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The Realreal Inc (REAL)

The Realreal Inc (REAL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 119,132 123,952 151,231 108,422 94,345
Receivables 20,073 24,884 23,822 24,342 22,767
Inventories 35,431 33,925 30,843 29,698 28,776
TOTAL $193,318 $202,960 $227,491 $182,423 $160,333
Non-Current Assets
PPE Net 100,558 97,870 96,148 94,709 98,012
Other Non-Current Assets 84,411 85,082 85,394 89,080 91,038
TOTAL $184,969 $182,952 $181,542 $183,789 $189,050
Total Assets $378,287 $385,912 $409,033 $366,212 $349,383
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 15,049 14,943 14,565 11,121 13,588
Accrued Expenses 95,062 102,323 111,497 86,803 76,009
TOTAL $233,480 $241,099 $264,240 $226,088 $199,486
Non-Current Liabilities
Long Term Debt 144,293 144,159 140,980 140,807 137,599
Other Non-Current Liabilities 378,244 360,026 419,331 384,369 350,542
TOTAL $522,537 $504,185 $560,311 $525,176 $488,141
Total Liabilities $756,017 $745,284 $824,551 $751,264 $687,627
Shareholders' Equity
Shares Outstanding, K 121,671 120,488 118,983 116,683 115,237
Common Shares 1 1 1 1 1
Retained earnings -1,283,923 -1,256,690 -1,295,626 -1,256,844 -1,202,793
TOTAL $-377,730 $-359,372 $-415,518 $-385,052 $-338,244
Total Liabilities And Equity $378,287 $385,912 $409,033 $366,212 $349,383
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