.11M128.21M122.25M126.81M133.32M138.67M131.31M134.56M171.78M127.12M116.56M127.11M125.22M126.26M125.31M127.22M132.79M132.56M136.47M
Operating Income -15.87M-21.88M-22.27M-23.21M-25.34M-27.00M-24.55M-39.78M-43.07M-41.62M-48.35M-52.77M-64.80M-51.16M-46.18M-54.71M-50.98M-45.53M-37.95M-81.80M-40.94M-22.49M-21.06M-17.94M-18.80M-14.60M-5.15M-12.77M-9.88M-7.55M
EBIT -15.87M-21.88M-22.27M-23.21M-25.34M-27.00M-24.55M-39.78M-43.07M-41.62M-48.35M-52.77M-64.80M-51.16M-46.18M-54.71M-50.98M-45.53M-37.95M-81.80M-40.94M-22.49M-21.06M-17.94M-18.80M-14.60M-5.15M-12.77M-9.88M-7.55M
Non-operating items
Interest & Investment Income 0.08M0.44M0.44M0.41M0.61M1.90M1.68M1.29M0.62M0.45M0.17M0.09M0.11M0.06M0.12M0.10M0.26M1.00M1.83M2.05M2.40M2.26M2.09M2.07M2.26M1.94M1.67M1.37M1.11M0.82M
Other Non Operating Income -0.28M-1.71M-0.12M0.00M0.01M-0.10M-0.08M0.02M0.01M0.00M-0.14M0.27M0.01M0.04M4.18M37.10M3.68M
Non Operating Income -0.28M-1.71M-0.12M0.00M0.01M-0.10M-0.08M0.02M0.01M0.00M-0.14M0.27M0.01M0.04M0.61M0.03M
Net income details
EBT -17.59M-21.85M-22.12M-23.22M-26.82M-25.28M-22.91M-38.50M-42.94M-43.58M-50.72M-55.97M-70.70M-57.17M-52.22M-57.41M-53.13M-47.20M-38.53M-82.41M-41.22M-22.90M-21.66M-31.03M-16.67M-17.87M-68.36M62.49M-11.28M-54.03M
Tax Provisions 0.04M0.06M0.06M-0.01M0.15M0.06M-0.02M0.06M0.03M0.03M0.03M-0.03M0.03M0.06M0.08M0.09M0.11M0.05M0.04M0.07M0.04M0.07M0.10M0.10M0.09M0.02M
Profit After Tax -17.59M-21.89M-22.18M-23.22M-26.88M-25.27M-23.06M-38.29M-42.99M-43.56M-50.78M-55.99M-70.72M-57.20M-52.20M-57.41M-53.16M-47.26M-38.61M-82.50M-41.33M-22.95M-21.69M-31.10M-16.71M-17.94M-68.45M62.40M-11.37M-54.05M
Income from Continuing Operations -17.59M-21.89M-22.18M-23.22M-26.88M-25.27M-23.06M-38.50M-42.99M-43.56M-50.78M-55.99M-70.72M-57.20M-52.20M-57.41M-53.16M-47.26M-38.61M-82.50M-41.33M-22.95M-21.69M-31.10M-16.71M-17.94M-68.45M62.40M-11.37M-54.05M
Consolidated Net Income -17.59M-21.89M-22.18M-23.22M-26.88M-25.27M-23.06M-38.50M-42.99M-43.56M-50.78M-55.99M-70.72M-57.20M-52.20M-57.41M-53.16M-47.26M-38.61M-82.50M-41.33M-22.95M-21.69M-31.10M-16.71M-17.94M-68.45M62.40M-11.37M-54.05M
Income towards Parent Company -17.59M-21.89M-22.18M-23.22M-26.88M-25.27M-23.06M-38.50M-42.99M-43.56M-50.78M-55.99M-70.72M-57.20M-52.20M-57.41M-53.16M-47.26M-38.61M-82.50M-41.33M-22.95M-21.69M-31.10M-16.71M-17.94M-68.45M62.40M-11.37M-54.05M
Preferred Dividend Payments 1.34M3.20M3.27M3.35M
Net Income towards Common Stockholders -18.94M-25.09M-25.45M-26.58M-26.88M-25.27M-23.06M-38.50M-42.99M-43.56M-50.78M-55.99M-70.72M-57.20M-52.20M-57.41M-53.16M-47.26M-38.61M-82.50M-41.33M-22.95M-21.69M-31.10M-16.71M-17.94M-68.45M62.40M-11.37M-54.05M
Additional items
EPS (Basic) -2.28-3.00-3.00-3.05-2.83-0.300.14-0.44-0.49-0.50-0.58-0.62-0.78-0.62-0.56-0.61-0.56-0.49-0.39-0.83-0.41-0.22-0.20-0.30-0.16-0.16-0.630.56-0.10-0.47
EPS (Weighted Average and Diluted) -0.49-0.49-0.50-0.58-0.62-0.78-0.62-0.56-0.61-0.56-0.49-0.39-0.83-0.41-0.22-0.20-0.30-0.20-0.17-0.63-0.14-0.13-0.49
Shares Outstanding (Weighted Average) 8.31M8.35M8.37M8.71M9.49M84.63M47.48M86.59M87.06M87.87M87.59M90.04M91.06M91.86M91.41M93.48M94.90M96.70M95.92M99.61M100.97M102.65M101.81M105.21M106.88M109.02M107.88M112.04M114.04M115.89M
Shares Outstanding (Diluted Average) 47.48M87.06M87.87M87.59M90.04M91.06M91.86M91.41M93.48M94.90M96.70M95.92M99.61M100.97M102.65M101.81M105.21M111.12M112.42M107.88M120.78M120.18M121.90M
EBITDA -15.87M-21.88M-22.27M-23.21M-25.34M-27.00M-24.55M-39.78M-43.07M-41.62M-48.35M-52.77M-64.80M-51.16M-46.18M-54.71M-50.98M-45.53M-37.95M-81.80M-40.94M-22.49M-21.06M-17.94M-18.80M-14.60M-5.15M-12.77M-9.88M-7.55M
Interest Expenses 1.28M0.20M0.06M0.13M0.38M0.06M0.04M0.02M0.38M2.41M2.45M3.30M6.01M6.07M6.16M2.66M2.67M2.67M2.46M2.67M2.68M2.67M2.68M3.75M5.77M5.95M5.92M6.32M7.04M7.08M
Tax Rate -0.17%-0.28%-0.22%0.03%-0.65%-0.13%0.04%-0.12%-0.05%-0.04%-0.05%0.05%-0.06%-0.13%-0.20%-0.10%-0.28%-0.21%-0.17%-0.23%-0.21%-0.40%-0.14%0.15%-0.79%-0.04%