REAL Q1 2022 Earnings — The RealReal, Inc. Revenue & Financial Results | Market Cap Arena

REALThe RealReal, Inc.

$3B

Q1 2022 Earnings

Consumer Cyclical Luxury Goods

Income Statement

Revenue

$147M+48.5% YoY

Gross Profit

$79M53.6% margin

Operating Income

-$55M-37.3% margin

Net Income

-$57M-39.1% margin

EPS (Diluted)

$-0.64

QoQ Revenue Growth

+1.1%

Cash Flow

Operating Cash Flow

-$49M

Free Cash Flow

-$58M

Stock-Based Comp.

$13M

Balance Sheet

Total Assets

$698M

Total Liabilities

$768M

Stockholders' Equity

-$69M

Cash & Equivalents

$361M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$147M	$99M	+48.5%
Gross Profit	$79M	$58M	+34.8%
Operating Income	-$55M	-$53M	-3.7%
Net Income	-$57M	-$56M	-2.5%

Revenue Segments

Service

$98M67%

Product

$49M33%