The RealReal, Inc.
REAL · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $174 | $165 | $160 | $164 |
| % Growth | 5.1% | 3.2% | -2.4% | – |
| Cost of Goods Sold | $45 | $43 | $40 | $42 |
| Gross Profit | $129 | $123 | $120 | $122 |
| % Margin | 74.3% | 74.3% | 75% | 74.4% |
| R&D Expenses | $0 | $61 | $59 | $58 |
| G&A Expenses | $52 | $48 | $50 | $46 |
| SG&A Expenses | $66 | $64 | $66 | $61 |
| Sales & Mktg Exp. | $14 | $16 | $16 | $15 |
| Other Operating Expenses | $71 | $8 | $8 | $9 |
| Operating Expenses | $136 | $133 | $133 | $127 |
| Operating Income | -$8 | -$10 | -$13 | -$5 |
| % Margin | -4.3% | -6% | -8% | -3.1% |
| Other Income/Exp. Net | -$46 | -$1 | $75 | -$63 |
| Pre-Tax Income | -$54 | -$11 | $62 | -$68 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$54 | -$11 | $62 | -$68 |
| % Margin | -31.1% | -6.9% | 39% | -41.7% |
| EPS | -0.48 | -0.1 | 0.56 | -0.64 |
| % Growth | -381.9% | -117.8% | 187.5% | – |
| EPS Diluted | -0.48 | -0.13 | 0.56 | -0.64 |
| Weighted Avg Shares Out | 290 | 285 | 110 | 110 |
| Weighted Avg Shares Out Dil | 292 | 299 | 110 | 110 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $1 | $2 |
| Interest Expense | $7 | $7 | $6 | $6 |
| Depreciation & Amortization | $8 | $8 | $12 | $13 |
| EBITDA | -$39 | $4 | $81 | -$50 |
| % Margin | -22.3% | 2.4% | 50.7% | -30.4% |