TheRealReal, Inc.— Sankey Diagram
Quarterly mode · period ending 2025-12-31 · SEC EDGAR
ComparingFY2025 (Q4) vs FY2024 (Q4)
Revenue
$194M
↑+18.3% +$30Mvs FY2024 (Q4)
Gross Profit
$145M
↑+19.0% +$23Mvs FY2024 (Q4)
Operating Income
$85M
↑+25.8% +$17Mvs FY2024 (Q4)
Net Income
$77M
↑+26.0% +$16Mvs FY2024 (Q4)
Click a Metric or Sankey Node to View Historical Trends
Show Source Data (Audit Panel)
| Line item | FY2025 (Q4) | FY2024 (Q4) |
|---|---|---|
| Revenue | $194M | $164M |
| COGS | $49M | $42M |
| Gross Profit | $145M | $122M |
| R&D | $0 | $0 |
| SG&A | $52M | $46M |
| D&A | $8M | $8M |
| Other OpEx | $284K | $0 |
| Operating Income | $85M | $67M |
| Interest Exp. | $7M | $6M |
| Other Non-Op | $0 | $0 |
| Pretax Income | $78M | $61M |
| Tax | $155K | $98K |
| Net Income | $77M | $61M |
QuarterCharts · SEC EDGAR data · REAL · Comparing FY2025 (Q4) vs FY2024 (Q4)