The RealReal, Inc.
REAL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $600 | $549 | $603 | $468 |
| % Growth | 9.3% | -9% | 29% | – |
| Cost of Goods Sold | $153 | $173 | $255 | $194 |
| Gross Profit | $448 | $376 | $349 | $273 |
| % Margin | 74.5% | 68.5% | 57.8% | 58.5% |
| R&D Expenses | $228 | $225 | $0 | $212 |
| G&A Expenses | $188 | $441 | $195 | $176 |
| SG&A Expenses | $243 | $499 | $258 | $239 |
| Sales & Mktg Exp. | $55 | $58 | $63 | $63 |
| Other Operating Expenses | $33 | -$182 | $280 | $37 |
| Operating Expenses | $504 | $543 | $538 | $488 |
| Operating Income | -$56 | -$166 | -$189 | -$215 |
| % Margin | -9.4% | -30.3% | -31.3% | -46% |
| Other Income/Exp. Net | -$77 | -$2 | -$7 | -$21 |
| Pre-Tax Income | -$134 | -$168 | -$196 | -$236 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$134 | -$168 | -$196 | -$236 |
| % Margin | -22.3% | -30.7% | -32.6% | -50.5% |
| EPS | -1.24 | -1.64 | -2.04 | -2.6 |
| % Growth | 24.4% | 19.6% | 21.5% | – |
| EPS Diluted | -1.24 | -1.64 | -2.04 | -2.6 |
| Weighted Avg Shares Out | 108 | 102 | 96 | 91 |
| Weighted Avg Shares Out Dil | 108 | 102 | 96 | 91 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8 | $9 | $3 | $0 |
| Interest Expense | $21 | $11 | $10 | $22 |
| Depreciation & Amortization | $33 | $32 | $28 | $43 |
| EBITDA | -$79 | -$126 | -$158 | -$172 |
| % Margin | -13.2% | -22.9% | -26.2% | -36.7% |