Newegg Commerce (NEGG) Cost of Revenue (2010 - 2023)
Newegg Commerce (NEGG) posted Cost of Revenue of $406.7 million for Q4 2023, up 44.89% sequentially from $280.7 million in Q3 2023, and down 3.36% YoY from $420.9 million in Q4 2022.
Newegg Commerce (NEGG) Cost of Revenue (2010 - 2023) Analysis & Trends
Newegg Commerce has reported Cost of Revenue for 7 years, with the latest figure at $406.7 million in Q4 2023.
- Quarterly Cost of Revenue fell 3.36% year-over-year to $406.7 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $1.4 billion (down 18.62% YoY) and the FY2025 annual result came in at $1.3 billion, up 15.57% from the prior year.
- Cost of Revenue climbed to $406.7 million in Q4 2023 per NEGG's latest filing, from $280.7 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $618.2 million in Q4 2020 and troughed at $280.7 million in Q3 2023.
- A 4-year average of $440.6 million and a median of $441.0 million in 2021 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue slumped 34.3% in 2022, then dropped 3.36% in 2023.
- Over 4 years, Cost of Revenue stood at $618.2 million in 2020, then slipped by 11.19% to $549.0 million in 2021, then slipped by 23.35% to $420.9 million in 2022, then declined by 3.36% to $406.7 million in 2023.
- According to Business Quant data, Cost of Revenue over the past three periods registered $406.7 million, $280.7 million, and $420.9 million for Q4 2023, Q3 2023, and Q4 2022 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,927.01 Bn | 2,804.03 Bn | 198.88 Bn | 183.24 Bn |
| 2 | PDD Holdings | 506.82 Bn | 447.28 Bn | 9.83 Bn | 7.89 Bn |
| 3 | Mercadolibre | 97.24 Bn | 82.05 Bn | 4.16 Bn | 6.01 Bn |
| 4 | DoorDash | 92.91 Bn | 87.56 Bn | 2.35 Bn | 2.11 Bn |
| 5 | JD.com | 87.42 Bn | 58.24 Bn | 7.66 Bn | 38.08 Bn |
| 6 | Sea | 77.89 Bn | 69.37 Bn | 3.15 Bn | 587.04 Mn |
| 7 | Ebay | 47.61 Bn | 44.30 Bn | 2.30 Bn | 832.00 Mn |
| 8 | Coupang | 29.76 Bn | 23.65 Bn | 2.49 Bn | 6.36 Bn |
| 9 | Zkh | 16.25 Bn | 16.25 Bn | 51.11 Mn | 255.12 Mn |
| 10 | Newegg Commerce | 382,970.58 | -108.27 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 406.71 Mn |
| Dec 31, 2023 | 406.71 Mn |
| Sep 30, 2023 | 280.72 Mn |
| Sep 30, 2023 | 280.72 Mn |
| Dec 31, 2022 | 420.87 Mn |
| Dec 31, 2022 | 420.87 Mn |
| Sep 30, 2022 | 303.01 Mn |
| Sep 30, 2022 | 303.01 Mn |
| Dec 31, 2021 | 549.05 Mn |
| Dec 31, 2021 | 549.05 Mn |
| Sep 30, 2021 | 461.20 Mn |
| Sep 30, 2021 | 461.20 Mn |
| Dec 31, 2020 | 618.24 Mn |
| Dec 31, 2020 | 618.24 Mn |
| Sep 30, 2020 | 484.88 Mn |
| Sep 30, 2020 | 484.88 Mn |
| Dec 31, 2012 | 3.48 Mn |
| Dec 31, 2012 | 3.48 Mn |
| Sep 30, 2012 | 3.46 Mn |
| Sep 30, 2012 | 3.46 Mn |