Name: REAL Income Statement - Therealreal Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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REAL - Therealreal, Inc.

USD | NASDAQ | Consumer Cyclical

REAL Income Statement - Therealreal Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18
Revenues
Revenues	189.7	194.1	173.6	165.2	160.0	164.0	147.8	144.9	143.8	143.4	133.2	130.9	141.9	159.7	142.7	154.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017
Revenues
Revenues	722.5	692.8	600.5	549.3	603.5	467.7	299.9	316.4	213.7	137.5
Cost of Revenue	184.4	176.0	153.0	173.0	254.8	194.2	112.4	114.8	76.8	49.9
Gross Profit	538.1	516.8	447.5	376.3	348.7	273.5	187.6	201.5	136.9	87.6
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	204.0	201.6	187.7
Operating Income
Operating Income	(13.4)	(23.9)	(56.5)	(166.3)	(189.2)	(214.9)	(172.8)	(100.1)	(73.9)	(51.8)
Non-Operating
Interest Income	3.9	4.3	7.9	8.8	3.2	0.4	2.5	4.6	1.0	0.4
Interest Expense	28.6	27.7	21.4	10.7
Tax & Net
Income Tax Expense	0.4	0.4	0.3	0.3	0.2	0.1	0.1	0.2	0.1	0.1
Net Income From Continuing Ops	(65.3)	(41.8)	(134.2)
Per Share
EPS Basic	(0.55)	(0.36)	(1.24)	(1.65)	(2.05)	(2.58)	(2.01)	(2.14)	-	-
EPS Diluted	(0.52)	(0.70)	(1.24)	(1.65)
Supplementary Data
EBITDA	19.3	9.1	(23.4)	(134.6)	(161.5)	(191.4)	(154.0)	(86.7)	(64.6)	(46.2)
EBIT	(13.4)	(23.9)	(56.5)	(166.3)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	52.3	52.0	51.6	48.0	50.0	46.4	47.5	47.1	46.8	44.8	44.8	44.3	49.8	47.9	47.0	52.1
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	8.1	8.2	8.2	8.2	8.4	8.6	8.1	8.1	8.3	8.5	7.6	7.8	7.8	8.0	6.6	6.7
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	143.6	138.9	136.5	132.6	132.8	127.2	125.3	126.3	125.2	127.1	116.6	127.1	171.8	134.6	131.3	138.7

Operating Income
Operating Income	(2.3)	6.3	(7.6)	(9.9)	(12.8)	(5.2)	(14.6)	(18.8)	(17.9)	(21.1)	(22.5)	(40.9)	(81.8)	(37.9)	(45.5)	(51.0)	(54.7)	(46.2)	(51.2)	(64.8)	(52.8)	(48.4)	(41.6)	(43.1)	(39.8)	(24.5)	(27.0)	(25.3)	(23.2)	-	(21.9)	(15.9)	-

Tax & Net
Income Tax Expense	0.1	0.2	0.0	0.1	0.1	0.1	0.1	0.0	0.1	0.0	0.0	0.1	0.1	0.1	0.1	0.0	0.0	(0.0)	0.0	0.0	0.0	-	(0.0)	0.1	-	-	(0.0)	0.1	-	-	0.0	-	-
Net Income From Continuing Ops	38.9	(38.8)	(54.1)	(11.4)	62.4	(68.5)	(17.9)	(16.7)	(31.1)	(21.7)	(22.9)	(41.3)	(82.5)	(38.6)	(47.3)	(53.2)	(57.4)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	38.9	(38.8)	(54.1)	(11.4)	62.4	(68.5)	(17.9)	(16.7)	(31.1)	(21.7)	(22.9)	(41.3)	(82.5)	(38.6)	(47.3)	(53.2)	(57.4)
Net Income Attributable To Parent	38.9	(38.8)	(54.1)	(11.4)	62.4	(68.5)	(17.9)	(16.7)	(31.1)	(21.7)	(22.9)	(41.3)	(82.5)	(38.6)	(47.3)	(53.2)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	38.9	(38.8)	(54.1)	(11.4)	62.4	(68.5)	(17.9)	(16.7)	(31.1)	(21.7)	(22.9)	(41.3)	(82.5)	(38.6)	(47.3)

Per Share
EPS Basic	0.33	-	(0.47)	(0.10)	0.56	-	(0.16)	(0.16)	(0.30)	-	(0.22)	(0.41)	(0.83)	-	(0.49)	(0.56)	(0.61)	-	(0.62)	(0.78)	(0.62)	-	(0.50)	(0.49)	-	-	-	-	-	-	-	-	-
EPS Diluted	(0.07)	-	(0.49)	(0.13)	(0.14)	-	(0.17)	(0.20)	(0.30)	-	(0.22)	(0.41)	(0.83)	-	(0.49)	(0.56)	(0.61)	-
Shares Basic	119.5	-	115.9	114.0	112.0	-	109.0	106.9	105.2	-	102.6	101.0	99.6	-	96.7	94.9	93.5	-
Shares Diluted	125.7	-	116.8	119.5	120.8	-	112.4	111.1	105.2	-	102.6	101.0	99.6	-	96.7	94.9	93.5	-

Supplementary Data
EBITDA	5.8	14.5	0.7	(1.7)	(4.4)	3.4	(6.5)	(10.7)	(9.6)	(12.6)	(14.9)	(33.1)	(74.0)	(29.9)	(38.9)	(44.3)	(48.3)	(40.5)	(45.2)	(58.4)	(47.3)	(43.2)	(36.7)	(38.5)	(35.6)	(20.6)	(23.5)	(22.1)	(20.4)	-	(19.5)	(13.8)	-
EBIT	(2.3)	6.3	(7.6)	(9.9)	(12.8)	(5.2)	(14.6)	(18.8)	(17.9)	(21.1)	(22.5)	(40.9)	(81.8)	(37.9)	(45.5)	(51.0)	(54.7)	(46.2)	(51.2)