GigaCloud Technology Inc.

NASDAQ: GCT · Real-Time Price · USD
31.93
-0.55 (-1.69%)
At close: Aug 14, 2025, 3:59 PM
31.30
-1.96%
Pre-market: Aug 15, 2025, 09:16 AM EDT

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
1.18B 1.16B 1.11B 984.85M 827.11M 703.83M 584.7M 534.53M 505.43M 490.07M 468.67M 444.37M 432.11M 414.2M 387.73M 361.77M 326.4M
Cost of Revenue
899.46M 875.81M 819.91M 723.16M 601.5M 515.2M 439.23M 415.37M 409.61M 406.96M 392.63M 370.67M 346.53M 324.6M 297.02M 270.55M 240.11M
Gross Profit
282.41M 285.24M 290.08M 261.69M 225.61M 188.63M 145.47M 119.16M 95.82M 83.11M 76.04M 73.69M 85.58M 89.6M 90.71M 91.22M 86.28M
Operating Income
124.29M 130.79M 143.51M 134.49M 130.28M 113.31M 88.02M 60.56M 45.4M 35.02M 31.27M 27.83M 36.25M 39.35M 41.19M 53.53M 49.91M
Interest Income
10.42M 9.4M 7.85M 6.08M 4.32M 3.3M 2.27M 1.42M 970K 472K 337K 383K 531K 537K 426K 294K 114K
Pretax Income
139.8M 140.61M 153.08M 134.99M 128.62M 115M 87M 59.84M 44.52M 31.16M 27.3M 24.87M 34.14M 37.73M 40.64M 54.34M 50.77M
Net Income
125.76M 125.81M 130.42M 113.94M 105.36M 94.11M 71.01M 47.46M 35.17M 23.97M 20.8M 18.49M 26.01M 29.26M 23.99M 29.68M 19.71M
Selling & General & Admin
147.56M 140.9M 133.02M 115.9M 86.59M 71.39M 54.45M 55.97M 48.32M 46.66M 44.77M 45.86M 49.33M 50.24M 49.52M 37.69M 36.37M
Research & Development
10.53M 9.79M 9.78M 7.57M 5.01M 3.92M 3.01M 2.63M 2.1M 1.43M n/a n/a n/a n/a n/a n/a n/a
Other Expenses
37K -297K -414K -444K -445K -144K -1.09M -1.14M -1.14M -1.12M -34K n/a 7K 46K 46K 46K 39K
Operating Expenses
158.14M 154.47M 146.57M 127.12M 94.85M 74.85M 55.9M 57.12M 49.34M 47.01M 44.77M 45.86M 49.33M 50.24M 48.77M 36.2M 34.88M
Interest Expense
198K 256K 335K 463K 1.21M 1.24M 1.26M 1.19M 517K 568K 587K 486K 408K 309K 161K 123K 65K
Selling & Marketing Expenses
74.66M 65.06M 42.42M 34.77M 24.84M 22.78M 33.64M 29.45M 25.37M 21.36M 9.22M 7.63M 9.01M 9.69M 21.56M 22.38M 22.38M
Cost & Expenses
1.06B 1.03B 966.48M 850.28M 696.36M 590.04M 495.12M 472.48M 458.94M 453.96M 437.41M 416.54M 395.87M 374.84M 345.78M 306.74M 274.99M
Income Tax Expense
3.32M 14.81M 22.65M 21.05M 23.26M 20.89M 15.99M 12.37M 9.34M 7.19M 6.5M 6.38M 8.13M 8.47M 8.88M 9.14M 8.81M
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)
3.07 3.06 3.17 2.78 2.58 2.30 1.74 1.17 0.87 0.60 0.04 -0.02 0.16 0.23 0.91 1.38 1.44
EPS (Diluted)
3.07 3.05 3.16 2.77 2.57 2.30 1.74 1.17 0.87 0.60 0.04 -0.02 0.16 0.23 0.91 1.38 1.44
EBITDA
142.67M 149.83M 161.39M 141.71M 134.4M 119.11M 89.76M 62.51M 46.49M 33.12M 29.17M 26.52M 35.5M 38.81M 40.64M 53.35M 49.63M
EBIT
107.47M 140.87M 153.41M 135.46M 129.83M 116.23M 88.26M 61.02M 45.03M 31.73M 27.89M 25.35M 34.55M 38.03M 40.05M 52.95M 49.32M
Depreciation & Amortization
6.88M 8.96M 7.98M 6.26M 4.57M 2.87M 1.5M 1.49M 1.46M 1.39M 1.28M 1.17M 958K 775K 598.5K 401K 309K