NASDAQ$REAL

RealReal Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Reported strong third quarter results with revenue increase and improved profitability.

The RealReal announced Q3 2024 results with a revenue of $148 million, up 11% year-over-year. Net loss improved by $5 million year-over-year to $(18) million, and adjusted EBITDA increased by $9 million year-over-year to $2.3 million. The company raised its full year outlook.

  • GMV was $433 million, an increase of 6% compared to the same period in 2023.
  • Total Revenue was $148 million, an increase of 11% compared to the same period in 2023.
  • Gross Profit was $111 million, an increase of $17 million compared to the same period in 2023.
  • Net Loss was $(18) million, an improvement compared to $(23) million in the same period in 2023.

Headline financials

Total Revenue

$148M

Previous: $133M+11.0%
EPS

-$0.17

Previous: -$0.15-13.3%
Gross Merchandise Value

$433M

Previous: $408M+6.1%
Active Buyers

958.0K

Previous: 954.0K+0.4%
Average Order Value

$522.00

Previous: $513.00+1.8%
Number of Orders

829.0K

Previous: 794.0K+4.4%
Take Rate

38.6%

Previous: 38.1%+1.3%
Gross Margin

74.9%

No prior period
Adjusted EBITDA

$2.32M

No prior period
Adjusted EBITDA Margin

1.6%

No prior period
Capital Expenditures

-$9.17M

Previous: -$25.5M+64.1%
Free Cash Flow

-$27.1M

Previous: -$48.5M+44.1%
Net Income

-$17.9M

Previous: -$22.9M+21.8%
Operating Income

-$14.6M

Previous: -$22.5M+35.1%
Gross Profit

$111M

Previous: $94.1M+17.7%
Cash & Equivalents

$153M

Previous: $171M-10.3%
Total Assets

$406M

Previous: $453M-10.3%
R&D Expense

$58.1M

Previous: $53.3M+9.0%
Stock-Based Comp

$7.76M

Previous: $8.54M-9.1%

Revenue & EPS history

RealReal · Revenue · Quarterly

$148M

Q3 2024+11%vs Q3 2023
Beat estimate in 8 of 15 quarters(53%)
ActualEstimate

Revenue by segment

RealReal · $133M total across 3 segments · Q3 2023

  • Consignment
    $103M+9.6%
  • Direct
    $17.4M-49.0%
  • Shipping Services
    $13M-12.5%

Forward guidance

The company is raising its full year guidance and providing guidance for Q4 2024.

Tailwinds

  • Q4 2024 GMV is expected to be $484 - $500 million.
  • Q4 2024 Total Revenue is expected to be $158 - $165 million.
  • Q4 2024 Adjusted EBITDA is expected to be $6.5 - $9.5 million.
  • Full Year 2024 GMV is expected to be $1.810 - $1.826 billion.
  • Full Year 2024 Total Revenue is expected to be $595 - $602 million.

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 Q3 2024

Historical avgQ3 2024

-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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