Cost of Revenue in USD of TheRealReal, Inc. from 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
TheRealReal, Inc. quarterly/annual Cost of Revenue history and growth rate from 2017 to Q3 2025.
  • TheRealReal, Inc. Cost of Revenue for the quarter ending September 30, 2025 was $44.7M, a 20.5% increase year-over-year.
  • TheRealReal, Inc. Cost of Revenue for the twelve months ending September 30, 2025 was $169M, a 14% increase year-over-year.
  • TheRealReal, Inc. annual Cost of Revenue for 2024 was $153M, a 11.6% decline from 2023.
  • TheRealReal, Inc. annual Cost of Revenue for 2023 was $173M, a 32.1% decline from 2022.
  • TheRealReal, Inc. annual Cost of Revenue for 2022 was $255M, a 31.2% increase from 2021.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Cost of Revenue, Annual (USD)
Cost of Revenue, YoY Annual Growth (%)

TheRealReal, Inc. Quarterly Cost of Revenue (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $169M $44.7M +$7.61M +20.5% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-10
Q2 2025 $161M $42.5M +$5.04M +13.5% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $156M $40M +$3.49M +9.55% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $153M $41.9M +$4.61M +12.3% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-21
Q3 2024 $148M $37M -$2.06M -5.26% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-10
Q2 2024 $150M $37.5M -$7.21M -16.1% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 $158M $36.5M -$15.4M -29.7% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q4 2023 $173M $37.3M -$25.7M -40.8% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-21
Q3 2023 $199M $39.1M -$17.8M -31.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $217M $44.7M -$22.1M -33.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $239M $51.9M -$16.2M -23.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $255M $63M -$1.45M -2.25% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-21
Q3 2022 $256M $56.9M +$9.19M +19.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $247M $66.7M +$25.2M +60.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $222M $68.1M +$27.6M +68.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $194M $64.5M +$31M +92.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-01
Q3 2021 $163M $47.7M +$19.5M +68.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $144M $41.5M +$19.9M +91.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $124M $40.5M +$11.4M +39.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $112M $33.5M +$2.27M +7.27% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $110M $28.3M -$1.02M -3.48% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $111M $21.6M -$4.54M -17.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $116M $29M +$842K +2.99% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $115M $31.2M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $29.3M +$10.8M +58.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $26.2M +$9.95M +61.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $28.2M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q3 2018 $18.5M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $16.2M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14

TheRealReal, Inc. Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $153M -$20.1M -11.6% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-21
2023 $173M -$81.8M -32.1% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-21
2022 $255M +$60.6M +31.2% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-21
2021 $194M +$81.8M +72.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-01
2020 $112M -$2.45M -2.13% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $115M +$38M +49.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $76.8M +$26.9M +54% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $49.9M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.