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Therealreal, Inc. income statement

In fiscal 2025, Therealreal, Inc. reported revenue of $693m, up 15.4% on the year before, operating income of −$23.9m (a -3.5% margin) and net income of −$41.8m, or −$0.70 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Fiscal year2017Dec 20172018Dec 20182019Dec 20192020Dec 20202021Dec 20212022Dec 20222023Dec 20232024Dec 20242025Dec 2025LTMSept 2026
Revenue138214316300468603549600693782
Cost of revenue5077115112194255173153176198
Gross profit88137202188273349376448517584
Selling, general and administrative4464111141176195184188202213
Operating income−52−74−100−173−215−189−166−56−243
Interest expense1115221011212829
Income before tax−52−76−98−176−236−196−168−134−41−11
Income tax0000000000
Net income−52−76−98−176−236−196−168−134−42−11
Diluted EPS−$6.74−$10.12−$2.14−$2.01−$2.58−$2.05−$1.65−$1.24−$0.70−$0.09
Diluted shares (average)8m8m47m88m91m96m102m108m117m121m
EBITDA−46−65−87−154−191−161−135−23935

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Therealreal, Inc.'s SEC filings (10-K and 10-Q), retrieved October 30, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Therealreal, Inc.