TheRealReal, Inc. (REAL)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue TTM

0 300M 600M 900M Q3 '21: 409.4M Q4 '21: 467.7M Q1 '22: 515.6M Q2 '22: 565.1M Q3 '22: 589M Q4 '22: 603.5M Q1 '23: 598.7M Q2 '23: 575.1M Q3 '23: 565.6M Q4 '23: 549.3M Q1 '24: 551.2M Q2 '24: 565.3M Q3 '24: 579.9M Q4 '24: 600.5M Q1 '25: 616.7M Q2 '25: 637M Q3 '25: 662.8M Q4 '25: 692.8M Q1 '26: 722.5M Q2 '26: 749.9M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit TTM

0 200M 400M 600M Q3 '21: 246.2M Q4 '21: 273.5M Q1 '22: 293.8M Q2 '22: 318M Q3 '22: 332.7M Q4 '22: 348.7M Q1 '23: 360.1M Q2 '23: 358.5M Q3 '23: 366.8M Q4 '23: 376.3M Q1 '24: 393.6M Q2 '24: 414.9M Q3 '24: 431.5M Q4 '24: 447.5M Q1 '25: 460.3M Q2 '25: 475.5M Q3 '25: 493.7M Q4 '25: 516.8M Q1 '26: 538.1M Q2 '26: 558.7M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Income TTM

-240M -160M -80M 0 80M 160M 240M Q3 '21: -217.1M Q4 '21: -214.9M Q1 '22: -216.8M Q2 '22: -203M Q3 '22: -197.4M Q4 '22: -189.2M Q1 '23: -216.3M Q2 '23: -206.2M Q3 '23: -183.2M Q4 '23: -166.3M Q1 '24: -102.4M Q2 '24: -80.3M Q3 '24: -72.4M Q4 '24: -56.5M Q1 '25: -51.3M Q2 '25: -42.4M Q3 '25: -35.4M Q4 '25: -23.9M Q1 '26: -13.4M Q2 '26: -5.8M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income TTM

-270M -180M -90M 0 90M 180M 270M Q3 '21: -234.7M Q4 '21: -236.1M Q1 '22: -237.5M Q2 '22: -220M Q3 '22: -210M Q4 '22: -196.4M Q1 '23: -221.5M Q2 '23: -209.7M Q3 '23: -185.4M Q4 '23: -168.5M Q1 '24: -117.1M Q2 '24: -92.5M Q3 '24: -87.4M Q4 '24: -134.2M Q1 '25: -40.7M Q2 '25: -35.4M Q3 '25: -71.5M Q4 '25: -41.8M Q1 '26: -65.3M Q2 '26: -81.1M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue TTM

0 90M 180M 270M Q3 '21: 163.2M Q4 '21: 194.2M Q1 '22: 221.8M Q2 '22: 247.1M Q3 '22: 256.3M Q4 '22: 254.8M Q1 '23: 238.6M Q2 '23: 216.6M Q3 '23: 198.7M Q4 '23: 173M Q1 '24: 157.6M Q2 '24: 150.4M Q3 '24: 148.4M Q4 '24: 153M Q1 '25: 156.5M Q2 '25: 161.5M Q3 '25: 169.1M Q4 '25: 176M Q1 '26: 184.4M Q2 '26: 191.3M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow TTM

-180M -120M -60M 0 60M 120M 180M Q3 '21: -161.8M Q4 '21: -142.2M Q1 '22: -143.7M Q2 '22: -141.7M Q3 '22: -114M Q4 '22: -91.6M Q1 '23: -72.6M Q2 '23: -64.5M Q3 '23: -68.1M Q4 '23: -61.3M Q1 '24: -34.3M Q2 '24: -10.6M Q3 '24: 9.4M Q4 '24: 26.8M Q1 '25: 2M Q2 '25: 5.2M Q3 '25: 15.5M Q4 '25: 37M Q1 '26: 48.7M Q2 '26: 53.8M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow TTM

-210M -140M -70M 0 70M 140M 210M Q3 '21: -194.7M Q4 '21: -179.6M Q1 '22: -180.4M Q2 '22: -168.2M Q3 '22: -137.6M Q4 '22: -114.4M Q1 '23: -102.1M Q2 '23: -97.5M Q3 '23: -100.1M Q4 '23: -90.4M Q1 '24: -53.9M Q2 '24: -25.2M Q3 '24: -3.4M Q4 '24: 12.6M Q1 '25: -14.8M Q2 '25: -16.4M Q3 '25: -4.6M Q4 '25: 18.4M Q1 '26: 27.3M Q2 '26: 36.2M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 50M 100M 150M Q2 '20: 87.1M Q3 '20: 87.9M Q1 '21: 90M Q2 '21: 91.1M Q3 '21: 91.9M Q1 '22: 93.5M Q2 '22: 94.9M Q3 '22: 96.7M Q1 '23: 99.6M Q2 '23: 101M Q3 '23: 102.6M Q1 '24: 105.2M Q2 '24: 111.1M Q3 '24: 112.4M Q1 '25: 120.8M Q2 '25: 119.5M Q3 '25: 116.8M Q1 '26: 125.7M Q2 '26: 121M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-3.00 -2.00 -1.00 0.00 1.00 2.00 3.00 Q1 '20: 0.47 Q2 '20: 2.81 Q3 '20: 2.61 Q4 '20: -2.01 Q1 '21: -2.19 Q2 '21: -2.48 Q3 '21: -2.60 Q4 '21: -2.58 Q1 '22: -2.57 Q2 '22: -2.35 Q3 '22: -2.22 Q4 '22: -2.05 Q1 '23: -2.27 Q2 '23: -2.12 Q3 '23: -1.85 Q4 '23: -1.66 Q1 '24: -1.13 Q2 '24: -0.92 Q3 '24: -0.87 Q4 '24: -1.30 Q2 '20 Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.