Newegg Commerce Inc.
(NEGG)
undefined
undefined%
At close: undefined
0.53
2.30%
After-hours Dec 13, 2024, 05:31 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 |
Revenue | 1.50B | 1.72B | 2.38B | 2.11B | 1.53B | 559.39K | 882.01K | 13.06M | 738.30K | 2.77M | 7.40M | 21.37M | 21.64M | 19.60M | 12.37M | 9.41M |
Cost of Revenue | 1.33B | 1.50B | 2.05B | 1.84B | 1.37B | 1.17M | 1.66M | 17.18M | 927.29K | 1.78M | 4.59M | 13.25M | 13.70M | 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 | 990.00K | 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 | -8.50M | -1.47M | 600.00K | 4.39M | 3.61M | 5.13M | 2.95M | 1.08M |
Interest Income | 2.35M | 1.16M | 1.08M | 1.12M | 586.00K | - | 705.00K | - | - | - | - | - | - | - | - | - |
Pretax Income | -61.67M | -43.33M | 30.47M | 32.37M | -12.40M | -8.91M | -5.14M | -9.70M | -6.71M | 1.28M | -380.00K | 4.08M | 3.78M | 5.41M | 3.26M | 1.40M |
Net Income | -58.99M | -57.43M | 36.26M | 30.43M | -16.99M | -8.91M | -5.14M | -9.65M | -10.22M | -24.30M | 2.00M | 3.21M | 3.10M | 4.54M | 2.67M | 918.02K |
Selling & General & Admin | 225.20M | 266.16M | 292.46M | 250.24M | 229.19M | 5.06M | 4.02M | 3.92M | 5.16M | 2.56M | 2.46M | 3.96M | 4.50M | 2.68M | 1.91M | 2.41M |
Research & Development | - | - | - | - | - | 301.71K | 344.57K | 1.19M | 1.92M | - | - | - | - | - | - | - |
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 | - | - |
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 | 685.00K | 612.00K | 664.00K | 2.94M | 561.97K | - | 402.49K | 195.55K | 195.97M | -510.00K | 82.14K | 70.34K | -120.00K | 85.67K | 97.12K |
Selling & Marketing Expenses | 12.70M | 14.70M | 32.80M | -91.82M | -835.00K | 34.80M | 76.59M | -1.02B | -3.05B | -1.17B | -1.18B | -1.36B | -1.88B | -1.42B | 700.17K | 973.90K |
Cost & Expenses | 1.57B | 1.77B | 2.34B | 2.09B | 1.57B | 6.54M | 5.99M | 22.14M | 9.24M | 4.25M | 6.80M | 16.98M | 18.03M | 14.47M | 9.42M | 8.34M |
Income Tax | -2.68M | 14.10M | -5.79M | 1.94M | 4.59M | 1.58M | 247.00K | -95.03K | -11.98K | 49.99M | 520.00K | 656.30K | 850.03K | 850.00K | 531.46K | 415.33K |
Shares Outstanding (Basic) | 378.56M | 373.07M | 366.65M | 363.33M | 106.13K | 2.20M | 2.16M | 1.30M | 732.83K | 5.51M | 4.63M | 4.60M | 4.51M | 4.15M | 259.58K | 236.49K |
Shares Outstanding (Diluted) | 378.56M | 373.07M | 432.25M | 385.01M | 106.13K | 2.20M | 2.16M | 1.30M | 737.07K | 5.51M | 4.63M | 4.60M | 4.51M | 4.15M | 259.58K | 375.00K |
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 | 3.30M | 4.78M | 4.31M | 5.85M | 3.64M | 1.73M |
Depreciation & Amortization | 13.44M | 11.02M | 11.10M | 9.10M | 778.12K | 827.63K | 1.33M | 1.23M | 525.92K | 270.00K | 220.00K | 550.00K | 450.00K | 370.00K | 286.39K | 235.87K |