Newegg Commerce (NEGG) Cost of Revenue (2010 - 2023)
Newegg Commerce's (NEGG) quarterly Cost of Revenue came in at $406.7 million in Q4 2023, down 3.36% year-on-year from $420.9 million in Q4 2022, and up 44.89% quarter-over-quarter from $280.7 million in Q3 2023.
Newegg Commerce (NEGG) Cost of Revenue (2010 - 2023) Analysis & Trends
Newegg Commerce has disclosed Cost of Revenue across 7 years of filings, most recently posting $406.7 million for Q4 2023.
- Cost of Revenue for Q4 2023 came in at $406.7 million, down 3.36% year-over-year; the trailing twelve-month figure through Dec 2023 was $1.4 billion (down 18.62% YoY), and the FY2025 annual result was $1.3 billion, up 15.57% from the prior year.
- Cost of Revenue came in at $406.7 million for Q4 2023 at Newegg Commerce, up from $280.7 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $618.2 million in Q4 2020 to a low of $280.7 million in Q3 2023.
- The 4-year median for Cost of Revenue is $441.0 million (2021), against an average of $440.6 million.
- Across the five-year window, Cost of Revenue slumped 34.3% in 2022 and decreased 3.36% in 2023, its largest moves.
- Newegg Commerce's Cost of Revenue stood at $618.2 million in 2020, then retreated by 11.19% to $549.0 million in 2021, then retreated by 23.35% to $420.9 million in 2022, then slipped by 3.36% to $406.7 million in 2023.
- The last three Cost of Revenue figures came in at $406.7 million (Q4 2023), $280.7 million (Q3 2023), and $420.9 million (Q4 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,551.03 Bn | 2,407.94 Bn | 171.21 Bn | 10.31 Bn |
| 2 | Mercadolibre | 82.72 Bn | 77.07 Bn | 3.86 Bn | 982.00 Mn |
| 3 | DoorDash | 72.09 Bn | 67.22 Bn | 2.04 Bn | 1.99 Bn |
| 4 | PDD Holdings | 62.92 Bn | 38.25 Bn | 12.81 Bn | 4.91 Bn |
| 5 | Ebay | 48.30 Bn | 44.44 Bn | 2.29 Bn | 802.00 Mn |
| 6 | Coupang | 34.44 Bn | 34.35 Bn | 2.30 Bn | 6.21 Bn |
| 7 | Zkh | 14.36 Bn | 14.36 Bn | 285.30 Mn | 19.95 Mn |
| 8 | Wayfair | 10.72 Bn | 9.65 Bn | 880.00 Mn | 2.05 Bn |
| 9 | Maplebear | 10.27 Bn | 9.58 Bn | 738.00 Mn | 230.00 Mn |
| 10 | Newegg Commerce | - | - | - | - |
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 | 12.29 Mn |
| Dec 31, 2012 | 12.29 Mn |
| Sep 30, 2012 | 3.46 Mn |
| Sep 30, 2012 | 3.46 Mn |