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
DateValue
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