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
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 12.29 Mn
Dec 31, 2012 12.29 Mn
Sep 30, 2012 3.46 Mn
Sep 30, 2012 3.46 Mn