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The RealReal REAL Business Segments — D&A

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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+80.2%
Enterprise value$1.64B+64.4%
P/S2.1×+0.7×

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 us-gaap:DepreciationDepletionAndAmortization.

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 — D&A?
The RealReal (REAL) reported business segments — D&A of $7.96M in Q1 2026.
How has The RealReal's business segments — D&A changed year-over-year?
The RealReal's business segments — D&A decreased by 3.4% year-over-year, from $8.24M to $7.96M.
What is the long-term trend for The RealReal's business segments — D&A?
Over 3 years (2022 to 2025), The RealReal's business segments — D&A has grown at a 5.5% compound annual growth rate (CAGR), from $27.67M to $32.47M.
What does business segments — D&A mean?
Represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the segment. It provides insight into the capital intensity and historical investment levels of the segment.