COM:THEREALREAL
The RealReal, Inc.
- Stock
Last Close
4.48
22/11 21:00
Market Cap
351.82M
Beta: -
Volume Today
2.24M
Avg: -
Preview
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Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
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revenue | 46.46M - | 46.98M 1.13% | 51.84M 10.33% | 62.09M 19.78% | 69.25M 11.53% | 70.98M 2.49% | 80.48M 13.40% | 97.32M 20.92% | 78.24M 19.61% | 57.39M 26.65% | 78.05M 36.01% | 84.58M 8.37% | 98.82M 16.83% | 104.91M 6.17% | 118.84M 13.27% | 145.13M 22.12% | 146.70M 1.09% | 154.44M 5.27% | 142.70M 7.60% | 159.66M 11.88% | 141.90M 11.12% | 130.85M 7.79% | 133.17M 1.77% | 143.37M 7.66% | 143.80M 0.30% | 144.93M 0.79% | 147.75M 1.95% | |
cost of revenue | 15.85M - | 16.21M 2.22% | 18.51M 14.21% | 19.89M 7.46% | 26.87M 35.11% | 24.93M 7.25% | 28.26M 13.36% | 34.77M 23.07% | 29.04M 16.49% | 21.62M 25.56% | 28.27M 30.75% | 33.45M 18.34% | 40.48M 21.01% | 41.50M 2.52% | 47.74M 15.04% | 64.50M 35.11% | 68.08M 5.56% | 66.75M 1.96% | 56.93M 14.72% | 63.05M 10.75% | 51.92M 17.64% | 44.68M 13.94% | 39.10M 12.49% | 45.49M 16.34% | 36.52M 19.71% | 37.47M 2.59% | 37.04M 1.14% | |
gross profit | 30.61M - | 30.78M 0.57% | 33.33M 8.29% | 42.20M 26.62% | 42.38M 0.42% | 46.05M 8.65% | 52.23M 13.42% | 62.55M 19.76% | 49.20M 21.34% | 35.77M 27.29% | 49.78M 39.18% | 51.13M 2.71% | 58.34M 14.09% | 63.41M 8.70% | 71.10M 12.12% | 80.63M 13.40% | 78.62M 2.49% | 87.69M 11.54% | 85.78M 2.18% | 96.61M 12.63% | 89.98M 6.86% | 86.17M 4.23% | 94.07M 9.17% | 97.88M 4.05% | 107.28M 9.60% | 107.47M 0.17% | 110.71M 3.02% | |
selling and marketing expenses | 9.63M - | 9.28M 3.72% | 10.62M 14.53% | 12.63M 18.89% | 11.73M 7.11% | 11.71M 0.15% | 13.39M 14.30% | 10.90M 18.63% | 12.92M 18.59% | 9.64M 25.41% | 15.19M 57.55% | 17.07M 12.38% | 15.56M 8.82% | 13.11M 15.76% | 15.71M 19.83% | 18.37M 16.95% | 17.96M 2.23% | 17.00M 5.37% | 13.51M 20.51% | 14.66M 8.50% | 17.52M 19.50% | 15.35M 12.37% | 11.59M 24.49% | 13.81M 19.19% | 15.28M 10.63% | 13.76M 9.97% | 11.60M 15.66% | |
general and administrative expenses | 34.86M - | 37.37M 7.22% | 44.58M 19.29% | 51.84M 16.29% | 53.86M 3.89% | 25.36M 52.93% | 28.44M 12.15% | 34.55M 21.51% | 35.10M 1.59% | 32.56M 7.25% | 35.38M 8.68% | 38.72M 9.41% | 95.55M 146.80% | 104.10M 8.95% | 106.05M 1.87% | 43.91M 58.59% | 115.36M 162.70% | 121.67M 5.47% | 117.64M 3.31% | 48.10M 59.12% | 49.84M 3.63% | 44.33M 11.07% | 44.79M 1.04% | 43.49M 2.89% | 31.49M 27.61% | 33.32M 5.83% | 35.91M 7.76% | |
