Consumer Cyclical - Specialty Retail - NASDAQ - US
$ 0.6276
1.62 %
$ 240 M
Market Cap
-4.48
P/E
INCOME STATEMENT
1.5 B
REVENUE
-71.1 M
OPERATING INCOME
-59 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Newegg Commerce, Inc.
| Revenue | 1.5 B |
| Cost Of Revenue | 1.33 B |
| Gross Profit | 168 M |
| Operating Expenses | 239 M |
| Operating Income | -71.1 M |
| Other Expenses | -12.1 M |
| Net Income | -59 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||
| Revenue | 1 497.0 | 1 720.3 | 2 376.2 | 2 114.9 | 1 533.9 | 0.6 | 0.9 | 13.1 | 0.7 | 2.8 | 7.4 | 21.4 | 21.6 | 19.6 | 12.4 | 9.4 |
| GROSS PROFIT | ||||||||||||||||
| Cost Of Revenue | 1 329.4 | 1 503.6 | 2 050.2 | 1 841.2 | 1 369.1 | 1.2 | 1.7 | 17.2 | 0.9 | 1.8 | 4.6 | 13.2 | 13.7 | 12.0 | 7.5 | 5.9 |
| Gross Profit | 167.6 | 216.6 | 326.0 | 273.6 | 164.9 | (0.6) | (0.8) | (4.1) | (0.2) | 1.0 | 2.8 | 8.1 | 7.9 | 7.6 | 4.9 | 3.5 |
| OPERATING INCOME | ||||||||||||||||
| Operating Expenses | 238.6 | 266.2 | 292.5 | 250.2 | 200.9 | 5.4 | 4.3 | 5.0 | 8.3 | 4.9 | 2.9 | 3.7 | 4.6 | 2.8 | 1.9 | 2.4 |
| Selling, General and Administrative Expenses | 225.2 | 266.2 | 292.5 | 250.2 | 229.2 | 5.1 | 4.0 | 3.9 | 5.2 | 2.6 | 2.5 | 4.0 | 4.5 | 2.7 | 1.9 | 2.4 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 1.2 | 1.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (71.1) | (49.5) | 33.5 | 33.0 | (9.5) | (6.0) | (5.1) | (9.1) | (8.5) | (1.5) | 0.6 | 4.4 | 3.6 | 5.1 | 2.9 | 1.1 |
| PRE-TAX INCOME | ||||||||||||||||
| Interest Income Expense | 2.5 | 0.7 | 0.6 | 0.7 | 2.9 | 0.6 | (0.2) | 0.4 | 0.2 | 196.0 | (0.5) | 82.1 K | 70.3 K | (0.1) | 85.7 K | 97.1 K |
| Total Other Income | 9.4 | 6.2 | (3.0) | 4.4 | 23.6 | 11.1 | 2.1 | (0.6) | 1.8 | 2.9 | (0.7) | 78.4 K | 0.4 | 0.5 | 0.3 | 0.3 |
| Pre-Tax Income | (61.7) | (43.3) | 30.5 | 32.4 | (12.4) | (8.9) | (5.1) | (9.7) | (6.7) | 1.3 | (0.4) | 4.1 | 3.8 | 5.4 | 3.3 | 1.4 |
| NET INCOME | ||||||||||||||||
| Tax Provision | (2.7) | 14.1 | (5.8) | 1.9 | 4.6 | 1.6 | 0.2 | 95 K | 12 K | 50.0 | 0.5 | 0.7 | 0.9 | 0.8 | 0.5 | 0.4 |
| Net Income | (59.0) | (57.4) | 36.3 | 30.4 | (17.0) | (8.9) | (5.1) | (9.6) | (10.2) | (24.3) | 2.0 | 3.2 | 3.1 | 4.5 | 2.7 | 0.9 |
| EPS | 0.16 | 0.15 | 0.0989 | 0.0837 | 160 | 4.05 | 2.37 | 7.41 | 13.9 | 4.41 | 0.43 | 0.7 | 0.69 | 1.09 | 10.3 | 3.88 |