GigaCloud Technology Inc. (GCT)
NASDAQ: GCT
· Real-Time Price · USD
31.86
-0.07 (-0.22%)
At close: Aug 15, 2025, 10:19 AM
GigaCloud Technology Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 271.91M | 295.78M | 303.32M | 310.87M | 251.08M | 244.74M | 178.17M | 153.13M | 127.8M | 125.6M | 128M | 124.03M | 112.44M | 104.21M | 103.69M | 111.77M | 94.53M |
Cost of Revenue | 208.18M | 230.79M | 226.06M | 234.42M | 184.53M | 174.9M | 129.31M | 112.77M | 98.22M | 98.93M | 105.45M | 107.01M | 95.57M | 84.61M | 83.49M | 82.87M | 73.64M |
Gross Profit | 63.73M | 64.99M | 77.25M | 76.45M | 66.55M | 69.84M | 48.86M | 40.36M | 29.57M | 26.67M | 22.55M | 17.02M | 16.87M | 19.6M | 20.2M | 28.91M | 20.89M |
Operating Income | 28.32M | 27.63M | 40.72M | 27.61M | 34.82M | 40.36M | 31.7M | 23.4M | 17.86M | 15.06M | 4.25M | 8.23M | 7.48M | 11.3M | 812K | 16.65M | 10.59M |
Interest Income | 2.62M | 2.85M | 2.7M | 2.24M | 1.61M | 1.29M | 937K | 484K | 590K | 254K | 94K | 32K | 92K | 119K | 140K | 180K | 98K |
Pretax Income | 32.51M | 30.39M | 47.87M | 29.03M | 33.32M | 42.85M | 29.79M | 22.66M | 19.7M | 14.85M | 2.63M | 7.34M | 6.35M | 10.99M | 199K | 16.61M | 9.93M |
Net Income | 27.15M | 30.96M | 40.69M | 26.97M | 27.2M | 35.58M | 24.2M | 18.39M | 15.94M | 12.48M | 657K | 6.1M | 4.74M | 9.3M | -1.65M | 13.62M | 7.98M |
Selling & General & Admin | 32.9M | 35.02M | 33.9M | 45.74M | 26.24M | 27.13M | 16.78M | 16.43M | 11.05M | 10.19M | 18.3M | 8.79M | 9.39M | 8.3M | 19.39M | 12.26M | 10.3M |
Research & Development | 2.49M | 2.36M | 2.58M | 3.1M | 1.76M | 2.34M | 377K | 532K | 672K | 1.43M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 12K | -20K | 45K | n/a | -322K | -137K | 15K | -1K | -21K | -1.08M | -34K | n/a | n/a | n/a | n/a | 7K | 39K |
Operating Expenses | 35.4M | 37.38M | 36.53M | 48.84M | 31.73M | 29.48M | 17.08M | 16.57M | 11.72M | 10.53M | 18.3M | 8.79M | 9.39M | 8.3M | 19.39M | 12.26M | 10.3M |
Interest Expense | 23K | 29K | 87K | 59K | 81K | 108K | 215K | 804K | 113K | 129K | 139K | 136K | 164K | 148K | 38K | 58K | 65K |
Selling & Marketing Expenses | 18.56M | 18.04M | 18.61M | 19.46M | 8.95M | -4.6M | 10.95M | 9.54M | 6.9M | 6.26M | 6.77M | 5.45M | 2.88M | -5.88M | 5.18M | 6.83M | 3.56M |
Cost & Expenses | 243.58M | 268.32M | 262.59M | 283.26M | 216.25M | 204.38M | 146.39M | 129.34M | 109.94M | 109.46M | 123.75M | 115.79M | 104.96M | 92.9M | 102.88M | 95.12M | 83.94M |
Income Tax Expense | -5.36M | -573K | 7.19M | 2.06M | 6.13M | 7.27M | 5.59M | 4.27M | 3.76M | 2.38M | 1.97M | 1.24M | 1.61M | 1.69M | 1.85M | 2.98M | 1.95M |
Shares Outstanding (Basic) | 40.02M | 40.87M | 41.36M | 41.3M | 40.79M | 40.77M | 40.77M | 40.9M | 40.72M | 40.69M | 40M | 39.75M | 39.75M | 39.75M | 39.75M | 39.75M | 39.75M |
Shares Outstanding (Diluted) | 40.14M | 40.94M | 41.4M | 41.41M | 40.95M | 40.9M | 40.88M | 40.94M | 40.72M | 40.69M | 40M | 39.75M | 40.24M | 39.75M | 40.24M | 40.24M | 40.24M |
EPS (Basic) | 0.68 | 0.76 | 0.98 | 0.65 | 0.67 | 0.87 | 0.59 | 0.45 | 0.39 | 0.31 | 0.02 | 0.15 | 0.12 | -0.25 | -0.04 | 0.33 | 0.19 |
EPS (Diluted) | 0.68 | 0.76 | 0.98 | 0.65 | 0.66 | 0.87 | 0.59 | 0.45 | 0.39 | 0.31 | 0.02 | 0.15 | 0.12 | -0.25 | -0.04 | 0.33 | 0.19 |
EBITDA | 28.32M | 33.12M | 50.07M | 31.16M | 35.48M | 44.68M | 30.4M | 23.84M | 20.19M | 15.33M | 3.15M | 7.82M | 6.82M | 11.38M | 502K | 16.8M | 10.13M |
EBIT | n/a | 30.41M | 47.96M | 29.09M | 33.4M | 42.96M | 30.01M | 23.46M | 19.81M | 14.98M | 2.77M | 7.47M | 6.51M | 11.13M | 237K | 16.66M | 10M |
Depreciation & Amortization | n/a | 2.71M | 2.11M | 2.06M | 2.08M | 1.72M | 390K | 380K | 380K | 349K | 378K | 348K | 311K | 244K | 265K | 138K | 128K |