Newegg Commerce, Inc. (NEGG) - Quarterly Income Statement

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NEGG
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10.4 (USD) • At close June 6, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2015 Q4	2014 Q4	2013 Q4	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	308.729	308.729	309.06	309.06	456.144	317.57	361.625	361.625	480.575	349.158	445.27	445.27	628.455	540.898	603.436	603.436	698.149	554.023	431.35	431.35	368.251	368.251	398.713	398.713	0.258	0.301	0.466	0.416	7.92	1,303.493	11,971.396	16,840.128	5.542	5.529	6.983	3.316	5.285	5.69	7.71	2.95	6.67	5.46	4.83	2.64	2.948	3.588	3.31	2.524
Cost of Revenue Numbers are in millions	274.543	274.543	277.502	277.502	410.496	280.715	320.989	320.989	420.873	303.005	389.885	389.885	549.108	461.195	519.973	519.973	618.244	484.877	369.061	369.061	325.124	325.124	359.404	359.404	0.424	0.334	0.526	1.13	9.388	1,424.775	8,786.552	10,436.432	3.476	3.462	4.243	2.075	3.715	3.386	4.982	2.065	4.2	3.2	2.91	1.67	1.822	2.102	1.999	1.587
Gross Profit Numbers are in millions	34.186	34.186	31.558	31.558	49.43	36.855	40.636	40.636	59.702	46.153	55.386	55.386	79.347	79.703	83.463	83.463	79.905	69.146	62.289	62.289	43.128	43.128	39.31	39.31	-197.708	-0.033	-773.835	-0.715	-3,572.032	-121.282	3,184.844	6,403.696	2.067	2.067	2.74	1.241	1.57	2.417	2.84	0.99	2.419	2.26	1.92	0.97	1.125	1.487	1.311	0.937
Gross Profit Ratio Numbers are in millions	0.111	0.111	0.102	0.102	0.108	0.116	0.112	0.112	0.124	0.132	0.124	0.124	0.126	0.147	0.138	0.138	0.114	0.125	0.144	0.144	0.117	0.117	0.099	0.099	-766.044	-0.109	-1,658.953	-1.72	-451.043	-0.093	0.266	0.38	0.373	0.374	0.392	0.374	0.297	0.425	0.368	0.336	0.363	0.414	0.397	0.367	0.382	0.414	0.396	0.371
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	37.978	37.978	0	0	50.609	0	0	0	53.4	53.4	65.198	65.198	1.088	60.4	64.582	64.582	2,478.759	55.277	47.719	47.719	1.088	51.594	2.354	50.102	2.588	3.193	2.764	1.575	1.353	4,258.822	4,542.212	1,974.46	1.53	0.74	0.88	0.81	1.9	0.8	0.97	0.74	0.97	0.71	0.61	0.39	0.31	0.197	0.329	0.375
Selling & Marketing Expenses Numbers are in millions	7	7	0	0	12.7	0	0	0	-3.1	3.1	4.3	4.3	75.196	8.5	7.65	7.65	-91.82	9	5.85	5.85	5.25	5.25	7.65	7.65	-2,082.829	-0	-1,170.378	-0.009	-1,018.581	-3,046.408	-1,167.487	-1,182.209	-1,357.972	-0.304	-0.344	-318.679	-1,877.303	-0.399	-0.455	-0.24	-1,421.415	-351.469	-314.959	-167.851	0.156	0.153	0.191	0.2
