TheRealReal, Inc. Annual Cost of Revenue in USD from 2017 to 2023

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 2023.
  • TheRealReal, Inc. Cost of Revenue for the quarter ending September 30, 2024 was $37M, a 5.26% decline year-over-year.
  • TheRealReal, Inc. Cost of Revenue for the twelve months ending September 30, 2024 was $148M, a 25.4% decline year-over-year.
  • 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.
  • TheRealReal, Inc. annual Cost of Revenue for 2021 was $194M, a 72.8% increase from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Annual (USD)
Cost of Revenue, YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $173M -$81.8M -32.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-01
2022 $255M +$60.6M +31.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-01
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.