REAL Q1 2021 Earnings — The RealReal, Inc. Revenue & Financial Results | Market Cap Arena

REALThe RealReal, Inc.

$3B

Q1 2021 Earnings

Consumer Cyclical Luxury Goods

Income Statement

Revenue

$99M+26.3% YoY

Gross Profit

$58M59.0% margin

Operating Income

-$53M-53.4% margin

Net Income

-$56M-56.7% margin

EPS (Diluted)

$-0.62

QoQ Revenue Growth

+14.5%

Cash Flow

Operating Cash Flow

-$48M

Free Cash Flow

-$56M

Stock-Based Comp.

$11M

Balance Sheet

Total Assets

$831M

Total Liabilities

$621M

Stockholders' Equity

$210M

Cash & Equivalents

$548M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$99M	$78M	+26.3%
Gross Profit	$58M	$49M	+18.6%
Operating Income	-$53M	-$40M	-33.4%
Net Income	-$56M	-$38M	-46.2%

Revenue Segments

Service

$75M76%

Product

$24M24%