The RealReal (REAL)
(Delayed Data from NSDQ)
$3.59 USD
+0.19 (5.59%)
Updated Apr 26, 2024 04:00 PM ET
After-Market: $3.58 -0.01 (-0.28%) 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.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 143.37 | 133.17 | 130.86 | 141.90 |
Cost Of Goods | NA | 37.32 | 39.10 | 44.68 | 51.92 |
Gross Profit | NA | 106.05 | 94.07 | 86.17 | 89.98 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 127.11 | 116.56 | 127.12 | 171.78 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | -21.06 | -22.49 | -40.95 | -81.80 |
Non-Operating Income | NA | 2.09 | 2.26 | 2.40 | 2.05 |
Interest Expense | NA | 2.68 | 2.67 | 2.68 | 2.67 |
Pretax Income | NA | -21.66 | -22.90 | -41.22 | -82.41 |
Income Taxes | NA | 0.04 | 0.05 | 0.11 | 0.09 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | -21.69 | -22.95 | -41.33 | -82.50 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | -21.69 | -22.95 | -41.33 | -82.50 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 103.94 | 102.65 | 100.97 | 99.61 |
Diluted EPS Before Non-Recurring Items | NA | -0.15 | -0.23 | -0.39 | -0.45 |
Diluted Net EPS (GAAP) | NA | -0.19 | -0.22 | -0.41 | -0.83 |