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TheRealReal, Inc. (REAL)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Revenue:          
Total revenue  575.1598.7603.5589.0565.1515.6467.7409.4
            Total revenue growth  1.8%16.1%29.0%43.9%53.4%60.7%55.9%34.1%
Cost of revenue:          
Cost of Revenue  216.6238.6254.8256.3247.1221.8194.2163.2
    Gross profit  358.5360.1348.7332.7318.0293.8273.5246.2
            Gross margin  62.3%60.1%57.8%56.5%56.3%57.0%58.5%60.1%
   
Operating expenses:          
Marketing  61.062.763.166.869.065.162.761.4
Operations and technology  276.2279.9279.0270.1260.4251.0235.8218.9
Selling, general and administrative  250.2259.6258.5258.0258.2246.5239.5233.0
Restructuring charges  38.336.7  0.3   
    Total operating expenses  564.8576.3537.9530.1521.1510.6488.4463.3
    Loss from operations  -206.2-216.3-189.2-197.4-203.0-216.8-214.9-217.1
            Operating margin  -35.9%-36.1%-31.3%-33.5%-35.9%-42.1%-46.0%-53.0%
Interest income  7.35.13.21.50.50.40.40.4
Interest expense  -10.5-10.5-10.5-14.2-17.6-20.9-21.5-17.8
Other income (expense), net    0.20.10.1-0.10.0-0.1
    Loss before provision for income taxes  -209.4-221.3-196.3-210.0-219.9-237.5-236.1-234.5
Provision for income taxes  0.30.30.20.10.0 0.10.1
    Net loss attributable to common stockholders  -209.7-221.5-196.4-210.0-220.0-237.5-236.1-234.7
   
Net loss per share attributable to common stockholders, basic  ($2.12)($2.27)($2.05)($2.22)($2.35)($2.57)($2.58)($2.60)
Net loss per share attributable to common stockholders, diluted  ($2.12)($2.27)($2.05)($2.22)($2.35)($2.57)($2.58)($2.60)
   
Shares used to compute net loss per share attributable to common stockholders, basic  98.396.895.294.192.992.091.190.1
Shares used to compute net loss per share attributable to common stockholders, diluted  98.396.895.294.192.992.091.190.1

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