TheRealReal reported revenue of $192.57M and net income of -$27.23M for the quarter ended Jun 2026, up 16.6% year over year. This income statement covers 33 quarters of results from Jun 2018 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| 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 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||||||||||||
| Revenue | 118.84M | 145.12M | 146.70M | 154.44M | 142.70M | 159.66M | 141.90M | 130.85M | 133.17M | 143.37M | 143.80M | 144.93M | 147.75M | 164.00M | 160.03M | 165.19M | 173.57M | 194.05M | 189.72M | 192.57M | |||||||||||||
| Cost of RevenueCost of Rev | 47.74M | 64.50M | 68.08M | 66.75M | 56.93M | 63.05M | 51.92M | 44.68M | 39.10M | 37.32M | 36.52M | 37.47M | 37.04M | 41.93M | 40.01M | 42.51M | 44.65M | 48.85M | 48.38M | 49.37M | |||||||||||||
| Gross Profit | 71.10M | 80.63M | 78.62M | 87.69M | 85.78M | 96.61M | 89.98M | 86.17M | 94.07M | 106.05M | 107.28M | 107.47M | 110.71M | 122.06M | 120.02M | 122.68M | 128.92M | 145.20M | 141.33M | 143.20M | |||||||||||||
| Operating items | |||||||||||||||||||||||||||||||||
| Research & DevelopmentR&D | 61.13M | 60.78M | 67.10M | 69.28M | 70.78M | 71.47M | 68.03M | 65.58M | 61.04M | 62.40M | 62.97M | 65.42M | 66.20M | 66.23M | 66.98M | 68.99M | 70.70M | 69.25M | 72.72M | 74.71M | |||||||||||||
| Selling, General & AdministrativeSG&A | 44.91M | 43.74M | 48.26M | 52.14M | 47.01M | 47.93M | 49.84M | 44.33M | 44.79M | 44.83M | 46.77M | 47.08M | 47.51M | 46.37M | 49.96M | 48.03M | 51.62M | 51.98M | 52.33M | 52.40M | |||||||||||||
| Restructuring CostsRestructuring | 0.50M | 1.60M | 0.28M | 0.62M | 36.40M | 1.86M | -0.86M | 6.10M | 0.20M | ||||||||||||||||||||||||
| Other Operating ExpensesOther Opex | 15.71M | 20.68M | 17.96M | 16.98M | 13.51M | 14.53M | 17.51M | 15.35M | 11.59M | 13.78M | 15.28M | 13.76M | 11.60M | 14.61M | 15.86M | 15.55M | 14.15M | 17.70M | 18.56M | 18.38M | |||||||||||||
| Operating ExpensesOpex | 122.25M | 126.81M | 133.32M | 138.67M | 131.31M | 134.56M | 171.78M | 127.12M | 116.56M | 127.11M | 125.22M | 126.26M | 125.31M | 127.22M | 132.79M | 132.56M | 136.47M | 138.93M | 143.61M | 145.49M | |||||||||||||
| Operating IncomeOp. Inc | -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 | 6.27M | -2.27M | -2.28M | |||||||||||||
| EBIT | -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 | 6.27M | -2.27M | -2.28M | |||||||||||||
| Non-operating items | |||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 6.07M | 6.16M | 2.66M | 2.67M | 2.67M | 2.46M | 2.67M | 2.68M | 2.67M | 2.68M | 3.75M | 5.77M | 5.95M | 5.92M | 6.32M | 7.04M | 7.08M | 7.26M | 7.22M | 7.32M | |||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 0.06M | 0.12M | 0.10M | 0.26M | 1.00M | 1.83M | 2.05M | 2.40M | 2.26M | 2.09M | 2.07M | 2.26M | 1.94M | 1.67M | 1.37M | 1.11M | 0.82M | 0.96M | 1.00M | 0.90M | |||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 0.01M | 0.00M | -0.14M | 0.27M | 0.01M | 0.04M | 4.18M | 37.10M | 3.68M | 0.20M | 0.15M | ||||||||||||||||||||||
