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The RealReal REAL Accrued shipping

Accrued shipping at other companies

FIGS logo
FIGSFIGS
$5.09M+0.8%
FIGS logo
FIGSFIGS
$5.09M+0.8%
Natera, Inc. logo
Natera, Inc.NTRA
$3.15M
Natera, Inc. logo
Natera, Inc.NTRA
$3.15M
KRT
Karat PackagingKRT
$2.75M+18.8%
KRT
Karat PackagingKRT
$2.75M+18.8%

Other financials

Income statement

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Revenue$192.6M+16.6%
Gross profit$143.2M+16.7%
Operating income-$2.3M+76.9%
Net income-$27.2M-140%
EPS (diluted)-$0.23-76.9%

Balance sheet

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Cash & equivalents$133.9M+22.6%
Total debt$231.8M-2.6%
Total equity-$377.7M-11.7%
Total assets$378.3M+8.3%

Cash flow

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Operating cash flow-$16.6M+41.2%
CapEx$4.0M-48.4%
Free cash flow-$2.4M+78.8%

Valuation

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Market cap$1.54B+98.0%
Enterprise value$1.64B+80.2%
P/S2.1×+0.8×

Profitability

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Gross margin74.5%-0.1pp
Operating margin-5.3%-1.9pp
Net margin-10.8%+201pp
FCF margin4.8%+3.6pp

Returns & leverage

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Return on equity-178.6%
Debt / equity2.2×
Current ratio0.8×0.0×

Where this comes from

Reported directly by The RealReal in its filing.

Tagged under the XBRL concept real:AccruedShipping.

The source filing: The RealReal’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:12 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001573221-26-000053
Line itemJune 30,2026December 31,2025
Accrued sales tax and other taxes7,4899,929
Site credit and gift card liability24,63720,302
Accrued marketing and outside services10,1068,632
Accrued shipping2,6283,230
Accrued interest7,2957,168
Deferred revenue3,0263,108
Other4,8024,874
Other accrued and current liabilities$100,274$113,533

Item 1. Financial Statements (Unaudited)

FAQ

What is The RealReal's accrued shipping?
The RealReal (REAL) reported accrued shipping of $2.63M in Q2 2026.
How has The RealReal's accrued shipping changed year-over-year?
The RealReal's accrued shipping decreased by 17.3% year-over-year, from $3.18M to $2.63M.
What is the long-term trend for The RealReal's accrued shipping?
Over 4 years (2021 to 2025), The RealReal's accrued shipping has grown at a 12.6% compound annual growth rate (CAGR), from $2.01M to $3.23M.
What does accrued shipping mean?
This represents the accrued costs for shipping services that have been utilized but not yet invoiced or paid. It is a direct operational expense related to the fulfillment of customer orders. Monitoring this helps in understanding the true cost of goods sold and logistics efficiency.

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