The RealReal (REAL)
(Delayed Data from NSDQ)
$3.21 USD
-0.03 (-0.93%)
Updated Sep 23, 2024 04:00 PM ET
After-Market: $3.20 -0.01 (-0.31%) 7:58 PM ET
2-Buy of 5 2
D Value A Growth F Momentum C VGM
Income Statements
Fiscal Year end for The RealReal, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 549 | 603 | 468 | 300 | 318 |
Cost Of Goods | 173 | 255 | 194 | 112 | 115 |
Gross Profit | 376 | 349 | 273 | 188 | 203 |
Selling & Adminstrative & Depr. & Amort Expenses | 543 | 538 | 488 | 360 | 302 |
Income After Depreciation & Amortization | -166 | -189 | -215 | -173 | -98 |
Non-Operating Income | 9 | 3 | 0 | 2 | 2 |
Interest Expense | 11 | 10 | 22 | 5 | 1 |
Pretax Income | -168 | -196 | -236 | -176 | -97 |
Income Taxes | 0 | 0 | 0 | 0 | 0 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -168 | -196 | -236 | -176 | -97 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -168 | -196 | -236 | -176 | -97 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -115 | -140 | -158 | -136 | -85 |
Depreciation & Amortization (Cash Flow) | 51 | 50 | 57 | 37 | 13 |
Income After Depreciation & Amortization | -166 | -189 | -215 | -173 | -98 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 101.81 | 95.92 | 91.41 | 87.59 | 47.48 |
Diluted EPS Before Non-Recurring Items | -1.21 | -2.01 | -2.41 | -1.98 | -1.97 |
Diluted Net EPS (GAAP) | -1.65 | -2.05 | -2.58 | -2.01 | -2.11 |
Fiscal Year end for The RealReal, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 144.93 | 143.80 | 143.37 | 133.17 | 130.86 |
Cost Of Goods | 37.47 | 36.52 | 37.32 | 39.10 | 44.68 |
Gross Profit | 107.47 | 107.28 | 106.05 | 94.07 | 86.17 |
SG&A, R&D, and Dept/Amort Expenses | 126.26 | 125.22 | 127.11 | 116.56 | 127.12 |
Income After SG&A, R&D, and Dept/Amort Expenses | -18.79 | -17.94 | -21.06 | -22.49 | -40.95 |
Non-Operating Income | 7.89 | -9.34 | 2.09 | 2.26 | 2.40 |
Interest Expense | 5.77 | 3.75 | 2.68 | 2.67 | 2.68 |
Pretax Income | -16.67 | -31.03 | -21.66 | -22.90 | -41.22 |
Income Taxes | 0.04 | 0.07 | 0.04 | 0.05 | 0.11 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -16.71 | -31.10 | -21.69 | -22.95 | -41.33 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -16.71 | -31.10 | -21.69 | -22.95 | -41.33 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 111.12 | 105.21 | 103.94 | 102.65 | 100.97 |
Diluted EPS Before Non-Recurring Items | -0.22 | -0.19 | -0.15 | -0.23 | -0.39 |
Diluted Net EPS (GAAP) | -0.20 | -0.30 | -0.19 | -0.22 | -0.41 |