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Income Statement
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TheRealReal, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-18Dec-31-17
   S-1/AS-1/A
Revenues  207.4133.9
            Revenue growth  54.9% 
Cost of goods sold  70.546.2
Gross profit  136.987.6
            Gross margin  66.0%65.5%
Selling, general and administrative   [+]105.980.7
Other operating expenses  104.958.7
EBITDA   [+]-64.6-46.2
            EBITDA margin  -31.2%-34.5%
Depreciation and amortization  9.35.6
EBIT   [+]-73.9-51.8
            EBIT margin  -35.6%-38.7%
Interest expense, net   [+]0.10.4
Other income (expense), net  -1.7-0.1
Pre-tax income  -75.7-52.3
Income taxes  0.10.1
Net income  -0.1-0.1
            Net margin  0.0%0.0%
   
Basic EPS   [+]($10.12)($6.74)
Diluted EPS   [+]($10.12)($6.74)
   
Shares outstanding (basic)   [+]0.00.0
Shares outstanding (diluted)   [+]0.00.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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