selling general and administrative expenses | 44.49M - | 46.65M 4.86% | 55.21M 18.34% | 64.48M 16.79% | 65.60M 1.74% | 37.07M 43.49% | 41.83M 12.83% | 45.45M 8.66% | 48.03M 5.67% | 42.20M 12.14% | 50.57M 19.84% | 55.78M 10.30% | 111.11M 99.19% | 117.21M 5.49% | 121.75M 3.88% | 62.28M 48.84% | 133.32M 114.05% | 138.67M 4.01% | 131.15M 5.42% | 62.76M 52.15% | 67.36M 7.34% | 59.68M 11.41% | 56.38M 5.53% | 58.41M 3.60% | 46.77M 19.93% | 47.08M 0.67% | 47.51M 0.91% | |
research and development expenses | 54.23M - | 58.10M - | ||||||||||||||||||||||||||
other expenses | -108K - | -1.28M 1,084.26% | -205K 83.97% | -64K 68.78% | -282K 340.63% | -1.71M 504.96% | -119K 93.02% | 5K 104.20% | 8K 60% | -97K 1,312.50% | 27.50M 28,446.39% | -80K 100.29% | 17K 121.25% | 42.45M 249,588.24% | 5K 99.99% | 1K 80% | -139K 14,000% | 266K 291.37% | 6K 97.74% | 71.80M 1,196,550% | 68.03M 5.25% | 38.11M 43.98% | 32.67M 14.26% | 48.28M 47.76% | 41.93M 13.15% | 41.71M 0.52% | 40.76M 2.28% | |
cost and expenses | 60.34M - | 62.86M 4.16% | 73.72M 17.28% | 84.36M 14.45% | 92.47M 9.61% | 96.32M 4.16% | 107.49M 11.60% | 120.18M 11.81% | 117.81M 1.98% | 100.36M 14.81% | 119.42M 18.99% | 135.18M 13.20% | 151.59M 12.14% | 158.71M 4.70% | 169.49M 6.80% | 189.71M 11.92% | 201.41M 6.17% | 205.42M 1.99% | 188.08M 8.44% | 197.60M 5.06% | 187.32M 5.20% | 169.93M 9.28% | 156.52M 7.89% | 158.13M 1.03% | 125.22M 20.81% | 126.26M 0.83% | 125.31M 0.75% | |
operating expenses | 44.49M - | 46.65M 4.86% | 55.21M 18.34% | 64.48M 16.79% | 65.60M 1.74% | 71.39M 8.83% | 79.23M 10.99% | 85.41M 7.79% | 88.76M 3.93% | 78.74M 11.29% | 91.15M 15.76% | 101.73M 11.61% | 111.11M 9.22% | 117.21M 5.49% | 121.75M 3.88% | 125.21M 2.84% | 133.32M 6.48% | 138.67M 4.01% | 131.15M 5.42% | 134.56M 2.59% | 135.40M 0.62% | 125.25M 7.49% | 117.42M 6.26% | 112.64M 4.07% | 88.70M 21.25% | 88.80M 0.11% | 88.27M 0.59% | |
interest expense | 197K - | 526K 167.01% | 204K 61.22% | 225K 10.29% | 131K 41.78% | 380K 190.08% | 60K 84.21% | 45K 25% | 20K 55.56% | 384K 1,820% | 2.41M 526.56% | 2.45M 2.00% | 3.30M 34.31% | 6.01M 82.22% | 6.07M 1.10% | 6.16M 1.40% | 2.66M 56.73% | 2.67M 0.41% | 2.67M 0% | 2.46M 8.11% | 2.67M 8.50% | 2.68M 0.41% | 2.67M 0.19% | 2.68M 0.37% | -3.75M 239.81% | -5.77M 53.80% | -5.95M 3.10% | |
