Newegg Commerce (NEGG) EBITDA (2010 - 2023)
Newegg Commerce (NEGG) posted EBITDA of $4.3 million for Q4 2023, down 35.82% sequentially from $6.7 million in Q3 2023, and down 15.69% YoY from $5.1 million in Q4 2022.
Newegg Commerce (NEGG) EBITDA (2010 - 2023) Analysis & Trends
Newegg Commerce has reported EBITDA for 7 years, with the latest figure at $4.3 million in Q4 2023.
- Quarterly EBITDA fell 15.69% year-over-year to $4.3 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $15.5 million (down 0.63% YoY) and the FY2025 annual result came in at -$9.5 million, up 81.48% from the prior year.
- EBITDA eased to $4.3 million in Q4 2023 per NEGG's latest filing, from $6.7 million in the prior quarter.
- Over five years, EBITDA peaked at $8.0 million in Q3 2021 and troughed at -$600000.0 in Q3 2022.
- A 4-year average of $4.0 million and a median of $4.5 million in 2020 frame the typical range for EBITDA.
- The sharpest annual moves came in 2022 and 2023: EBITDA tumbled 107.51% in 2022, then soared 1216.67% in 2023.
- Over 4 years, EBITDA stood at $1.1 million in 2020, then jumped by 187.88% to $3.1 million in 2021, then jumped by 63.88% to $5.1 million in 2022, then retreated by 15.69% to $4.3 million in 2023.
- According to Business Quant data, EBITDA over the past three periods registered $4.3 million, $6.7 million, and $5.1 million for Q4 2023, Q3 2023, and Q4 2022 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,927.23 Bn | 2,804.24 Bn | 198.88 Bn | 51.31 Bn |
| 2 | PDD Holdings | 505.53 Bn | 445.99 Bn | 9.83 Bn | 3.96 Bn |
| 3 | Mercadolibre | 97.91 Bn | 82.71 Bn | 4.16 Bn | 683.00 Mn |
| 4 | DoorDash | 93.36 Bn | 88.01 Bn | 2.35 Bn | 156.00 Mn |
| 5 | JD.com | 87.12 Bn | 57.94 Bn | 7.66 Bn | 549.62 Mn |
| 6 | Sea | 78.15 Bn | 69.63 Bn | 3.15 Bn | 573.57 Mn |
| 7 | Ebay | 47.32 Bn | 44.01 Bn | 2.30 Bn | 676.00 Mn |
| 8 | Coupang | 29.67 Bn | 23.56 Bn | 2.49 Bn | -556.00 Mn |
| 9 | Zkh | 16.19 Bn | 16.19 Bn | 51.11 Mn | -3.25 Mn |
| 10 | Newegg Commerce | 371,203.87 | -108.28 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 4.30 Mn |
| Sep 30, 2023 | 6.70 Mn |
| Dec 31, 2022 | 5.10 Mn |
| Sep 30, 2022 | -600,000.00 |
| Dec 31, 2021 | 3.11 Mn |
| Sep 30, 2021 | 7.99 Mn |
| Dec 31, 2020 | 1.08 Mn |
| Sep 30, 2020 | 4.61 Mn |
| Dec 31, 2012 | 592,671.00 |
| Sep 30, 2012 | 1.41 Mn |
| Jun 30, 2012 | 1.93 Mn |
| Mar 31, 2012 | 454,820.00 |
| Dec 31, 2011 | -269,682.00 |
| Sep 30, 2011 | 1.66 Mn |
| Jun 30, 2011 | 1.93 Mn |
| Mar 31, 2011 | 298,368.00 |
| Dec 31, 2010 | 1.52 Mn |
| Sep 30, 2010 | 1.61 Mn |
| Jun 30, 2010 | 1.36 Mn |