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The RealReal REAL Business Segments — Administration and other segment expense

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Other financials

Income statement

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Revenue$189.7M+18.5%
Gross profit$141.3M+17.8%
Operating income-$2.3M+82.2%
Net income$38.9M-37.6%
EPS (diluted)-$0.07+50.0%

Balance sheet

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Cash & equivalents$138.8M-10.2%
Total debt$233.4M-13.4%
Total equity-$359.4M-6.9%
Total assets$385.9M-3.6%

Cash flow

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Operating cash flow-$16.6M+41.2%
CapEx$7.5M+58.5%
Free cash flow-$24.1M+26.9%

Valuation

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Market cap$1.55B+160%
Enterprise value$1.64B+131%
P/S2.1×+1.2×

Profitability

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Gross margin74.5%-0.2pp
Operating margin-5.3%-1.9pp
Net margin-9%+5.3pp
FCF margin3.8%+2.7pp

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:AdministrationAndOtherSegmentExpense.

The official record: The RealReal’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The RealReal's business segments — administration and other segment expense?
The RealReal (REAL) reported business segments — administration and other segment expense of $3.44M in Q1 2026.
How has The RealReal's business segments — administration and other segment expense changed year-over-year?
The RealReal's business segments — administration and other segment expense increased by 6.0% year-over-year, from $3.24M to $3.44M.
What is the long-term trend for The RealReal's business segments — administration and other segment expense?
Over 3 years (2022 to 2025), The RealReal's business segments — administration and other segment expense has grown at a -6.1% compound annual growth rate (CAGR), from $16.87M to $13.96M.
What does business segments — administration and other segment expense mean?
Covers general administrative overhead and miscellaneous costs not directly attributable to specific operational functions within the segment. Tracking this helps identify potential areas for cost optimization and administrative streamlining.