REAL Q2 2024 Earnings — The RealReal, Inc. Revenue & Financial Results | Market Cap Arena

REALThe RealReal, Inc.

$3B

Q2 2024 Earnings

Consumer Cyclical Luxury Goods

Income Statement

Revenue

$145M+10.8% YoY

Gross Profit

$99M68.6% margin

Operating Income

-$19M-13.0% margin

Net Income

-$17M-11.5% margin

EPS (Diluted)

$-0.20

QoQ Revenue Growth

+0.8%

Cash Flow

Operating Cash Flow

-$7M

Free Cash Flow

-$12M

Stock-Based Comp.

$8M

Balance Sheet

Total Assets

$407M

Total Liabilities

$743M

Stockholders' Equity

-$335M

Cash & Equivalents

$151M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$145M	$131M	+10.8%
Gross Profit	$99M	$86M	+15.3%
Operating Income	-$19M	-$41M	+54.1%
Net Income	-$17M	-$41M	+59.6%

Revenue Segments

Service

$113M78%

Product

$17M12%

Shipping and Handling

$15M11%