Newegg Commerce, Inc. (NEGG)
NASDAQ: NEGG · Real-Time Price · USD
7.05
+0.77 (12.26%)
Jun 5, 2025, 10:40 AM - Market open
Newegg Commerce Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,236 | 1,497 | 1,720 | 2,376 | 2,115 | Upgrade
|
| Revenue Growth (YoY) | -17.46% | -12.98% | -27.61% | 12.36% | 37.87% | Upgrade
|
| Cost of Revenue | 1,104 | 1,329 | 1,504 | 2,050 | 1,841 | Upgrade
|
| Gross Profit | 131.49 | 167.56 | 216.63 | 325.98 | 273.63 | Upgrade
|
| Selling, General & Admin | 183.04 | 238.64 | 266.16 | 292.46 | 250.24 | Upgrade
|
| Operating Expenses | 183.04 | 238.64 | 266.16 | 292.46 | 250.24 | Upgrade
|
| Operating Income | -51.55 | -71.08 | -49.54 | 33.51 | 23.39 | Upgrade
|
| Interest Expense | -0.95 | -2.54 | -0.69 | -0.61 | -0.66 | Upgrade
|
| Interest & Investment Income | 2.72 | 2.35 | 1.16 | 1.08 | 1.12 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -7.37 | 3.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.56 | 2.77 | 6.34 | 1.82 | 5.32 | Upgrade
|
| EBT Excluding Unusual Items | -46.23 | -68.51 | -42.72 | 28.42 | 32.37 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.62 | 6.84 | -0.61 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 2.04 | - | Upgrade
|
| Pretax Income | -44.61 | -61.67 | -43.33 | 30.47 | 32.37 | Upgrade
|
| Income Tax Expense | -1.28 | -2.68 | 14.1 | -5.8 | 1.94 | Upgrade
|
| Earnings From Continuing Operations | -43.33 | -58.99 | -57.43 | 36.26 | 30.43 | Upgrade
|
| Net Income | -43.33 | -58.99 | -57.43 | 36.26 | 30.43 | Upgrade
|
| Net Income to Common | -43.33 | -58.99 | -57.43 | 36.26 | 30.43 | Upgrade
|
| Net Income Growth | - | - | - | 19.18% | - | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 18 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 22 | 19 | Upgrade
|
| Shares Change (YoY) | 1.89% | 1.47% | -13.69% | 12.27% | 5.97% | Upgrade
|
| EPS (Basic) | -2.25 | -3.12 | -3.08 | 1.98 | 1.67 | Upgrade
|
| EPS (Diluted) | -2.25 | -3.12 | -3.08 | 1.60 | 1.60 | Upgrade
|
| Free Cash Flow | -4.44 | -34.1 | 11.29 | -67.13 | 78.36 | Upgrade
|
| Free Cash Flow Per Share | -0.23 | -1.80 | 0.60 | -3.11 | 4.07 | Upgrade
|
| Gross Margin | 10.64% | 11.19% | 12.59% | 13.72% | 12.94% | Upgrade
|
| Operating Margin | -4.17% | -4.75% | -2.88% | 1.41% | 1.11% | Upgrade
|
| Profit Margin | -3.51% | -3.94% | -3.34% | 1.53% | 1.44% | Upgrade
|
| Free Cash Flow Margin | -0.36% | -2.28% | 0.66% | -2.83% | 3.71% | Upgrade
|
| EBITDA | -40.85 | -57.65 | -38.52 | 44.35 | 32.48 | Upgrade
|
| EBITDA Margin | -3.31% | -3.85% | -2.24% | 1.87% | 1.54% | Upgrade
|
| D&A For EBITDA | 10.7 | 13.44 | 11.02 | 10.84 | 9.09 | Upgrade
|
| EBIT | -51.55 | -71.08 | -49.54 | 33.51 | 23.39 | Upgrade
|
| EBIT Margin | -4.17% | -4.75% | -2.88% | 1.41% | 1.11% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 6.00% | Upgrade
|
| Advertising Expenses | 14 | 12.7 | 14.7 | 32.8 | 29 | Upgrade
|
Updated Aug 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.