TheRealReal Historical Income Statement

REAL Stock

USD 5.76 0.47 8.88%

Historical analysis of TheRealReal income statement accounts such as Selling General Administrative of 169.4 M, Selling And Marketing Expenses of 57.4 M, Total Revenue of 405.7 M or Gross Profit of 253.3 M can show how well TheRealReal performed in making a profits. Evaluating TheRealReal income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of TheRealReal's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining TheRealReal latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether TheRealReal is a good buy for the upcoming year.

Net Income Gross Profit

Check out Your Equity Center to better understand how to build diversified portfolios, which includes a position in TheRealReal. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in nation.

For more information on how to buy TheRealReal Stock please use our How to buy in TheRealReal Stock guide.

About TheRealReal Income Statement Analysis

TheRealReal Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to TheRealReal shareholders. The income statement also shows TheRealReal investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

TheRealReal Income Statement Chart

At this time, TheRealReal's Tax Provision is quite stable compared to the past year. Interest Income is expected to rise to about 9 M this year, although the value of Net Interest Income will most likely fall to (2 M).

Tax Provision Interest Income Depreciation And Amortization Interest Expense Selling General Administrative Selling And Marketing Expenses

Tax Provision

The amount set aside by a company to cover any estimated taxes for the current period. It reflects the company's expected tax liabilities.

Interest Income

Income earned from the investment of cash or from lending money to others, including interest from bank accounts, bonds, or other interest-bearing investments.

Depreciation And Amortization

The systematic reduction in the recorded value of an intangible asset. This includes the allocation of the cost of tangible assets to periods in which the assets are used, representing the expense related to the wear and tear, deterioration, or obsolescence of physical assets and intangible assets over their useful lives.

Interest Expense

The cost incurred by an entity for borrowed funds, including loans, bonds, or lines of credit.

Most accounts from TheRealReal's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into TheRealReal current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Your Equity Center to better understand how to build diversified portfolios, which includes a position in TheRealReal. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in nation.

For more information on how to buy TheRealReal Stock please use our How to buy in TheRealReal Stock guide.At this time, TheRealReal's Tax Provision is quite stable compared to the past year. Interest Income is expected to rise to about 9 M this year, although the value of Net Interest Income will most likely fall to (2 M).

	2021	2022	2023	2024 (projected)
Depreciation And Amortization	43.0M	47.3M	31.7M	29.5M
Interest Income	365K	3.2M	8.5M	9.0M

