KPIs & Operating Metrics(New)

3P Seller Gigacloud Marketplace Gmv 3P Seller Gigacloud Marketplace Gmv Annual Active 3P Sellers Active 3P Sellers Annual Active Buyers Active Buyers Annual Breakdown Of Assets Contractual Obligations Cost Of Revenue Drayage Service Revenue By Segment Drayage Service Revenue By Segment %Drayage Service Revenue By Segment Annual Drayage Service Revenue By Segment Annual %Employee Statistics Gigacloud Marketplace Gmv Gigacloud Marketplace Gmv Annual Gross Margin By Segment %Gross Profit By Segment %Income Before Income Taxes Annual Inventories Breakdown Annual Last Mile Delivery Service Revenue By Geography Last Mile Delivery Service Revenue By Geography %Last Mile Delivery Service Revenue By Geography Annual Last Mile Delivery Service Revenue By Geography Annual %Long Lived Assets By Geographical Region (Annual)Non Gaap Profitability Non Gaap Profitability %Non Gaap Profitability Annual Non Gaap Profitability Annual %Ocean Transportation Service Revenue By Georaphy Ocean Transportation Service Revenue By Georaphy %Ocean Transportation Service Revenue By Georaphy Annual Ocean Transportation Service Revenue By Georaphy Annual %Opex As % Of Total Revenue %OPEX Segregation Others Revenue By Geography Others Revenue By Geography %Others Revenue By Geography Annual Others Revenue By Geography Annual %Packaging Service Revenue By Geography Packaging Service Revenue By Geography %Packaging Service Revenue By Geography Annual Packaging Service Revenue By Geography Annual %Platform Commission Revenue By Geography Platform Commission Revenue By Geography %Platform Commission Revenue By Geography Annual Platform Commission Revenue By Geography Annual %Product Revenue Breakdown Product Revenue Breakdown Annual Product Revenue By Geography Product Revenue By Geography %Product Revenue By Geography Annual Product Revenue By Geography Annual %Product Revenue Mix Breakdown %Product Revenue Mix Breakdown Annual %Profitability Profitability Annual Property And Equipment Breakdown Annual Revenue By Segment Revenue By Segment %Revenue By Segment Annual Revenue By Segment Annual %Revenue By Timing Of Revenue Recognition Revenue By Timing Of Revenue Recognition %Revenue By Timing Of Revenue Recognition Annual Revenue By Timing Of Revenue Recognition Annual %Service Revenue Breakdown Service Revenue Breakdown Annual Service Revenue Mix Breakdown %Service Revenue Mix Breakdown Annual %Spend Per Active Buyer Spend Per Active Buyer Annual Total Gmv Total Revenue By Geographic Region Total Revenue By Geographic Region %Total Revenue By Geographic Region Annual Total Revenue By Geographic Region Annual %Warehousing Service Revenue By Geography Warehousing Service Revenue By Geography %Warehousing Service Revenue By Geography Annual Warehousing Service Revenue By Geography Annual %Weighted Average Remaining Lease Term (Years)Weighted Average Remaining Lease Term (Years) Annual

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Cash Flow Statement

Daily Values

Growth Metrics

Others

Accumulated Depreciation & Amortization Accumulated Depreciation & Amortization Cost of Revenue Depreciation & Amortization (IS)EBIAT Gross Profit Leases Long-Term Debt Repayments Other Gross PP&E Adjustments Other Gross PP&E Adjustments Property, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - Net Receivables - Other Shares Outstanding Shares Outstanding Shares Repurchased

GigaCloud Technology (GCT) Cost Of Revenue (2019 - 2025)

GigaCloud Technology's Cost of Revenue history spans 6 years, with the latest figure at $31.2 million for Q1 2026.

Quarterly Cost of Revenue fell 84.99% to $31.2 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$308.8 million through Mar 2026, down 427.39% year-over-year, with the annual reading at $98.2 million for FY2025, 38.93% up from the prior year.
Cost of Revenue came in at $31.2 million for Q1 2026, up from -$611.2 million in the prior quarter.
In the past five years, Cost of Revenue ranged from a high of $245.7 million in Q2 2025 to a low of -$611.2 million in Q4 2025.
The 5-year median for Cost of Revenue is $105.4 million (2022), against an average of $41.0 million.
The largest YoY upside for Cost of Revenue was 2575.88% in 2024 against a maximum downside of 428.38% in 2024.
GigaCloud Technology's Cost of Revenue stood at $98.9 million in 2022, then skyrocketed by 76.79% to $174.9 million in 2023, then tumbled by 428.38% to -$574.3 million in 2024, then dropped by 6.42% to -$611.2 million in 2025, then skyrocketed by 105.11% to $31.2 million in 2026.
Per Business Quant, the three most recent readings for GCT's Cost of Revenue are $31.2 million (Q1 2026), -$611.2 million (Q4 2025), and $25.5 million (Q3 2025).