GigaCloud Technology Inc. (GCT)
NASDAQ: GCT · Real-Time Price · USD
31.81
-0.22 (-0.69%)
Jun 29, 2026, 10:02 AM EDT - Market open
GigaCloud Technology Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,377 | 1,290 | 1,161 | 703.83 | 490.07 | 414.2 | |
Revenue Growth (YoY) | 16.55% | 11.10% | 64.96% | 43.62% | 18.32% | 50.36% |
Cost of Revenue | 1,055 | 989.23 | 875.81 | 515.2 | 406.96 | 324.6 |
Gross Profit | 322.79 | 300.67 | 285.24 | 188.63 | 83.11 | 89.6 |
Selling, General & Admin | 152.87 | 144.76 | 144.63 | 71.39 | 46.67 | 50.24 |
Research & Development | 10.7 | 10.83 | 9.79 | 3.93 | 1.43 | - |
Other Operating Expenses | 0.09 | 0.1 | 0.19 | 3.24 | - | - |
Total Operating Expenses | 163.65 | 155.69 | 154.61 | 78.56 | 48.09 | 50.24 |
Operating Income | 159.13 | 144.98 | 130.62 | 110.08 | 35.02 | 39.35 |
Interest Income | 12.09 | 11.73 | 9.41 | 3.3 | 0.47 | 0.54 |
Interest Expense | -0.3 | -0.2 | -0.26 | -1.24 | -0.57 | -0.31 |
Other Non-Operating Income (Expense) | 3.93 | 4.69 | 0.84 | 2.85 | -3.76 | -1.86 |
Total Non-Operating Income (Expense) | 15.73 | 16.21 | 9.99 | 4.92 | -3.86 | -1.63 |
Pretax Income | 174.6 | 161.19 | 140.61 | 115 | 31.16 | 37.73 |
Provision for Income Taxes | 26.25 | 23.82 | 14.81 | 20.89 | 7.19 | 8.47 |
Net Income | 148.35 | 137.37 | 125.81 | 94.11 | 23.97 | 29.26 |
Net Income Attributable to Preferred Dividends | - | - | - | - | 0.94 | 1.5 |
Net Income to Common | 148.35 | 137.37 | 125.81 | 94.11 | 23.03 | 27.76 |
Net Income Growth | 17.96% | 9.19% | 33.68% | 308.61% | -17.03% | -25.59% |
Shares Outstanding (Basic) | 37 | 38 | 41 | 41 | 24 | 10 |
Shares Outstanding (Diluted) | 37 | 38 | 41 | 41 | 24 | 10 |
Shares Change (YoY) | -8.71% | -7.20% | 0.68% | 67.63% | 138.21% | 7.92% |
EPS (Basic) | 3.98 | 3.60 | 3.06 | 2.31 | 0.60 | 0.88 |
EPS (Diluted) | 3.98 | 3.59 | 3.05 | 2.30 | 0.60 | 0.88 |
EPS Growth | 29.64% | 17.71% | 32.61% | 283.33% | -31.82% | -35.29% |
Free Cash Flow | 149.55 | 182.79 | 142.54 | 129.07 | 48.95 | 6.73 |
Free Cash Flow Growth | -18.19% | 28.23% | 10.44% | 163.70% | 627.19% | -79.37% |
Free Cash Flow Per Share | 4.00 | 4.78 | 3.46 | 3.15 | 2.01 | 0.66 |
Gross Margin | 23.43% | 23.31% | 24.57% | 26.80% | 16.96% | 21.63% |
Operating Margin | 11.55% | 11.24% | 11.25% | 15.64% | 7.15% | 9.50% |
Profit Margin | 10.77% | 10.65% | 10.84% | 13.37% | 4.89% | 7.06% |
FCF Margin | 10.86% | 14.17% | 12.28% | 18.34% | 9.99% | 1.63% |
EBITDA | 167.64 | 153.31 | 139.15 | 112.95 | 36.41 | 40.13 |
EBITDA Margin | 12.17% | 11.89% | 11.98% | 16.05% | 7.43% | 9.69% |
EBIT | 159.13 | 144.98 | 130.62 | 110.08 | 35.02 | 39.35 |
EBIT Margin | 11.55% | 11.24% | 11.25% | 15.64% | 7.15% | 9.50% |
Effective Tax Rate | 15.04% | 14.78% | 10.53% | 18.16% | 23.08% | 22.45% |