TheRealReal, Inc.
REAL · XNASCIK 1573221fmd_0A3QP0SCHDHPRREAAWYS5WT256Retail Trade · Retail-Miscellaneous RetailTemplate: Standard
Coverage: Jan 01, 2017 to Sep 30, 2026, 36 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 138 | 214 | 316 | 300 | 468 | 603 | 549 | 600 | 693 |
| Cost of revenue | 50 | 77 | 115 | 112 | 194 | 255 | 173 | 153 | 176 |
| Gross profit | 88 | 137 | 202 | 188 | 273 | 349 | 376 | 448 | 517 |
| Selling, general and administrative | 44 | 64 | 111 | 141 | 176 | 195 | 184 | 188 | 202 |
| Total operating expenses | 139 | 211 | 302 | 360 | 488 | 538 | 543 | 504 | 541 |
| Operating income | (52) | (74) | (100) | (173) | (215) | (189) | (166) | (56) | (24) |
| Interest expense | 1 | 1 | 1 | 5 | 22 | 10 | 11 | 21 | 28 |
| Interest and investment income | 0 | 1 | 5 | 3 | 0 | 3 | 9 | 8 | 4 |
| Other non-operating income (expense) | – | – | (2) | (0) | 0 | 0 | 0 | 0 | 1 |
| Income before taxes | (52) | (76) | (98) | (176) | (236) | (196) | (168) | (134) | (41) |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | (52) | (76) | (98) | (176) | (236) | (196) | (168) | (134) | (42) |
| Net income | (52) | (76) | (98) | (176) | (236) | (196) | (168) | (134) | (42) |
| Net income to common shareholders | (55) | (85) | (102) | (176) | (236) | (196) | (168) | (134) | (42) |