The RealReal, Inc. (REAL)

USD 8.57

(-9.94%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 549.3 Million 603.49 Million 467.69 Million 298.26 Million 318.03 Million 207.37 Million
Cost of Revenue 173.02 Million 254.8 Million 194.21 Million 112.38 Million 114.83 Million 70.45 Million
Gross Profit 376.27 Million 348.69 Million 273.47 Million 185.88 Million 203.2 Million 136.91 Million
Operating Expenses 542.57 Million 537.39 Million 474.99 Million 360.38 Million 301.62 Million 210.82 Million
Selling, General and Administrative Expenses 240.72 Million 258.28 Million 239.16 Million 196.57 Million 158.39 Million 210.82 Million
Research and Development Expenses - 251.44 Million 212.29 Million 144.96 Million 129.82 Million 104.92 Million
Other Expenses 301.84 Million 279.11 Million 235.82 Million 163.8 Million 143.23 Million -1.65 Million
Cost and Expenses 715.59 Million 792.2 Million 669.21 Million 472.76 Million 416.45 Million 281.28 Million
Operating Income -166.29 Million -188.7 Million -201.51 Million -174.49 Million -98.42 Million -73.9 Million
Interest Expense 10.7 Million 10.47 Million 21.53 Million 5.26 Million 616 Thousand 1.15 Million
Income Tax Expense 283 Thousand 172 Thousand 56 Thousand 101 Thousand 199 Thousand 99 Thousand
Earnings before Tax -168.18 Million -196.27 Million -236.05 Million -177.41 Million -96.54 Million -75.66 Million
Net Income -168.47 Million -196.44 Million -236.1 Million -177.51 Million -96.74 Million -75.76 Million
Earnings Per Share Basic -1.65 -2.05 -2.58 -2.03 -1.13 -1.21
Earnings Per Share Diluted -1.65 -2.05 -2.58 -2.03 -1.13 -1.21
Weighted Average Shares Outstanding 101.8 Million 95.92 Million 91.4 Million 87.58 Million 85.87 Million 62.53 Million
Weighted Average Shares Outstanding (Diluted) 101.8 Million 95.92 Million 91.4 Million 87.58 Million 85.87 Million 62.53 Million
Gross Margin 0.69 0.58 0.58 0.62 0.64 0.66
EBIT Margin -0.20 -0.26 -0.38 -0.51 -0.26 -0.31
Profit Margin -0.31 -0.33 -0.50 -0.60 -0.30 -0.37
EBITDA -109.04 Million -138.53 Million -171.55 Million -135.56 Million -84.2 Million -65.22 Million
Earnings Before Tax Margin -0.30 -0.31 -0.43 -0.59 -0.31 -0.36

Income Statement Charts