Therealreal, inc. (REAL)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Sep'18Jun'18
Revenue:
Total revenue

325,694

318,037

273,882

240,382

0

0

0

Cost of revenue:
Total cost of revenue

115,673

114,831

99,892

87,841

0

0

0

Gross profit

210,021

203,206

173,990

152,541

0

0

0

Operating expenses:
Marketing

48,923

47,734

47,462

43,348

0

0

0

Operations and technology

152,424

143,231

131,528

117,118

0

0

0

Selling, general and administrative

123,448

110,663

92,435

78,376

0

0

0

Total operating expenses

324,795

301,628

271,425

238,842

0

0

0

Loss from operations

-114,774

-98,422

-97,435

-86,301

0

0

0

Interest income

5,474

4,593

3,354

1,533

0

0

0

Interest expense

505

616

775

1,241

0

0

0

Other income (expense), net

0

-

-

-

0

-

-

Other expense, net

-

-

0

0

-

0

0

Loss before provision for income taxes

-111,617

-96,547

-97,168

-89,481

0

0

0

Provision for income taxes

-

-

0

0

-

0

-

Net loss

-111,816

-96,746

-97,256

-89,577

0

0

0

Accretion of redeemable convertible preferred stock to redemption value

-

3,355

6,555

7,897

0

0

0

Net loss attributable to common stockholders

-111,816

-100,101

-103,811

-97,474

0

0

0

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

-0.44

4.07

-0.30

-2.83

-3.05

-3.00

-2.28

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

86,588

87,079

84,634

9,494

8,705

8,349

8,314

Consignment and Service Revenue
Total revenue

277,134

267,412

231,822

204,210

0

0

0

Total cost of revenue

75,721

73,579

65,749

58,652

0

0

0

Direct Revenue
Total revenue

48,560

50,625

42,060

36,172

0

0

0

Total cost of revenue

39,952

41,252

34,143

29,189

0

0

0