TheRealReal, Inc. (REAL)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenue | 165,188 | 160,033 | 147,755 | 144,934 |
| Shipping And Handling | 11,566 | - | - | - |
| Service | 13,761 | - | - | - |
| Product | 17,185 | - | - | - |
| Total cost of revenue | 42,512 | 40,010 | 37,042 | 37,468 |
| Gross profit | 122,676 | 120,023 | 110,713 | 107,466 |
| Selling, general and administrative | 48,027 | 49,961 | 47,512 | 47,082 |
| Restructuring charges | - | - | - | - |
| Marketing | 15,548 | 15,855 | 11,604 | 13,759 |
| Operations and technology | 68,986 | 66,978 | 66,199 | 65,422 |
| Total operating expenses | 132,561 | 132,794 | 125,315 | 126,263 |
| Loss from operations | -9,885 | -12,771 | -14,602 | -18,797 |
| Interest income | 1,109 | 1,374 | 1,940 | 2,263 |
| Interest expense | 7,038 | 6,320 | 5,948 | 5,769 |
| Gain on extinguishment of debt | - | 37,101 | - | - |
| Change in fair value of warrant liability | -4,537 | -42,503 | -744 | -5,630 |
| Other income, net | - | 608 | - | - |
| Income (loss) before provision for income taxes | -11,277 | 62,495 | -17,866 | -16,673 |
| Provision for income taxes | 89 | 95 | 72 | 35 |
| Net income (loss) attributable to common stockholders | -11,366 | 62,400 | -17,938 | -16,708 |
| Net income (loss) per share attributable to common stockholders, basic (in dollars per share) | -0.1 | 0.56 | -0.16 | -0.16 |
| Net income (loss) per share attributable to common stockholders, diluted (in dollars per share) | -0.13 | -0.14 | -0.17 | -0.2 |
| Weighted-average shares used to compute net income (loss) per share attributable to common stockholders, basic (in share) | 114,044,057 | 112,038,075 | 109,016,060 | 106,882,054 |
| Weighted-average shares used to compute net income (loss) per share attributable to common stockholders, diluted (in share) | 119,484,716 | 120,779,324 | 112,418,751 | 111,117,389 |