REAL Q1 2020 Earnings — The RealReal, Inc. Revenue & Financial Results | Market Cap Arena

REALThe RealReal, Inc.

$3B

Q1 2020 Earnings

Consumer Cyclical Luxury Goods

Income Statement

Revenue

$78M+13.0% YoY

Gross Profit

$49M62.9% margin

Operating Income

-$40M-50.6% margin

Net Income

-$38M-48.9% margin

EPS (Diluted)

$-0.44

QoQ Revenue Growth

-19.6%

Cash Flow

Operating Cash Flow

-$55M

Free Cash Flow

-$63M

Stock-Based Comp.

$3M

Balance Sheet

Total Assets

$530M

Total Liabilities

$223M

Stockholders' Equity

$307M

Cash & Equivalents

$135M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$78M	$69M	+13.0%
Gross Profit	$49M	$42M	+16.1%
Operating Income	-$40M	-$23M	-70.4%
Net Income	-$38M	-$23M	-64.9%

Revenue Segments

Service

$65M83%

Product

$13M17%