NASDAQ$REAL

RealReal Inc · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

The company reported increased gross merchandise value and consignment revenue, but experienced a decrease in total revenue.

The RealReal announced its Q1 2023 results, with GMV increasing by 4% year-over-year and consignment revenue growing by 22%. However, total revenue decreased by 3% compared to the same period in 2022. The company is focused on higher margin consignment business and minimizing lower-value consigned items.

  • Gross Merchandise Value increased 4% year-over-year.
  • Total Revenue decreased 3% year-over-year.
  • Consignment Revenue grew 22% year-over-year.
  • Gross Profit increased by $11 million compared to the same period in 2022.

Headline financials

Total Revenue

$142M

Previous: $147M-3.3%
EPS (adj)

-$0.36

Previous: -$0.47+23.4%
Gross Merchandise Value

$444M

Previous: $428M+3.8%
Active Buyers

1.0M

Previous: 828.0K+22.5%
Average Order Value

$499.00

Previous: $487.00+2.5%
Number of Orders

891.0K

Previous: 878.0K+1.5%
Take Rate

37.4%

Previous: 35.7%+4.8%
Capital Expenditures

-$11.7M

Previous: -$5.14M-127.6%
Free Cash Flow

-$94.2M

Previous: -$62.6M-50.6%
Net Income

-$82.5M

Previous: -$57.4M-43.7%
Operating Income

-$81.8M

Previous: -$54.7M-49.5%
Gross Profit

$90M

Previous: $78.6M+14.5%
Cash & Equivalents

$247M

Previous: $361M-31.5%
Total Assets

$512M

Previous: $698M-26.7%
Stock-Based Comp

$8.99M

Previous: $12.5M-28.2%

Revenue & EPS history

RealReal · Revenue · Quarterly

$142M

Q1 2023-3.3%vs Q1 2022
Beat estimate in 8 of 15 quarters(53%)
ActualEstimate

Revenue by segment

RealReal · $142M total across 3 segments · Q1 2023

  • Consignment
    $103M+4.9%
  • Direct
    $25M-48.9%
  • Shipping Services
    $14.3M

Forward guidance

The company provided guidance for Q2 and full year 2023 GMV, total revenue, and Adjusted EBITDA.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2023

Historical avgQ1 2023

-2.0%

Avg return

Earnings day

+2.3%

Avg return

5 days after

-0.3%

Avg return

30 days after

33%

9 / 27 earnings

Positive

+61.4%

Q4 2023

Best reaction

-30.6%

Q1 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-5.1%-28.2%-31.8%
Q4 2025-1.5%-2.1%-30.8%
Q3 2025+37.7%+23.6%+27.2%
Q1 2025-30.6%-21.8%-21.7%
Q4 2024-18.8%-0.5%-31.5%
Q3 2024+22.4%+25.8%+105.7%
Q2 2024-23.2%-21.0%-26.5%
Q1 2024-3.1%-1.9%-10.0%
Q4 2023+61.4%+118.1%+128.7%
Q3 2023+25.8%+30.8%+43.4%
Q2 2023+12.1%+17.0%+19.3%
Q1 2023-10.6%-18.2%+24.1%
Q4 2022+11.2%+21.6%-11.9%
Q3 2022-15.8%+18.0%+9.4%
Q2 2022-14.1%-19.4%-40.7%
Q1 2022-25.4%-18.7%-33.4%
Q4 2021-0.9%+11.7%-1.6%
Q3 2021+19.4%+21.1%+3.4%
Q2 2021-18.6%-18.4%-27.5%
Q1 2021-27.9%-36.6%-17.2%
Q4 2020-12.0%-9.5%-25.4%
Q3 2020-9.1%-14.9%-4.5%
Q2 2020+1.9%+12.3%+3.8%
Q1 2020+5.7%+5.7%+19.1%
Q4 2019+0.0%-6.4%-48.8%
Q3 2019-15.5%-23.0%-24.4%
Q2 2019-20.1%-3.6%-5.4%
Q1 2019
Q4 2018
Q3 2018
Q2 2018
Q1 2018

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