Newegg Commerce Inc. (NEGG)
0.27
0.01 (3.05%)
At close: Apr 02, 2025, 3:59 PM
Newegg Commerce Income Statement
Financials in USD. Fiscal year
is
January - December.
| Fiscal Year | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 |
| Period Ending | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 |
| Revenue | 1.5B | 1.72B | 2.38B | 2.11B | 1.53B | 559.39K | 882.01K | 13.06M | 738.3K | 2.77M | 7.4M | 21.37M | 21.64M | 19.6M | 12.37M | 9.41M |
| Cost of Revenue | 1.33B | 1.5B | 2.05B | 1.84B | 1.37B | 1.17M | 1.66M | 17.18M | 927.29K | 1.78M | 4.59M | 13.25M | 13.7M | 11.98M | 7.51M | 5.93M |
| Gross Profit | 167.56M | 216.63M | 325.98M | 273.63M | 164.87M | -612.33K | -773.96K | -4.12M | -188.99K | 990K | 2.81M | 8.12M | 7.94M | 7.62M | 4.86M | 3.48M |
| Operating Income | -71.08M | -49.54M | 33.51M | 33.03M | -9.46M | -5.98M | -5.11M | -9.08M | -8.5M | -1.47M | 600K | 4.39M | 3.61M | 5.13M | 2.95M | 1.08M |
| Interest Income | 2.35M | 1.16M | 1.08M | 1.12M | 586K | n/a | 705K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | -61.67M | -43.33M | 30.47M | 32.37M | -12.4M | -8.91M | -5.14M | -9.7M | -6.71M | 1.28M | -380K | 4.08M | 3.78M | 5.41M | 3.26M | 1.4M |
| Net Income | -58.99M | -57.43M | 36.26M | 30.43M | -16.99M | -8.91M | -5.14M | -9.65M | -10.22M | -24.3M | 2M | 3.21M | 3.1M | 4.54M | 2.67M | 918.02K |
| Selling & General & Admin | 225.2M | 266.16M | 292.46M | 250.24M | 229.19M | 5.06M | 4.02M | 3.92M | 5.16M | 2.56M | 2.46M | 3.96M | 4.5M | 2.68M | 1.91M | 2.41M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | 301.71K | 344.57K | 1.19M | 1.92M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 13.44M | 5.28M | 1.76M | 5.32M | -28.31M | 3.00 | 23.61K | 150.28K | -1.23M | 2.35M | 445.52K | -231.62K | 112.01K | 146.95K | n/a | n/a |
| Operating Expenses | 238.64M | 266.16M | 292.46M | 250.24M | 200.88M | 5.37M | 4.34M | 4.96M | 8.31M | 4.91M | 2.91M | 3.73M | 4.61M | 2.83M | 1.91M | 2.41M |
| Interest Expense | 2.54M | 685K | 612K | 664K | 2.94M | 561.97K | n/a | 402.49K | 195.55K | 195.97M | -510K | 82.14K | 70.34K | -120K | 85.67K | 97.12K |
| Selling & Marketing Expenses | 12.7M | 14.7M | 32.8M | -91.82M | -835K | 34.8M | 76.59M | -1.02B | -3.05B | -1.17B | -1.18B | -1.36B | -1.88B | -1.42B | 700.17K | 973.9K |
| Cost & Expenses | 1.57B | 1.77B | 2.34B | 2.09B | 1.57B | 6.54M | 5.99M | 22.14M | 9.24M | 4.25M | 6.8M | 16.98M | 18.03M | 14.47M | 9.42M | 8.34M |
| Income Tax | -2.68M | 14.1M | -5.79M | 1.94M | 4.59M | 1.58M | 247K | -95.03K | -11.98K | 49.99M | 520K | 656.3K | 850.03K | 850K | 531.46K | 415.33K |
| Shares Outstanding (Basic) | 378.56M | 373.07M | 366.65M | 363.33M | 106.13K | 2.2M | 2.16M | 1.3M | 732.83K | 5.51M | 4.63M | 4.6M | 4.51M | 4.15M | 259.58K | 236.49K |
| Shares Outstanding (Diluted) | 378.56M | 373.07M | 432.25M | 385.01M | 106.13K | 2.2M | 2.16M | 1.3M | 737.07K | 5.51M | 4.63M | 4.6M | 4.51M | 4.15M | 259.58K | 375K |
| EPS (Basic) | -0.16 | -0.15 | 0.10 | 0.08 | -160.1 | -4.05 | -2.37 | -7.41 | -13.95 | -4.41 | 0.43 | 0.70 | 0.69 | 1.09 | 10.30 | 3.88 |
| EPS (Diluted) | -0.16 | -0.15 | 0.08 | 0.08 | -160.1 | -4.05 | -2.37 | -7.41 | -13.87 | -4.41 | 0.43 | 0.70 | 0.69 | 1.09 | 10.30 | 2.45 |
| EBITDA | -45.69M | -31.62M | 49.55M | 38.93M | 1.25M | -8.04M | -3.81M | -8.35M | -5.99M | 1.72M | 3.3M | 4.78M | 4.31M | 5.85M | 3.64M | 1.73M |
| EBIT | -59.13M | -42.64M | 33.51M | 29.83M | -9.46M | -8.87M | -5.14M | -9.58M | -6.52M | 1.45M | 2.69M | 4.23M | 3.86M | 5.48M | 3.35M | 1.49M |
| Depreciation & Amortization | 13.44M | 11.02M | 11.1M | 9.1M | 778.12K | 827.63K | 1.33M | 1.23M | 525.92K | 270K | 220K | 550K | 450K | 370K | 286.39K | 235.87K |