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Newegg Commerce, Inc. NEGG
Consumer Cyclical - Specialty Retail - NASDAQ - US
Watchlist
$ 3.67
7.43 %
$ 71.2 M
Market Cap
-1.67
P/E
INCOME STATEMENT
1.24 B REVENUE
-17.46%
Growth Rates
1Year -17.46%
3Years -19.59%
5Years -4.23%
7Years 181.50%
10Years 84.05%
-51.6 M OPERATING INCOME
27.48%
Growth Rates
1Year 27.48%
3Years -36.41%
5Years -68.44%
7Years -39.11%
10Years -42.72%
-43.3 M NET INCOME
26.55%
Growth Rates
1Year 26.55%
3Years -29.96%
5Years -20.59%
7Years -20.18%
10Years -5.95%
EFFICIENCY
Earnings Waterfall Newegg Commerce, Inc.
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Revenue 1.24 B
Cost Of Revenue 1.11 B
Gross Profit 121 M
Operating Expenses 172 M
Operating Income -51.6 M
Other Expenses -8.22 M
Net Income -43.3 M
1b1b1b1b1b1b800m800m600m600m400m400m200m200m00(200m)(200m)1b(1b)121m(172m)(52m)8m(43m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 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 Dec-2007
REVENUE
Revenue 1 235.6 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 6.6
GROSS PROFIT
Cost Of Revenue 1 114.8 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 4.3
Gross Profit 120.8 167.6 216.6 326.0 273.6 164.9 (0.6) (0.8) (4.1) (0.2) 1.0 2.8 8.1 7.5 7.6 4.9 3.5 2.3
OPERATING INCOME
Operating Expenses 172.0 238.6 266.2 292.5 250.2 200.9 5.4 4.3 5.0 8.3 4.9 2.9 3.7 4.6 2.8 1.9 2.4 1.6
Selling, General and Administrative Expenses 172.3 238.6 266.2 292.5 250.2 229.2 5.1 4.0 3.9 5.2 2.6 2.5 4.0 4.5 (163.9) 1.9 2.4 1.6
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income (51.6) (71.1) (49.5) 33.5 23.4 (3.8) (6.0) (5.1) (9.1) (8.5) (1.5) 0.6 4.2 3.3 4.9 3.1 1.1 0.7
PRE-TAX INCOME
Interest Income Expense 1.0 2.5 0.7 0.6 0.7 2.9 0.6 0 0.4 0.2 196.0 (0.5) 82.1 K 70.3 K (0.1) 85.7 K 97.1 K 45.2 K
Total Other Income 6.9 9.4 6.2 (3.0) 9.0 23.6 11.1 2.1 (0.6) 212.4 2.9 (0.7) 78.4 K 0.4 0.5 (87.4) 0.3 0.2
Pre-Tax Income (44.6) (61.7) (43.3) 30.5 32.4 (12.4) (8.9) (5.1) (9.7) (6.7) 1.3 2.5 4.1 3.8 5.4 3.3 1.4 0.9
NET INCOME
Tax Provision (1.3) (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 73.6 K
Net Income (43.3) (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 0.8
EPS 2.25 3.12 3.08 1.98 1.65 1 0.76 0.3 7.41 279 88.2 8.62 14 13.8 21.9 206 77.6 0.0565