REAL Q1 2024 Earnings — The RealReal, Inc. Revenue & Financial Results | Market Cap Arena

REALThe RealReal, Inc.

$3B

Q1 2024 Earnings

Consumer Cyclical Luxury Goods

Income Statement

Revenue

$144M+1.3% YoY

Gross Profit

$107M74.6% margin

Operating Income

-$18M-12.5% margin

Net Income

-$31M-21.6% margin

EPS (Diluted)

$-0.29

QoQ Revenue Growth

+0.3%

Cash Flow

Operating Cash Flow

-$3M

Free Cash Flow

-$6M

Stock-Based Comp.

$7M

Balance Sheet

Total Assets

$432M

Total Liabilities

$759M

Stockholders' Equity

-$327M

Cash & Equivalents

$166M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$144M	$142M	+1.3%
Gross Profit	$107M	$90M	+19.2%
Operating Income	-$18M	-$82M	+78.1%
Net Income	-$31M	-$83M	+62.3%

Revenue Segments

Service

$116M80%

Shipping and Handling

$15M11%

Product

$13M9%