Overview Financials News + Filings Key Docs Charts Ownership Insiders
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TheRealReal, Inc. (REAL)
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| Price: |
$12.35
| | Metrics |
| OS: |
102.1
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M
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| Market cap: |
$1.26
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B
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-151
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% ROIC
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Net debt:
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$262
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M
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EV:
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$1.52
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B
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| TTM Valuation | | | |
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EBITDA
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($137)
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EBIT
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($168)
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| EPS |
($2.13)
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| Revenues | 603.5 | 467.7 | 299.9 | 316.4 | 213.7 | 137.5 |
| Revenue growth | 29.0% | 55.9% | -5.2% | 48.0% | 55.4% | |
| Cost of goods sold | 254.8 | 194.2 | 112.4 | 114.8 | 76.8 | 49.9 |
| Gross profit | 348.7 | 273.5 | 187.6 | 201.5 | 136.9 | 87.6 |
| Gross margin | 57.8% | 58.5% | 62.5% | 63.7% | 64.1% | 63.7% |
| Selling, general and administrative | 258.3 | 239.2 | 195.5 | 158.4 | 105.9 | 80.7 |
| Sales and marketing | 63.1 | 62.7 | 54.8 | 47.7 | 42.2 | 36.7 |
| EBIT | -188.7 | -201.5 | -171.7 | -100.1 | -73.9 | -51.8 |
| EBIT margin | -31.3% | -43.1% | -57.2% | -31.6% | -34.6% | -37.7% |
| Pre-tax income | -196.3 | -236.1 | -175.7 | -98.2 | -75.7 | -52.3 |
| Income taxes | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 |
| Net income | -196.4 | -236.1 | -175.8 | -101.8 | -84.7 | -54.9 |
| Net margin | -32.6% | -50.5% | -58.6% | -32.2% | -39.6% | -39.9% |
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| Diluted EPS | ($2.05) | ($2.58) | ($2.01) | ($2.14) | ($10.12) | ($6.74) |
| Shares outstanding (diluted) | 95.9 | 91.4 | 87.6 | 47.5 | 8.4 | 8.1 |
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| 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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