SG&A Numbers are in millions	44.978	44.978	46.542	46.542	63.309	55.673	57.939	57.939	75.664	56.5	69.498	69.498	76.284	71.717	72.232	72.232	78.824	64.277	53.569	53.569	56.844	56.844	57.752	57.752	5.869	3.193	2.719	1.565	1.354	1,212.622	3,374.933	792.459	1.527	0.736	0.885	0.809	1.875	0.682	0.988	0.634	1.282	0.655	0.564	0.419	0.466	0.35	0.52	0.575
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	1.3	2.9	0	0	0	0	0	0	0	0.264	-0.132	-0.132	-14.143	-14.143	-0.014	-0.014	0	0	0	0	0	0	0	0	0	0	0	0	-0.031	-0.022	-0.021	-0.041	-0.148	0	0.048	0	0	-0.102	-0.097	0
Operating Expenses Numbers are in millions	44.978	44.978	46.542	46.542	63.309	55.673	56.373	56.373	67.739	59.429	66.686	66.686	76.284	71.717	72.232	72.232	78.824	64.541	53.437	53.437	43.509	43.509	57.738	57.738	5.869	3.193	2.719	1.565	1.354	1,212.622	3,374.933	792.459	1.527	0.736	0.885	0.809	1.906	0.704	0.878	0.675	1.282	0.655	0.564	0.419	0.764	0.248	0.423	0.575
Operating Income Numbers are in millions	-10.792	-10.792	-14.984	-14.984	-17.661	-18.818	-17.303	-17.303	-8.037	-13.247	-14.113	-14.113	3.063	7.986	11.232	11.232	1.081	4.605	8.852	8.852	14.827	0.427	-18.429	-18.429	-6.035	-3.226	-2.778	-2.28	-2.823	-7,090.553	-2,115.989	3,501.116	0.54	1.331	1.856	0.432	-0.336	1.66	1.93	0.3	1.317	1.605	1.356	0.648	0.666	1.238	0.888	0.362
Operating Income Ratio Numbers are in millions	-0.035	-0.035	-0.048	-0.048	-0.039	-0.059	-0.048	-0.048	-0.017	-0.038	-0.032	-0.032	0.005	0.015	0.019	0.019	0.002	0.008	0.021	0.021	0.04	0.001	-0.046	-0.046	-23.384	-10.706	-5.955	-5.487	-0.356	-5.44	-0.177	0.208	0.097	0.241	0.266	0.13	-0.064	0.292	0.25	0.102	0.197	0.294	0.281	0.246	0.226	0.345	0.268	0.143
Total Other Income Expenses Net Numbers are in millions	1.203	1.203	2.27	2.27	2.937	2.986	1.745	1.745	-1.309	1.821	2.849	2.849	-5.28	0.712	0.762	0.762	5.229	0.746	1.501	1.501	-15.496	-1.096	12.897	12.897	0.571	-0.22	-0.206	0.128	0.407	212.502	2,721.152	-979.361	0.042	-0.059	0.142	-0.204	0.117	-0.003	0.128	-0.006	0.438	0.055	-16.966	-19.326	-87.468	-0.021	-0.016	0.07
Income Before Tax Numbers are in millions	-9.589	-9.589	-12.714	-12.714	-14.724	-15.832	-15.558	-15.558	-9.346	-11.455	-11.264	-11.264	-2.217	8.698	11.993	11.993	6.31	5.351	10.353	10.353	-0.669	-0.669	-5.532	-5.532	-5.465	-3.445	-2.984	-2.152	-2.416	-6,878.051	605.163	2,521.755	0.582	1.272	1.998	0.228	-0.22	1.656	2.05	0.29	1.755	1.658	1.339	0.629	0.743	1.217	0.871	0.432
Income Before Tax Ratio Numbers are in millions	-0.031	-0.031	-0.041	-0.041	-0.032	-0.05	-0.043	-0.043	-0.019	-0.033	-0.025	-0.025	-0.004	0.016	0.02	0.02	0.009	0.01	0.024	0.024	-0.002	-0.002	-0.014	-0.014	-21.173	-11.435	-6.397	-5.18	-0.305	-5.277	0.051	0.15	0.105	0.23	0.286	0.069	-0.042	0.291	0.266	0.098	0.263	0.304	0.277	0.238	0.252	0.339	0.263	0.171
