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 Dec2025
Revenue & cost
Revenue (Quarter) 46.98M51.84M68.45M70.58M70.98M81.52M92.05M78.03M57.29M77.80M86.83M98.82M104.91M118.84M145.12M146.70M154.44M142.70M159.66M141.90M130.85M133.17M143.37M143.80M144.93M147.75M164.00M160.03M165.19M173.57M194.05M
Cost of Revenue (Quarter) 9.28M10.62M47.28M28.20M24.93M29.29M10.90M29.04M21.62M15.19M-24.12M40.48M41.50M15.71M18.37M17.96M66.75M13.51M-128.77M51.92M15.35M39.10M13.81M36.52M13.76M37.04M14.61M15.86M15.55M44.65M17.70M
Gross Profit (Quarter) 30.78M33.33M42.20M42.38M46.05M52.23M60.86M48.99M35.67M49.53M53.38M58.34M63.41M71.10M80.63M78.62M87.69M85.78M96.61M89.98M86.17M94.07M106.05M107.28M107.47M110.71M122.06M120.02M122.68M128.92M145.20M
Operating items
Research & Development (Quarter) 23.00M28.26M32.34M31.54M34.32M37.41M39.96M40.74M36.54M40.58M45.95M51.93M59.84M61.13M60.78M67.10M69.28M70.78M71.47M68.03M65.58M61.04M62.40M62.97M65.42M66.20M66.23M66.98M68.99M70.70M69.25M
Selling, General & Administrative (Quarter) 14.38M16.32M19.50M22.32M25.36M28.44M34.55M35.10M32.56M35.38M38.72M43.62M44.26M44.91M43.74M48.26M52.14M47.01M47.93M49.84M44.33M44.79M44.83M46.77M47.08M47.51M46.37M49.96M48.03M51.62M51.98M
Restructuring Costs (Quarter) 11.00M0.50M1.60M0.28M0.62M36.39M1.86M-0.86M6.10M0.20M-0.20M
Other Operating Expenses (Quarter) 9.28M10.62M12.63M11.73M11.71M13.39M10.90M12.92M9.64M15.19M17.07M15.56M13.11M15.71M20.68M17.96M16.98M13.51M14.53M17.52M15.35M11.59M13.78M15.28M13.76M11.60M14.81M15.86M15.55M14.15M17.70M
Operating Expenses (Quarter) 46.65M55.21M64.48M65.60M71.39M79.23M85.41M88.76M78.74M91.15M101.73M111.11M128.21M122.25M126.81M133.32M138.67M131.31M134.56M171.78M127.12M116.56M127.11M125.22M126.26M125.31M127.22M132.79M132.56M136.47M138.93M
Operating Income (Quarter) -15.87M-21.88M35.74M-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-7.55M6.27M
EBIT (Quarter) -15.87M-21.88M35.74M-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-7.55M6.27M
Non-operating items
Interest & Investment Income (Quarter) 0.08M0.44M0.44M0.41M0.61M1.90M1.68M1.29M0.62M0.45M0.17M0.09M0.11M0.06M0.12M0.10M0.26M1.00M1.83M2.05M2.40M2.26M2.09M2.07M2.26M1.94M1.67M1.37M1.11M0.82M0.96M
Other Non Operating Income (Quarter) -0.28M-0.12M0.00M0.01M-0.10M-0.08M0.02M0.01M0.00M-0.14M0.27M0.01M-0.13M-4.18M0.61M0.03M-39.86M
Non Operating Income (Quarter) -0.28M-0.12M0.00M0.01M-0.10M-0.08M0.02M0.01M0.00M-0.14M0.27M0.01M0.04M0.61M0.03M0.28M
Net income details
EBT (Quarter) -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-38.63M
Tax Provisions (Quarter) 0.04M0.06M0.06M-0.01M0.15M0.06M-0.02M0.06M0.03M0.03M0.03M-0.03M0.03M0.06M0.08M0.09M0.11M0.05M0.04M0.07M0.04M0.07M0.10M0.10M0.09M0.02M0.15M
Profit After Tax (Quarter) -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-38.78M
Income from Continuing Operations (Quarter) -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-38.78M
Consolidated Net Income (Quarter) -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-38.78M
Income towards Parent Company (Quarter) -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-38.78M
Preferred Dividend Payments (Quarter) 1.34M3.20M3.27M3.35M
Net Income towards Common Stockholders (Quarter) -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-38.78M
Additional items
EPS (Basic) (Quarter) -2.28-3.00-3.00-3.05-2.83-0.300.14-0.44-0.49-0.50-0.58-0.62-0.78-0.62-0.56-0.61-0.56-0.49-0.39-0.83-0.41-0.22-0.20-0.30-0.16-0.16-0.630.56-0.10-0.47-0.33
EPS (Weighted Average and Diluted) (Quarter) -0.49-0.49-0.50-0.58-0.62-0.78-0.62-0.56-0.61-0.56-0.49-0.39-0.83-0.41-0.22-0.20-0.30-0.20-0.17-0.63-0.14-0.13-0.49-0.32
Shares Outstanding (Weighted Average) (Quarter) 8.31M8.35M8.37M8.71M9.10M84.63M47.48M86.59M87.06M87.87M87.59M90.04M90.56M91.00M91.41M93.48M94.90M95.04M95.92M99.61M100.97M102.65M101.81M105.21M106.05M107.04M107.88M112.04M114.04M115.89M114.87M
Shares Outstanding (Diluted Average) (Quarter) 47.48M86.83M87.87M87.59M90.04M90.56M91.86M91.41M93.48M94.90M95.04M95.92M99.61M100.29M101.09M101.81M105.21M106.05M112.42M107.88M120.78M119.48M121.90M116.51M
EBITDA (Quarter) -15.87M-21.88M35.74M-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-7.55M6.27M
Interest Expenses (Quarter) 0.10M0.20M-0.44M0.10M1.71M0.06M0.04M0.02M0.38M2.41M2.45M3.30M6.01M6.07M6.16M2.66M2.67M2.67M2.46M2.67M2.68M2.67M2.68M3.75M5.77M5.95M5.92M6.32M7.04M7.08M7.26M
Tax Rate (Quarter) -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%-0.40%