ebitda | -11.91M - | -14.93M 25.35% | -19.29M 29.20% | -19.09M 1.04% | -20.28M 6.24% | -26.44M 30.34% | -21.68M 18.00% | -17.31M 20.14% | -30.01M 73.33% | -41.96M 39.85% | -36.00M 14.21% | -45.34M 25.94% | -47.23M 4.18% | -47.32M 0.18% | -44.56M 5.83% | -44.46M 0.22% | -48.38M 8.82% | -43.76M 9.55% | -37.17M 15.05% | -36.08M 2.95% | -35.54M 1.49% | -28.71M 19.22% | -13.34M 53.53% | -2.84M 78.68% | -17.94M 530.87% | -18.80M 4.77% | -14.60M 22.32% | |
operating income | -13.88M - | -15.87M 14.30% | -21.88M 37.84% | -22.27M 1.81% | -23.21M 4.23% | -25.34M 9.16% | -27.00M 6.57% | -22.86M 15.34% | -39.57M 73.06% | -42.97M 8.61% | -41.36M 3.74% | -50.60M 22.32% | -52.77M 4.30% | -64.80M 22.78% | -51.16M 21.05% | -46.18M 9.72% | -54.71M 18.46% | -50.98M 6.81% | -45.38M 11.00% | -37.95M 16.38% | -45.41M 19.68% | -40.94M 9.84% | -22.49M 45.07% | -14.76M 34.39% | -17.94M 21.59% | -18.80M 4.77% | -14.60M 22.32% | |
depreciation and amortization | 2.00M - | 2.14M 7.01% | 2.35M 10.06% | 2.80M 19.04% | 2.81M 0.25% | 3.19M 13.43% | 3.54M 11.27% | 3.87M 9.23% | 8.27M 113.54% | 490K 94.07% | 4.92M 903.47% | 5.17M 5.19% | 5.43M 5.09% | 6.37M 17.22% | 6.03M 5.29% | 5.69M 5.68% | 6.32M 11.11% | 7.22M 14.22% | 8.20M 13.58% | 1.87M 77.22% | 9.87M 428.30% | 7.96M 19.33% | 7.74M 2.77% | 11.91M 53.82% | 11.94M - | |||
total other income expenses net | -108K - | -1.28M 1,084.26% | -205K 83.97% | -64K 68.78% | -282K 340.63% | -1.71M 504.96% | -119K 93.02% | 5K 104.20% | 8K 60% | -97K 1,312.50% | -1.96M 1,918.56% | -80K 95.91% | 17K 121.25% | -11M 64,805.88% | -495K 95.50% | -1.60M 223.23% | -2.71M 69.06% | -2.15M 20.55% | -1.82M 15.36% | -589K 67.62% | -37.00M 6,182.17% | -1.86M 94.96% | 856K 145.92% | -6.90M 906.19% | -13.09M 89.65% | 2.12M 116.23% | -3.26M 253.67% | |
income before tax | -14.11M - | -17.59M 24.73% | -21.85M 24.17% | -22.12M 1.23% | -23.22M 5.00% | -26.82M 15.48% | -25.28M 5.72% | -21.23M 16.04% | -38.29M 80.39% | -42.84M 11.87% | -43.32M 1.13% | -52.96M 22.25% | -55.97M 5.67% | -70.70M 26.32% | -57.17M 19.14% | -52.22M 8.65% | -57.41M 9.94% | -53.13M 7.45% | -47.20M 11.17% | -38.53M 18.35% | -82.41M 113.87% | -41.22M 49.99% | -22.90M 44.43% | -21.66M 5.44% | -31.03M 43.28% | -16.67M 46.27% | -17.87M 7.16% | |
