Income Statement
THEREALREAL, INC.
REAL
Performance Overview
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in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY |
|---|---|---|---|---|---|---|---|
|
Revenue
|
692.85 | 600.48 | 549.30 | 603.49 | 467.69 | 299.95 | 318.04 |
|
Cost of Revenue
|
176.02 | 152.96 | 173.03 | 56.18 | 194.22 | 112.38 | 114.83 |
|
Gross Profit
|
516.82 | 447.52 | 376.28 | 348.69 | 273.48 | 187.57 | 203.21 |
|
Operating Expenses
|
540.76 | 504.02 | 542.57 | 537.85 | 488.39 | 360.38 | 301.63 |
|
Research & Development
|
- | - | - | - | - | - | - |
|
Selling, General & Administrative
|
201.59 | 187.74 | 182.45 | 195.16 | 176.42 | 141.76 | 110.66 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - |
|
Operating Income
|
-23.93 | -56.50 | -166.29 | -189.16 | -214.91 | -172.82 | -98.42 |
|
Non-Operating Income
|
17.50 | 77.43 | 1.90 | 7.11 | 21.14 | 2.92 | -1.88 |
|
Interest Income
|
4.26 | 7.94 | 8.81 | 3.19 | 0.37 | 2.52 | 4.59 |
|
Interest Expense
|
6.93 | 4.13 | 10.70 | 10.47 | 21.53 | 5.26 | 0.62 |
|
Other Non-Op Income / Expense
|
0.93 | 0.00 | 0.00 | 0.17 | 0.02 | - | - |
|
Income Before Tax
|
-41.44 | -133.93 | -168.19 | -196.27 | -236.05 | -175.73 | -96.55 |
|
Income Tax Expense
|
0.36 | 0.28 | 0.28 | 0.17 | 0.06 | 0.10 | 0.20 |
|
Non-Controlling Interest
|
- | - | - | - | - | - | - |
|
Net Income
|
-41.80 | -134.20 | -168.47 | -196.45 | -236.11 | -175.83 | -96.75 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY |
|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - |
|
EBITDA
|
9.07 | -23.40 | -134.60 | -161.49 | -191.38 | -153.97 | -85.01 |
|
Earnings Per Share (Basic)
|
-0.36 | -1.24 | -1.65 | -2.05 | -2.58 | - | - |
|
Diluted EPS
|
-0.70 | -1.24 | -1.65 | -2.05 | -2.58 | - | - |
|
Weighted Average Shares
|
114.87 | 107.88 | 101.81 | 95.92 | 91.41 | - | - |
|
Diluted Weighted Avg Shares
|
116.51 | 107.88 | 101.81 | 95.92 | 91.41 | - | - |
|
Comprehensive Income
|
- | - | -168.47 | -196.45 | -236.12 | -175.83 | -96.71 |