Depreciation And Amortization Interest Income

TheRealReal income statement Correlations

	Tax Provision	Net Interest Income	Interest Income	Depreciation And Amortization	Interest Expense	Selling General Administrative	Selling And Marketing Expenses	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Net Income From Continuing Ops	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Reconciled Depreciation	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Research Development	Non Operating Income Net Other	Non Recurring
Tax Provision		0.08	0.99	0.52	0.34	0.62	0.64	0.7	0.76	0.68	-0.61	-0.6	-0.48	-0.46	0.6	0.7	0.62	-0.54	0.04	-0.54	0.89	0.65	-0.68	-0.85
Net Interest Income	0.08		0.08	-0.67	-0.9	-0.56	-0.62	-0.53	-0.47	-0.57	0.64	0.69	0.72	0.74	-0.61	-0.55	-0.45	0.72	0.99	0.72	0.09	-0.6	0.63	-0.02
Interest Income	0.99	0.08		0.52	0.34	0.59	0.64	0.69	0.74	0.66	-0.62	-0.61	-0.49	-0.47	0.58	0.69	0.65	-0.55	0.04	-0.55	0.87	0.63	-0.66	-0.86
Depreciation And Amortization	0.52	-0.67	0.52		0.87	0.86	0.98	0.93	0.9	0.96	-0.98	-0.97	-0.99	-0.98	0.96	0.95	0.93	-0.98	-0.7	-0.98	0.54	0.89	-0.83	-0.32
Interest Expense	0.34	-0.9	0.34	0.87		0.78	0.86	0.81	0.78	0.84	-0.87	-0.9	-0.89	-0.9	0.83	0.84	0.72	-0.91	-0.91	-0.91	0.32	0.83	-0.86	-0.29
Selling General Administrative	0.62	-0.56	0.59	0.86	0.78		0.9	0.9	0.89	0.9	-0.87	-0.87	-0.84	-0.83	0.88	0.9	0.8	-0.86	-0.6	-0.86	0.61	0.88	-0.85	-0.45
Selling And Marketing Expenses	0.64	-0.62	0.64	0.98	0.86	0.9		0.96	0.94	0.98	-0.99	-0.99	-0.98	-0.97	0.96	0.98	0.92	-0.98	-0.66	-0.98	0.64	0.9	-0.87	-0.44
Total Revenue	0.7	-0.53	0.69	0.93	0.81	0.9	0.96		0.99	0.99	-0.92	-0.92	-0.89	-0.87	0.98	0.99	0.86	-0.91	-0.57	-0.91	0.76	0.95	-0.9	-0.43
Gross Profit	0.76	-0.47	0.74	0.9	0.78	0.89	0.94	0.99		0.98	-0.9	-0.9	-0.86	-0.84	0.95	0.99	0.87	-0.88	-0.51	-0.88	0.82	0.93	-0.89	-0.48
Other Operating Expenses	0.68	-0.57	0.66	0.96	0.84	0.9	0.98	0.99	0.98		-0.95	-0.95	-0.93	-0.92	0.98	1.0	0.9	-0.94	-0.61	-0.94	0.72	0.94	-0.9	-0.42
Operating Income	-0.61	0.64	-0.62	-0.98	-0.87	-0.87	-0.99	-0.92	-0.9	-0.95		1.0	0.99	0.98	-0.92	-0.96	-0.95	0.99	0.67	0.99	-0.57	-0.87	0.84	0.45
Net Income From Continuing Ops	-0.6	0.69	-0.61	-0.97	-0.9	-0.87	-0.99	-0.92	-0.9	-0.95	1.0		0.98	0.98	-0.92	-0.95	-0.92	1.0	0.71	1.0	-0.55	-0.88	0.87	0.47
Ebit	-0.48	0.72	-0.49	-0.99	-0.89	-0.84	-0.98	-0.89	-0.86	-0.93	0.99	0.98		1.0	-0.92	-0.93	-0.91	0.99	0.75	0.99	-0.48	-0.83	0.8	0.32
Ebitda	-0.46	0.74	-0.47	-0.98	-0.9	-0.83	-0.97	-0.87	-0.84	-0.92	0.98	0.98	1.0		-0.9	-0.91	-0.9	0.99	0.77	0.99	-0.46	-0.8	0.78	0.3
Cost Of Revenue	0.6	-0.61	0.58	0.96	0.83	0.88	0.96	0.98	0.95	0.98	-0.92	-0.92	-0.92	-0.9		0.96	0.83	-0.92	-0.64	-0.92	0.64	0.94	-0.89	-0.35
Total Operating Expenses	0.7	-0.55	0.69	0.95	0.84	0.9	0.98	0.99	0.99	1.0	-0.96	-0.95	-0.93	-0.91	0.96		0.92	-0.94	-0.59	-0.94	0.74	0.92	-0.89	-0.45
Reconciled Depreciation	0.62	-0.45	0.65	0.93	0.72	0.8	0.92	0.86	0.87	0.9	-0.95	-0.92	-0.91	-0.9	0.83	0.92		-0.92	-0.47	-0.92	0.66	0.77	-0.71	-0.41
Income Before Tax	-0.54	0.72	-0.55	-0.98	-0.91	-0.86	-0.98	-0.91	-0.88	-0.94	0.99	1.0	0.99	0.99	-0.92	-0.94	-0.92		0.74	1.0	-0.51	-0.86	0.85	0.4
Total Other Income Expense Net	0.04	0.99	0.04	-0.7	-0.91	-0.6	-0.66	-0.57	-0.51	-0.61	0.67	0.71	0.75	0.77	-0.64	-0.59	-0.47	0.74		0.74	0.04	-0.6	0.63	-0.03
Net Income	-0.54	0.72	-0.55	-0.98	-0.91	-0.86	-0.98	-0.91	-0.88	-0.94	0.99	1.0	0.99	0.99	-0.92	-0.94	-0.92	1.0	0.74		-0.51	-0.86	0.85	0.4
Income Tax Expense	0.89	0.09	0.87	0.54	0.32	0.61	0.64	0.76	0.82	0.72	-0.57	-0.55	-0.48	-0.46	0.64	0.74	0.66	-0.51	0.04	-0.51		0.61	-0.58	-0.52
Research Development	0.65	-0.6	0.63	0.89	0.83	0.88	0.9	0.95	0.93	0.94	-0.87	-0.88	-0.83	-0.8	0.94	0.92	0.77	-0.86	-0.6	-0.86	0.61		-0.98	-0.52
Non Operating Income Net Other	-0.68	0.63	-0.66	-0.83	-0.86	-0.85	-0.87	-0.9	-0.89	-0.9	0.84	0.87	0.8	0.78	-0.89	-0.89	-0.71	0.85	0.63	0.85	-0.58	-0.98		0.62
Non Recurring	-0.85	-0.02	-0.86	-0.32	-0.29	-0.45	-0.44	-0.43	-0.48	-0.42	0.45	0.47	0.32	0.3	-0.35	-0.45	-0.41	0.4	-0.03	0.4	-0.52	-0.52	0.62

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TheRealReal Account Relationship Matchups

