REAL Q3 2024 Earnings — The RealReal, Inc. Revenue & Financial Results | Market Cap Arena

REALThe RealReal, Inc.

$3B

Q3 2024 Earnings

Consumer Cyclical Luxury Goods

Income Statement

Revenue

$148M+11.0% YoY

Gross Profit

$111M74.9% margin

Operating Income

-$15M-9.9% margin

Net Income

-$18M-12.1% margin

EPS (Diluted)

$-0.17

QoQ Revenue Growth

+1.9%

Cash Flow

Operating Cash Flow

$9M

Free Cash Flow

$5M

Stock-Based Comp.

$8M

Balance Sheet

Total Assets

$406M

Total Liabilities

$752M

Stockholders' Equity

-$345M

Cash & Equivalents

$153M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$148M	$133M	+11.0%
Gross Profit	$111M	$94M	+17.7%
Operating Income	-$15M	-$22M	+35.1%
Net Income	-$18M	-$23M	+21.8%

Revenue Segments

Service

$117M79%

Product

$16M11%

Shipping and Handling

$15M10%