Income Tax Expense Numbers are in millions	0.402	0.402	0.237	0.237	0.254	-1.151	0.893	0.893	20.726	-2.967	1.829	1.829	-8.434	0.244	1.198	1.198	0.378	-0.204	0.884	0.884	0.092	0.092	2.203	2.203	1.251	-0.339	-0.125	0.138	-0.095	11.208	49.221	-523.049	0.217	0.23	0.319	0.097	-0.011	0.271	0.314	0.083	0.31	0.25	0.2	0.09	0.121	0.184	0.146	0.081
Net Income Numbers are in millions	-9.187	-9.187	-12.477	-12.477	-14.978	-14.681	-14.666	-14.666	-30.072	-8.488	-9.435	-9.435	6.217	8.454	10.796	10.796	5.932	5.555	9.47	9.47	-0.761	-0.761	-7.735	-7.735	-5.465	-3.445	-2.975	-2.161	-2.638	-6,865.303	655.924	2,000.246	0.353	1.037	1.69	0.126	-0.22	1.38	1.74	0.21	1.446	1.408	1.139	0.52	0.602	1.019	0.715	0.338
Net Income Ratio Numbers are in millions	-0.03	-0.03	-0.04	-0.04	-0.033	-0.046	-0.041	-0.041	-0.063	-0.024	-0.021	-0.021	0.01	0.016	0.018	0.018	0.008	0.01	0.022	0.022	-0.002	-0.002	-0.019	-0.019	-21.173	-11.435	-6.378	-5.201	-0.333	-5.267	0.055	0.119	0.064	0.187	0.242	0.038	-0.042	0.243	0.226	0.071	0.217	0.258	0.236	0.197	0.204	0.284	0.216	0.134
EPS Numbers are in millions	-0.47	-0.47	-0.64	-0.64	-0.79	-0.77	-0.77	-0.77	-1.61	-0.45	-0.51	-0.51	0.34	0.4	0.5	0.5	0.3	0.22	0.5	0.5	-0.037	-0.037	-0.36	-0.36	-0.31	-0.2	-0.17	-0.12	-0.18	-23.42	2.38	8.65	1.22	4.56	7.47	0.56	-0.77	6.12	7.72	0.93	6.21	6.04	5.34	3.47	50.93	86.15	60.49	28.57
EPS Diluted Numbers are in millions	-0.47	-0.47	-0.64	-0.64	-0.79	-0.77	-0.77	-0.77	-1.61	-0.45	-0.51	-0.51	0.3	0.39	0.51	0.51	0.3	0.26	0.5	0.5	-0.042	-0.042	-0.36	-0.36	-0.31	-0.2	-0.17	-0.12	-0.18	-23.29	2.34	8.56	1.22	4.55	7.42	0.55	-0.77	6.12	7.72	0.9	6.21	6.04	5.34	3.47	7.14	54.33	38.15	18.02
EBITDA Numbers are in millions	-8.31	-8.31	-12.114	-12.114	-9.31	-12.062	-14.137	-14.137	-6.157	-8.303	-11.6	-11.6	8.018	11.546	14.027	14.027	3.416	7.746	11.106	11.106	17.456	-11.344	-15.704	-15.704	-4.247	-3.273	-2.903	-1.077	-1.164	-6,854.58	508.695	1,312.638	0.776	1.479	2.163	0.374	-0.075	1.796	2.175	0.418	1.88	1.768	1.433	0.733	0.837	1.31	0.957	0.531
EBITDA Ratio Numbers are in millions	-0.027	-0.027	-0.039	-0.039	-0.02	-0.038	-0.039	-0.039	-0.013	-0.024	-0.026	-0.026	0.013	0.021	0.023	0.023	0.005	0.014	0.026	0.026	0.047	-0.031	-0.039	-0.039	-16.455	-10.865	-6.224	-2.593	-0.147	-5.259	0.042	0.078	0.14	0.267	0.31	0.113	-0.014	0.316	0.282	0.142	0.282	0.324	0.297	0.278	0.284	0.365	0.289	0.21

Newegg Commerce, Inc.

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