Financials in USD. Standardized financial statements.
A compact view of how Newegg Commerce, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.44B | $1.24B | $1.50B | $1.72B | $2.38B | $2.11B | $1.53B | $559,386 | $882,011 | $13.06M |
| Revenue Growth? | +16.9% | -17.5% | -13.0% | -27.6% | +12.4% | +37.9% | +274116.4% | -36.6% | -93.2% | 0.0% |
| Cost of Revenue? | $1.28B | $1.11B | $1.33B | $1.50B | $2.05B | $1.84B | $1.37B | $1.17M | $1.66M | $17.18M |
| Gross Profit? | $168.46M | $120.78M | $167.56M | $216.63M | $325.98M | $273.63M | $164.87M | -$612,330 | -$773,959 | -$4.12M |
| Gross Margin? | +11.7% | +9.8% | +11.2% | +12.6% | +13.7% | +12.9% | +10.7% | -109.5% | -87.7% | -31.5% |
| Operating Expenses? | $178.00M | $172.04M | $238.64M | $266.16M | $292.46M | $250.24M | $200.88M | $5.37M | $4.34M | $4.96M |
| Operating Income? | -$9.54M | -$51.55M | -$71.08M | -$49.54M | $33.51M | $23.39M | -$3.80M | -$5.98M | -$5.11M | -$9.08M |
| EBITDA? | $5.73M | -$32.95M | -$45.69M | -$31.62M | $41.88M | $38.93M | -$3.67M | -$8.04M | -$3.81M | -$8.35M |
| Income Before Tax | -$2.88M | -$44.61M | -$61.67M | -$43.33M | $30.47M | $32.37M | -$12.40M | -$8.91M | -$5.14M | -$9.70M |
| Income Tax Expense | $2.00M | -$1.28M | -$2.68M | $14.10M | -$5.79M | $1.94M | $4.59M | $1.58M | $247,000 | -$95,026 |
| Net Income? | -$4.88M | -$43.33M | -$58.99M | -$57.43M | $36.26M | $30.43M | -$16.99M | -$8.91M | -$5.14M | -$9.65M |
| EPS? | $-0.24 | $-2.25 | $-3.12 | $-3.08 | $1.98 | $1.67 | $-1.00 | $-0.76 | $-0.30 | $-7.41 |
| Diluted EPS? | $-0.24 | $-2.25 | $-3.12 | $-3.08 | $1.60 | $1.65 | $-0.94 | $-0.48 | $-0.30 | $-7.41 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality