The RealReal, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 189.7M | 194.1M | 173.6M | 165.2M | 160.0M | 164.0M | 147.8M | 144.9M |
| Cost of Goods Sold | 56.5M | 57.0M | 44.7M | 42.5M | 40.0M | 41.9M | 37.0M | 45.6M |
| Gross Profit | 133.2M | 137.0M | 128.9M | 122.7M | 120.0M | 122.1M | 110.7M | 99.4M |
| R&D Expenses | 64.6M | 61.1M | 62.5M | 60.7M | 58.6M | 57.5M | 58.1M | 57.3M |
| Operating Expenses | 135.5M | 130.8M | 136.5M | 132.6M | 132.8M | 127.2M | 125.3M | 118.2M |
| Operating Income | -2.3M | 6.3M | -7.5M | -9.9M | -12.8M | -5.2M | -14.6M | -18.8M |
| Other Income / Gains | 41.3M | -44.9M | -46.5M | -1.4M | 75.3M | -63.2M | -3.3M | 2.1M |
| Net Income | 38.9M | -38.8M | -54.1M | -11.4M | 62.4M | -68.5M | -17.9M | -16.7M |
| EPS (Diluted) | 0.33 | -0.33 | -0.48 | -0.10 | 0.56 | -0.64 | -0.17 | -0.16 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.702 | 0.706 | 0.743 | 0.743 | 0.75 | 0.744 | 0.749 | 0.686 |
| General And Administrative Expenses | 52.3M | 52.0M | 51.6M | 48.0M | 50.0M | 46.4M | 47.5M | 47.1M |
| Selling And Marketing Expenses | 18.6M | 17.7M | 14.1M | 15.5M | 15.9M | 14.6M | 11.6M | 13.8M |
| Selling General And Administrative Expenses | 70.9M | 69.7M | 65.8M | 63.6M | 65.8M | 61.0M | 59.1M | 60.8M |
| Other Expenses | 0 | 0 | 8.2M | 8.3M | 8.4M | 8.7M | 8.1M | 0 |
| Cost And Expenses | 192.0M | 187.8M | 181.1M | 175.1M | 172.8M | 169.1M | 162.4M | 163.7M |
| Interest Income | 1.0M | 956K | 818K | 1.1M | 1.4M | 1.7M | 1.9M | 2.3M |
| Interest Expense | 7.2M | 7.3M | 7.1M | 7.0M | 6.3M | 5.9M | 5.9M | 5.8M |
| Depreciation And Amortization | 8.1M | 8.2M | 8.2M | 8.3M | 12.3M | 12.6M | 8.3M | 11.9M |
| Ebitda | 54.4M | -23.2M | -38.7M | 4.0M | 81.2M | -49.8M | -3.6M | 972K |
| Ebitdaratio | 0.287 | -0.12 | -0.223 | 0.024 | 0.507 | -0.304 | -0.025 | 0.007 |
| Operating Income Ratio | -0.012 | 0.032 | -0.043 | -0.06 | -0.08 | -0.031 | -0.099 | -0.13 |
| Income Before Tax | 39.0M | -38.6M | -54.0M | -11.3M | 62.5M | -68.4M | -17.9M | -16.7M |
| Income Before Tax Ratio | 0.206 | -0.199 | -0.311 | -0.068 | 0.391 | -0.417 | -0.121 | -0.115 |
| Income Tax Expense | 108K | 155K | 24K | 89K | 95K | 98K | 72K | 35K |
| Net Income Ratio | 0.205 | -0.20 | -0.311 | -0.069 | 0.39 | -0.417 | -0.121 | -0.115 |
| Epsdiluted | -0.067 | -0.33 | -0.48 | -0.13 | 0.56 | -0.64 | -0.17 | -0.20 |
| Weighted Average Shs Out | 298.8M | 293.6M | 289.7M | 285.1M | 110.4M | 110.4M | 109.0M | 106.9M |
| Weighted Average Shs Out Dil | 314.3M | 293.6M | 291.9M | 298.7M | 110.4M | 110.4M | 112.4M | 111.1M |