income tax expense | 89K - | -753K 946.07% | 37K 104.91% | 62K 67.57% | -151K 343.55% | 59K 139.07% | -8K 113.56% | 147K 1,937.50% | 28K 80.95% | 55K 96.43% | -17K 130.91% | 63K 470.59% | 28K 55.56% | 27K 3.57% | 28K 3.70% | -27K 196.43% | 2.71M 10,118.52% | 33K 98.78% | 63K 90.91% | 76K 20.63% | 86K 13.16% | 114K 32.56% | 47K 58.77% | 36K 23.40% | 71K 97.22% | 35K 50.70% | 72K 105.71% | |
net income | -14.11M - | -17.59M 24.73% | -21.89M 24.38% | -22.18M 1.34% | -23.22M 4.70% | -26.88M 15.73% | -25.27M 5.96% | -21.37M 15.43% | -38.29M 79.15% | -42.89M 12.01% | -43.30M 0.96% | -53.03M 22.45% | -55.99M 5.60% | -70.72M 26.31% | -57.20M 19.13% | -52.20M 8.74% | -60.12M 15.18% | -53.16M 11.56% | -47.26M 11.11% | -38.61M 18.30% | -82.50M 113.68% | -41.33M 49.90% | -22.95M 44.47% | -21.69M 5.47% | -31.10M 43.37% | -16.71M 46.28% | -17.94M 7.36% | |
weighted average shs out | 62.53M - | 62.53M 0% | 62.53M 0% | 62.53M 0% | 82.70M 32.25% | 9.49M 88.52% | 84.63M 791.42% | 85.82M 1.40% | 86.59M 0.89% | 87.06M 0.55% | 87.87M 0.92% | 88.81M 1.07% | 90.04M 1.39% | 91.06M 1.13% | 91.86M 0.88% | 92.63M 0.84% | 93.48M 0.91% | 94.90M 1.53% | 96.70M 1.89% | 98.55M 1.91% | 99.61M 1.08% | 100.97M 1.37% | 102.65M 1.66% | 103.94M 1.26% | 105.21M 1.23% | 106.88M 1.59% | 109.02M 2.00% | |
weighted average shs out dil | 62.53M - | 62.53M 0% | 62.53M 0% | 62.53M 0% | 82.70M 32.25% | 9.49M 88.52% | 84.63M 791.42% | 85.82M 1.40% | 86.59M 0.89% | 87.06M 0.55% | 87.87M 0.92% | 88.81M 1.07% | 90.04M 1.39% | 91.06M 1.13% | 91.86M 0.88% | 92.63M 0.84% | 93.48M 0.91% | 94.90M 1.53% | 96.70M 1.89% | 98.55M 1.91% | 99.61M 1.08% | 100.97M 1.37% | 102.65M 1.66% | 103.94M 1.26% | 105.21M 1.23% | 111.12M 5.61% | 112.42M 1.17% | |
eps | -0.23 - | -0.28 21.74% | -0.35 25.00% | -0.35 0% | -0.28 20.00% | -2.83 910.71% | -0.30 89.40% | -0.25 16.67% | -0.44 76% | -0.49 11.36% | -0.49 0% | -0.60 22.45% | -0.62 3.33% | -0.78 25.81% | -0.62 20.51% | -0.56 9.68% | -0.64 14.29% | -0.56 12.50% | -0.49 12.50% | -0.39 20.41% | -0.83 112.82% | -0.41 50.60% | -0.22 46.34% | -0.21 4.55% | -0.30 42.86% | -0.16 46.67% | -0.16 0% | |
epsdiluted | -0.23 - | -0.28 21.74% | -0.35 25.00% | -0.35 0% | -0.28 20.00% | -2.83 910.71% | -0.30 89.40% | -0.25 16.67% | -0.44 76% | -0.49 11.36% | -0.49 0% | -0.60 22.45% | -0.62 3.33% | -0.78 25.81% | -0.62 20.51% | -0.56 9.68% | -0.64 14.29% | -0.56 12.50% | -0.49 12.50% | -0.39 20.41% | -0.83 112.82% | -0.41 50.60% | -0.22 46.34% | -0.21 4.55% | -0.30 42.86% | -0.15 50% | -0.16 6.67% |
All numbers in (except ratios and percentages)