| Net income details | |||||||||||||||||||||||||||||||||
| EBT | -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 | -68.36M | 62.49M | -11.28M | -54.03M | -38.63M | 39.04M | -27.13M | |||||||||||||
| Tax ProvisionsTaxes | 0.03M | -0.03M | 0.03M | 0.06M | 0.08M | 0.09M | 0.11M | 0.05M | 0.04M | 0.07M | 0.04M | 0.07M | 0.10M | 0.10M | 0.09M | 0.02M | 0.15M | 0.11M | 0.10M | ||||||||||||||
| Profit After TaxPAT | -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 | -68.45M | 62.40M | -11.37M | -54.05M | -38.78M | 38.94M | -27.23M | |||||||||||||
| Income from Continuing OperationsIncome (Continuing) | -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 | -68.45M | 62.40M | -11.37M | -54.05M | -38.78M | 38.94M | -27.23M | |||||||||||||
| Consolidated Net IncomeConsol Net Inc. | -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 | -68.45M | 62.40M | -11.37M | -54.05M | -38.78M | 38.94M | -27.23M | |||||||||||||
| Income towards Parent CompanyParent Net Inc | -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 | -68.45M | 62.40M | -11.37M | -54.05M | -38.78M | 38.94M | -27.23M | |||||||||||||
| Preferred Dividend PaymentsPref Dividends | |||||||||||||||||||||||||||||||||
| Net Income towards Common StockholdersNet Income | -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 | -68.45M | 62.40M | -11.37M | -54.05M | -38.78M | 38.94M | -27.23M | |||||||||||||
| Additional items | |||||||||||||||||||||||||||||||||
| EPS (Basic) | -0.62 | -0.57 | -0.61 | -0.56 | -0.49 | -0.40 | -0.83 | -0.41 | -0.22 | -0.21 | -0.30 | -0.16 | -0.16 | -0.63 | 0.56 | -0.10 | -0.47 | -0.34 | 0.33 | -0.23 | |||||||||||||
| EPS (Diluted) | -0.62 | -0.57 | -0.61 | -0.56 | -0.49 | -0.40 | -0.83 | -0.41 | -0.22 | -0.21 | -0.30 | -0.15 | -0.16 | -0.63 | 0.52 | -0.10 | -0.46 | -0.33 | 0.31 | -0.23 | |||||||||||||
| Shares Outstanding | 91.86M | 91.41M | 93.48M | 94.90M | 96.70M | 95.92M | 99.61M | 100.97M | 102.65M | 101.81M | 105.21M | 106.88M | 109.02M | 107.88M | 112.04M | 114.04M | 115.89M | 114.87M | 119.52M | 121.02M | |||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 91.86M | 91.41M | 93.48M | 94.90M | 96.70M | 95.92M | 99.61M | 100.97M | 102.65M | 101.81M | 105.21M | 111.12M | 112.42M | 107.88M | 120.78M | 119.48M | 116.77M | 116.51M | 125.72M | 121.02M | |||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 92.29M | 92.96M | 94.30M | 95.53M | 97.93M | 99.09M | 100.15M | 102.14M | 103.31M | 104.67M | 105.92M | 108.50M | 109.69M | 111.24M | 113.09M | 115.24M | 116.67M | 118.32M | 120.46M | 121.67M | |||||||||||||
| EBITDA | -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 | 6.27M | -2.27M | -2.28M | |||||||||||||
| Interest ExpensesInt Expense | 6.07M | 6.16M | 2.66M | 2.67M | 2.67M | 2.46M | 2.67M | 2.68M | 2.67M | 2.68M | 3.75M | 5.77M | 5.95M | 5.92M | 6.32M | 7.04M | 7.08M | 7.26M | 7.22M | 7.32M | |||||||||||||
| Tax Rate | -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% | 0.28% | -0.37% |