TheRealReal, Inc. (REAL): Cost of Revenue

Annual figures by period end, from SEC filings.

$176.02M
Year ended 2025-12-31
$191.25M
Trailing 12 months to 2026-06-30
-11.6%
3-year compound annual growth
+9.4%
5-year compound annual growth
$254.80M2017-12-31: $49.88M2018-12-31: $76.81M2019-12-31: $114.83M2020-12-31: $112.38M2021-12-31: $194.22M2022-12-31: $254.80M2023-12-31: $173.03M2024-12-31: $152.96M2025-12-31: $176.02M$176.02M
2017-12-31 Cost of Revenue (USD) 2025-12-31
Period endedCost of RevenueChange YoYSource filing
2025-12-31$176.02M+15.1%2026-02-26, From 2025-01-01
2024-12-31$152.96M-11.6%2026-02-26, From 2024-01-01
2023-12-31$173.03M-32.1%2026-02-26, From 2023-01-01
2022-12-31$254.80M+31.2%2025-02-21, From 2022-01-01
2021-12-31$194.22M+72.8%2024-03-01, From 2021-01-01
2020-12-31$112.38M-2.1%2023-02-28, From 2020-01-01
2019-12-31$114.83M+49.5%2022-02-28, From 2019-01-01
2018-12-31$76.81M+54.0%2021-03-01, From 2018-01-01
2017-12-31$49.88Mn/a2020-03-11, From 2017-01-01

Cost of Revenue at similar companies

Companies with the same SEC industry code (Retail-Miscellaneous Retail), reporting in the same currency, closest in revenue. Each shows its own latest fiscal year, so period ends differ.

CompanyYear endedCost of RevenueChange YoY
TheRealReal, Inc. (REAL)2025-12-31$176.02M+15.1%
Live Ventures Inc (LIVE)2025-09-30$299.25M-8.8%
Suburban Propane Partners LP (SPH)2025-09-27$563.71M+7.9%
FirstCash Holdings, Inc. (FCFS)2025-12-31$1.82B+3.5%
Playboy, Inc. (PLBY)2025-12-31$35.08M-16.0%
Winmark Corp (WINA)2025-12-27$3.10M-8.1%
Webuy Global Ltd (WBUY)2025-12-31$16.57M-65.7%
Nexera Technologies Ltd (NEXR)2025-12-31$15.05M+24.2%
CIMG Inc. (CIMG)2025-09-30$10.17M+435.9%

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