TheRealReal income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Tax Provision	199K	101K	56K	172K	323K	339.2K
Net Interest Income	4.0M	(2.7M)	(21.2M)	(7.3M)	(1.9M)	(2.0M)
Interest Income	4.6M	2.5M	365K	3.2M	8.5M	9.0M
Depreciation And Amortization	15.9M	34.9M	43.0M	47.3M	31.7M	29.5M
Interest Expense	616K	5.3M	21.5M	10.5M	10.7M	7.9M
Selling General Administrative	110.7M	141.8M	176.4M	195.2M	182.5M	169.4M
Selling And Marketing Expenses	47.7M	54.8M	62.7M	63.1M	58.3M	57.4M
Total Revenue	318.0M	298.3M	467.7M	603.5M	549.3M	405.7M
Gross Profit	203.2M	185.9M	273.5M	348.7M	376.3M	253.3M
Other Operating Expenses	416.5M	472.8M	669.2M	792.2M	715.6M	555.8M
Operating Income	(98.4M)	(174.5M)	(201.5M)	(188.7M)	(166.3M)	(174.6M)
Net Income From Continuing Ops	(96.7M)	(175.8M)	(236.1M)	(196.4M)	(185.4M)	(194.7M)
Ebit	(98.4M)	(170.5M)	(214.5M)	(185.8M)	(140.7M)	(147.8M)
Ebitda	(82.5M)	(135.6M)	(171.6M)	(138.5M)	(109.0M)	(114.5M)
Cost Of Revenue	114.8M	112.4M	194.2M	254.8M	173.0M	152.4M
Total Operating Expenses	301.6M	360.4M	475.0M	537.4M	542.6M	403.4M
Reconciled Depreciation	13.4M	34.9M	23.5M	27.7M	30.9M	22.8M
Income Before Tax	(96.5M)	(177.4M)	(236.1M)	(196.3M)	(168.2M)	(176.6M)
Total Other Income Expense Net	1.9M	(2.9M)	(21.1M)	(7.1M)	(1.9M)	(2.0M)
Net Income Applicable To Common Shares	(101.8M)	(175.8M)	(236.1M)	(196.4M)	(176.8M)	(185.6M)
Net Income	(96.7M)	(177.5M)	(236.1M)	(196.4M)	(168.5M)	(176.9M)
Income Tax Expense	199K	101K	56K	172K	283K	152.0K

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When determining whether TheRealReal is a strong investment it is important to analyze TheRealReal's competitive position within its industry, examining market share, product or service uniqueness, and competitive advantages. Beyond financials and market position, potential investors should also consider broader economic conditions, industry trends, and any regulatory or geopolitical factors that may impact TheRealReal's future performance. For an informed investment choice regarding TheRealReal Stock, refer to the following important reports:

How To Invest In TheRealReal

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Is TheRealReal Stock a good investment?

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What is TheRealReal's Net Worth?

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Largest Specialty Retail Companies

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Largest Consumer Discretionary Distribution & Retail Companies

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For more information on how to buy TheRealReal Stock please use our How to buy in TheRealReal Stock guide.

You can also try the Idea Optimizer module to use advanced portfolio builder with pre-computed micro ideas to build optimal portfolio .

Is Specialty Retail space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of TheRealReal. If investors know TheRealReal will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about TheRealReal listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Earnings Share

(0.81)

Revenue Per Share

5.456

Quarterly Revenue Growth

0.11

Return On Assets

(0.09)

Return On Equity

(9.33)

The market value of TheRealReal is measured differently than its book value, which is the value of TheRealReal that is recorded on the company's balance sheet. Investors also form their own opinion of TheRealReal's value that differs from its market value or its book value, called intrinsic value, which is TheRealReal's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because TheRealReal's market value can be influenced by many factors that don't directly affect TheRealReal's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between TheRealReal's value and its price as these two are different measures arrived at by different means. Investors typically determine if TheRealReal is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, TheRealReal's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

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TheRealReal Historical Income Statement

About TheRealReal Income Statement Analysis

TheRealReal Income Statement Chart

Tax Provision

Interest Income

Depreciation And Amortization

Interest Expense

TheRealReal income statement Correlations

TheRealReal Account Relationship Matchups

High Positive Relationship

High Negative Relationship

TheRealReal income statement Accounts

Building efficient market-beating portfolios requires time, education, and a lot of computing power!

COMMON DESTINATIONS

MAIN CATEGORIES

COMPANY

Total Operating Expenses	+ 1.0	Other Operating Expenses
Net Income From Continuing Ops	+ 1.0	Operating Income
Income Before Tax	+ 1.0	Net Income From Continuing Ops
Net Income	+ 1.0	Net Income From Continuing Ops
Ebitda	+ 1.0	Ebit
Net Income	+ 1.0	Income Before Tax

Net Income From Continuing Ops	- 0.99	Selling And Marketing Expenses
Operating Income	- 0.99	Selling And Marketing Expenses
Ebit	- 0.99	Depreciation And Amortization
Non Operating Income Net Other	- 0.98	Research Development
Net Income	- 0.98	Selling And Marketing Expenses
Income Before Tax	- 0.98	Selling And Marketing Expenses