Global-e Online Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018
Revenue	569.95	409.05	245.27	136.38	65.85	38.64
Revenue Growth (YoY)	39.33%	66.77%	79.85%	107.09%	70.42%	-
Cost of Revenue	336.34	250.87	153.84	92.9	47.19	30.05
Gross Profit	233.6	158.18	91.43	43.47	18.66	8.59
Selling, General & Admin	273.09	266.3	127.33	19.66	11.58	9.43
Research & Development	97.57	81.21	29.76	15.4	12.03	9.54
Operating Expenses	370.66	347.5	157.09	35.06	23.62	18.97
Operating Income	-137.06	-189.32	-65.66	8.41	-4.95	-10.38
Interest Expense / Income	-5.26	12.09	8.57	4.34	2.56	1.17
Pretax Income	-131.8	-201.42	-74.23	4.07	-7.51	-11.54
Income Tax	2.01	-6.01	0.71	0.16	0.03	0.05
Net Income	-133.81	-195.41	-74.93	3.91	-7.54	-11.59
Preferred Dividends	0	0	0	3.19	0	0
Net Income Common	-133.81	-195.41	-74.93	0.73	-7.54	-11.59
Shares Outstanding (Basic)	164	158	102	21	20	19
Shares Outstanding (Diluted)	164	158	102	29	20	19
Shares Change	4.23%	55.00%	255.25%	45.71%	1.49%	-
EPS (Basic)	-0.81	-1.24	-0.74	0.03	-0.38	-0.60
EPS (Diluted)	-0.81	-1.24	-0.74	0.03	-0.38	-0.60
Free Cash Flow	106.48	80.98	15.27	28.89	6.76	-8.1
Free Cash Flow Per Share	0.65	0.51	0.15	1.37	0.34	-0.42
Gross Margin	40.99%	38.67%	37.28%	31.88%	28.34%	22.23%
Operating Margin	-24.05%	-46.28%	-26.77%	6.17%	-7.52%	-26.86%
Profit Margin	-23.48%	-47.77%	-30.55%	0.53%	-11.46%	-30.00%
Free Cash Flow Margin	18.68%	19.80%	6.22%	21.19%	10.27%	-20.95%
Effective Tax Rate	-	-	-	3.93%	-	-
EBITDA	-114.84	-159.91	-65.33	8.65	-4.78	-10.22
EBITDA Margin	-20.15%	-39.09%	-26.63%	6.34%	-7.26%	-26.44%
Depreciation & Amortization	22.22	29.42	0.33	0.24	0.17	0.16
EBIT	-137.06	-189.32	-65.66	8.41	-4.95	-10.38
EBIT Margin	-24.05%	-46.28%	-26.77%	6.17%	-7.52%	-26.86%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).