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TheRealReal, Inc. (REAL) EBITDA

TheRealReal, Inc. (REAL) EBITDA

  • 2026-06-30: Basis Reported; EBITDA $5.54M*; Operating income -$2.28M; Depreciation and amortization $7.82M*.
  • 2026-03-31: Basis Reported; EBITDA $5.82M; Operating income (m); Depreciation and amortization (m).
  • 2025-12-31: Basis Reported; EBITDA $14.44M; Operating income (m); Depreciation and amortization (m).
  • 2025-09-30: Basis Reported; EBITDA $659.00K*; Operating income -$7.55M; Depreciation and amortization $8.21M*.

Complete source-backed ebitda history.

Available history
2017-12-31 to 2026-03-31
Data captured

Historical EBITDA

EBITDA 3 month

DateBasisEBITDAOperating incomeDepreciation and amortizationRevenueEBITDA marginCapital spendingOperating cash flowCost of products and servicesResearch and developmentSelling, general and administrationIncome tax expense / benefit
2026-06-30Reported$5.54M*-$2.28M$7.82M*$192.57M2.88%*$4.03M*$1.61M*(m)(m)$52.40M$101.00K
2026-03-31Reported$5.82M(m)(m)(m)3.07%$7.47M-$16.62M(m)(m)$52.33M$108.00K
2025-12-31Reported$14.44M(m)(m)(m)7.44%(m)(m)(m)(m)(m)(m)
2025-09-30Reported$659.00K*-$7.55M$8.21M*$173.57M0.38%*$2.44M*$19.33M*(m)(m)$51.62M$24.00K
2025-06-30Reported-$1.63M*-$9.88M$8.26M*$165.19M-0.99%*$7.80M*-$3.57M*(m)(m)$48.03M$89.00K
2025-03-31Reported-$4.4M(m)(m)(m)-2.75%$4.71M-$28.27M(m)(m)$49.96M$95.00K
2024-12-31Reported$3.14M(m)(m)(m)1.91%(m)(m)(m)(m)(m)(m)
2024-09-30Reported-$6.33M*-$14.60M$8.27M*$147.75M-4.29%*$4.03M*$9.07M*(m)(m)$47.51M$72.00K
2024-06-30Reported-$10.57M*-$18.80M$8.23M*$144.93M-7.29%*$3.00M*-$6.75M*(m)(m)$47.08M$35.00K
2024-03-31Reported-$9.63M(m)(m)(m)-6.70%$2.14M-$3.47M(m)(m)$46.77M$71.00K
2023-12-31Reported-$12.9M(m)(m)(m)-9.00%(m)(m)(m)(m)(m)(m)
2023-09-30Reported-$14.74M*-$22.49M$7.74M*$133.17M-11.07%*$5.76M*-$10.93M*(m)(m)$44.79M$47.00K
2023-06-30Reported-$32.98M*-$40.94M$7.96M*$130.85M-25.20%*$8.06M*-$30.43M*(m)(m)$44.33M$114.00K
2023-03-31Reported-$73.98M(m)(m)(m)-52.13%$11.71M-$30.43M(m)(m)$49.84M$86.00K
2022-12-31Reported-$30.53M(m)(m)(m)-19.12%(m)(m)(m)(m)(m)(m)
2022-09-30Reported-$38.33M*-$45.53M$7.20M*$142.70M-26.86%*$6.81M*-$7.35M*(m)(m)$47.01M$63.00K
2022-06-30Reported-$44.29M*-$50.98M$6.70M*$154.44M-28.68%*$4.46M*-$38.55M*(m)(m)$52.14M$33.00K
2022-03-31Reported-$48.34M(m)(m)(m)-32.95%$5.14M-$49.35M(m)(m)$48.26M$0.00
2021-12-31Reported-$40.49M(m)(m)(m)-27.90%(m)(m)(m)(m)(m)(m)
2021-09-30Reported-$45.12M*-$51.16M$6.03M*$118.84M-37.97%*$9.66M*-$35.07M*(m)(m)$44.91M$28.00K
2021-06-30Reported-$58.43M*-$64.80M$6.37M*$104.91M-55.69%*$14.72M*-$40.51M*(m)(m)$44.26M$27.00K
2021-03-31Reported-$47.34M(m)(m)(m)-47.90%$5.92M-$47.81M(m)(m)$43.62M$28.00K
2020-12-31Reported-$43.18M(m)(m)(m)-49.73%(m)(m)(m)(m)(m)(m)
2020-09-30Reported-$36.70M*-$41.62M$4.92M*$77.80M-47.18%*$4.82M*-$9.44M*(m)(m)$35.38M-$17.00K
2020-06-30Reported-$38.46M*-$43.07M$4.61M*$57.29M-67.13%*$4.38M*-$31.61M*(m)(m)$32.56M$55.00K
2020-03-31Reported-$35.63M(m)(m)(m)-45.67%$6.49M-$54.97M(m)(m)$35.10M(m)
2019-12-31Reported-$20.67M(m)(m)(m)-22.46%(m)(m)(m)(m)(m)(m)
2019-09-30Reported-$23.46M*-$27.00M$3.54M*$81.52M-28.78%*$6.07M*-$11.95M*(m)(m)$28.44M-$8.00K
2019-06-30Reported-$22.16M*-$25.34M$3.19M*$72.21M-30.68%*$6.30M*-$23.60M*(m)(m)$25.36M$59.00K
2019-03-31Reported-$20.41M(m)(m)(m)-28.91%$3.74M-$22.57M(m)(m)$22.32M(m)
2018-12-31Reported-$19.47M(m)(m)(m)-28.45%(m)(m)(m)(m)(m)(m)
2018-09-30Reported-$19.52M*-$21.88M$2.35M*$51.84M-37.66%*$4.62M*-$10.92M*(m)(m)$16.32M$37.00K
2018-06-30Reported(m)-$15.87M(m)$46.98M(m)(m)(m)(m)(m)$14.38M(m)

EBITDA 12 month

DateBasisEBITDAOperating incomeDepreciation and amortizationRevenueEBITDA marginCapital spendingOperating cash flowCost of products and servicesResearch and developmentSelling, general and administrationIncome tax expense / benefit
2025-12-31Reported$9.07M(m)(m)(m)1.31%$18.64M$37.01M(m)(m)$201.59M$363.00K
2024-12-31Reported-$23.4M(m)(m)(m)-3.90%$14.25M$26.85M(m)(m)$187.74M$276.00K
2023-12-31Reported-$134.6M(m)(m)(m)-24.50%$29.18M-$61.27M(m)(m)$183.79M$283.00K
2022-12-31Reported-$161.49M(m)(m)(m)-26.76%$22.86M-$91.56M(m)(m)$195.34M$172.00K
2021-12-31Reported-$191.38M(m)(m)(m)-40.92%$37.47M-$142.15M(m)(m)$176.25M$56.00K
2020-12-31Reported-$153.97M(m)(m)(m)-51.33%$18.25M-$134.42M(m)(m)$140.65M$101.00K
2019-12-31Reported-$86.7M(m)(m)(m)-27.41%$24.76M-$54.49M(m)(m)$110.66M$199.00K
2018-12-31Reported-$64.61M(m)(m)(m)-30.23%$13.39M-$47.20M(m)(m)$63.73M$99.00K
2017-12-31Reported-$46.15M(m)(m)(m)-33.56%$11.60M-$38.57M(m)(m)$44.03M$57.00K

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