Therealreal, inc. (REAL)
Income statement / Yearly
Dec'19Dec'18Dec'17
Revenue:
Total revenue

318,037

213,732

137,521

Cost of revenue:
Total cost of revenue

114,831

76,814

49,879

Gross profit

203,206

136,918

87,642

Operating expenses:
Marketing

47,734

42,165

36,711

Operations and technology

143,231

104,929

58,680

Selling, general and administrative

110,663

63,728

44,035

Total operating expenses

301,628

210,822

139,426

Loss from operations

-98,422

-73,904

-51,784

Interest income

4,593

1,046

355

Interest expense

616

1,152

762

Other expense, net

2,102

1,656

60

Loss before provision for income taxes

-96,547

-75,666

-52,251

Provision for income taxes

199

99

57

Net loss

-96,746

-75,765

-52,308

Accretion of redeemable convertible preferred stock to redemption value

3,355

8,922

2,610

Net loss attributable to common stockholders

-100,101

-84,687

-54,918

Net loss per share attributable to common stockholders, basic and diluted

-2.11

-10.12

-6.74

Shares used to compute net loss per share attributable to common stockholders, basic and diluted

47,478

8,365

8,145

Consignment and Service Revenue
Total revenue

267,412

180,607

119,341

Total cost of revenue

73,579

50,855

35,657

Direct Revenue
Total revenue

50,625

33,125

18,180

Total cost of revenue

41,252

25,959

14,222