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Financial statements

TheRealReal, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 9 fiscal years, taken from the XBRL data TheRealReal, Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2017FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue138214316300468603549600693
Cost of revenue49.976.8115112194255173153176
Gross profit87.6137202188273349376448517
Selling, general and administrative4463.7111141176195184188202
Operating expenses139211302360488538543504541
Operating income-51.8-73.9-100-173-215-189-166-56.5-23.9
Interest expense0.761.150.625.2621.510.510.721.427.7
Interest income0.361.054.592.520.373.198.817.944.26
Other non-operating income-2.1-0.170.020.17000.93
Pre-tax income-52.3-75.7-98.2-176-236-196-168-134-41.4
Income tax0.060.10.20.10.060.170.280.280.36
Net income-52.3-75.8-98.4-176-236-196-168-134-41.8
EBITDA-46.2-64.6-86.7-154-191-161-135-23.49.07
EPS, basic-6.74-10.12-2.14-2.01-2.58-2.05-1.65-1.24-0.36
EPS, diluted-6.74-10.12-2.14-2.01-2.58-2.05-1.65-1.24-0.70
Shares, basic (weighted)8.158.3747.587.691.495.9102108115
Shares, diluted (weighted)8.158.3747.587.691.495.9102108117

Balance sheet

FY2017FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents16.534.4154351418294176172151
Short-term investments27.12094.020
Receivables7.577.787.217.7712.217.21423.8
Inventory10.421.942.3714322.223.630.8
Other current assets9.713.817.120.923.320.822.921.6
Total current assets89.1407421518372236233227
Property, plant and equipment33.355.863.589.311310494.496.1
Lease right-of-use assets11814512886.375.764.6
Other non-current assets1.752.662.052.542.755.635.365.95
Total assets135465605755616447423409
Accounts payable5.1511.214.34.511.98.961114.6
Accrued liabilities35.352.857.17181.577.189.7111
Deferred revenue3.184.771.623.393.552.212.443.11
Short-term debt5.99
Total current liabilities88.4119148188208189249264
Long-term debt3.250134141
Lease liabilities11514312510585.866.8
Other non-current liabilities7.39.461.282.293.254.086.147.35
Total liabilities98.9128414682786750830825
Total debt9.24
Paid-in capital693723841781816846880
Retained earnings-258-356-532-768-951-1,120-1,254-1,296
Other comprehensive income-0.030.010.010
Shareholders' equity-177-25833719173.1-170-303-407-416
Total equity-177-25833719173.1-170-303-407-416
Total liabilities and equity135465605755616447423409
Shares outstanding8.5985.989.39399.1105111118

Cash flow statement

FY2017FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-52.3-75.8-98.4-176-236-196-168-134-41.8
Depreciation and amortization5.639.2913.418.823.527.731.733.133
Stock-based compensation1.852.917.7124.348.846.134.329.128.9
Deferred income tax0000000
Change in receivables-4.21-1.57-1.58-0.34-1.59-6.12-6.980.77-12.5
Change in inventory-3.91-3.74-11.6-20.4-29.22410.9-3.68-9.47
Change in payables-0.09-2.586.012.8-9.994.95-0.430.911.61
Cash from operations-38.6-47.2-54.5-134-142-91.6-61.326.837
Capital expenditures-11.6-13.4-24.8-18.3-37.5-22.9-29.2-14.2-18.6
Purchases of investments-27.5-31.5-221-73.300
Cash from investing-11.3-33.9-215178-43.4-36.9-42.1-25.6-29.2
Debt repaid-1.25-4.5-9.2500
Stock issued00.972.341.40.890.381.03
Cash from financing46.71063791532534.10.23-4.76-28.9
Net change in cash-3.162510919667.3-124-103-3.5-21.1
Free cash flow-50.2-60.6-79.3-153-180-114-90.412.618.4
Interest paid0.70.670.550.016.588.18.1310.717.5
Income taxes paid0.020.050.10.090.090.260.230.20.33

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $8.83 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin74.5%Gross profit / revenue.
Operating margin-0.8%Operating income / revenue.
EBITDA margin3.5%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-10.8%Pre-tax income / revenue.
Net margin-10.8%Net income / revenue.
FCF margin4.8%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin7.2%Cash from operations / revenue.
Return on assets (ROA)-21.4%Net income / average total assets.
SG&A / revenue27.8%Selling, general and administrative expense / revenue.
Stock-based pay / revenue3.6%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue2.4%Capital expenditures / revenue.
D&A / revenue4.3%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y15.4%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y4.7%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y18.2%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y15.5%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y14.0%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y22.5%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating cash flow growth, 1y37.9%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y45.8%Free cash flow vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-3.3%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-12.7%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-7.5%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y8.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y6.7%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y5.9%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.83xCurrent assets / current liabilities.
Quick ratio0.60x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.51x(Cash + short-term investments) / current liabilities.
Liabilities / assets199.9%Total liabilities / total assets.
Interest coverage-0.20xOperating income / interest expense.
Working capital-$40.2MCurrent assets - current liabilities.
Tangible book value-$377.7MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1.98xRevenue / average total assets.
Fixed asset turnover7.46xRevenue / average property, plant and equipment.
Inventory turnover5.40xCost of revenue / average inventory.
Days inventory68 days365 x average inventory / cost of revenue.
Receivables turnover37.4xRevenue / average receivables.
Days sales outstanding10 days365 x average receivables / revenue.
Days payables29 days365 x average accounts payable / cost of revenue.
Cash conversion cycle49 daysDays inventory + days sales outstanding - days payables.
Capex / operating cash flow32.7%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.67Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$6.20Revenue / diluted weighted shares.
FCF per share$0.30Free cash flow / diluted weighted shares.
Operating cash flow per share$0.44Cash from operations / diluted weighted shares.
Book value per share-$3.10Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$3.10Tangible book value / shares outstanding.
Cash per share$0.98(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$1.07BShare price x shares outstanding.
Enterprise value$955.2MMarket cap + total debt - cash - short-term investments.
P/S1.43xMarket cap / revenue.
P/FCF29.7xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF20.0xMarket cap / cash from operations, when positive.
EV/Sales1.27xEnterprise value / revenue.
EV/EBITDA36.2xEnterprise value / EBITDA, when both are positive.
EV/FCF26.4xEnterprise value / free cash flow, when both are positive.
FCF yield3.4%Free cash flow / market cap.
Earnings yield-7.6%Net income / market cap (the inverse of P/E).
What was TheRealReal, Inc.'s revenue in fiscal 2025?

TheRealReal, Inc. reported revenue of $692.8M for fiscal 2025, 15.4% higher than the year before.

Was TheRealReal, Inc. profitable in fiscal 2025?

No. It reported a net loss of $41.8M.

How much free cash flow did TheRealReal, Inc. generate in fiscal 2025?

Cash from operations of $37.0M minus capital expenditures of $18.6M left free cash flow of $18.4M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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