GigaCloud Technology Growth Metrics (2022-2025) | GCT

Growth Metrics Dec2022 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 124.12%102.32%26.40%11.60%2.63%4.73%12.33%
Assets Growth (3y) (Quarter) 78.96%42.15%
Assets (QoQ) (Quarter) 15.43%7.92%1.74%-0.27%1.92%-0.76%3.82%6.97%
Capital Expenditures Growth (1y) (Quarter) 2,814.60%29,438.10%477.74%-57.89%-40.02%-74.58%-69.03%80.97%
Capital Expenditures (QoQ) (Quarter) -84.67%3,066.67%434.89%12.26%55.35%-38.06%-61.01%59.88%-34.15%-24.54%127.82%
Cash & Equivalents Growth (1y) (Quarter) 124.75%27.70%41.73%35.90%29.36%53.90%46.20%
Cash & Equivalents Growth (3y) (Quarter) 59.63%38.31%
Cash & Equivalents (QoQ) (Quarter) 1.05%0.22%17.22%19.38%-3.10%-4.61%39.45%13.42%
Cash from Investing Activities Growth (1y) (Quarter) -9,000.73%-85,304.76%-157.98%98.30%137.09%-60.60%217.35%-528.25%
Cash from Investing Activities (QoQ) (Quarter) 84.67%-43,533.33%-786.46%84.65%-43.85%-31.80%94.17%435.88%-722.77%196.31%-131.19%
Cash from Operations Growth (1y) (Quarter) -24.76%4.44%25.32%34.87%-38.38%102.06%41.65%-5.92%
Cash from Operations (QoQ) (Quarter) -10.08%140.95%15.08%-69.82%24.82%189.11%23.85%-86.21%309.30%102.67%-17.74%
EBITDA Margin Growth (1y) (Quarter) -154.00-322.00-22.00-556.00-5.00344.00-228.00145.00
EBITDA Margin (QoQ) (Quarter) -51.00177.00105.00-384.00-220.00477.00-429.00166.00130.00-95.00-56.00
EBIT Growth (1y) (Quarter) 94.99%17.30%28.47%-25.56%-18.65%30.59%-0.50%45.80%
EBIT Margin Growth (1y) (Quarter) -11.00-645.00-437.00-583.00-345.00228.00-124.00176.00
EBIT Margin (QoQ) (Quarter) 131.00251.00-262.00-130.00-504.00460.00-408.00107.0069.00107.00-107.00
EBIT (QoQ) (Quarter) 31.05%35.47%17.11%-6.21%-21.16%48.36%-32.14%2.49%26.55%13.05%-0.57%
EBT Growth (1y) (Quarter) 69.16%28.13%60.70%-29.08%-2.45%41.06%-8.03%43.81%
EBT Margin Growth (1y) (Quarter) -214.00-546.00-94.00-723.00-132.00336.00-255.00177.00
EBT Margin (QoQ) (Quarter) -62.00192.0079.00-424.00-393.00644.00-551.00168.0074.0054.00-119.00
EBT (QoQ) (Quarter) 15.04%31.48%43.83%-22.24%-12.86%64.89%-36.53%6.97%25.99%7.52%-0.76%
Enterprise Value Growth (1y) (Quarter) -285.73%-27.70%-65.01%-35.62%-29.10%-67.58%-25.83%
Enterprise Value Growth (3y) (Quarter) -101.06%-38.40%
Enterprise Value (QoQ) (Quarter) -1.54%-0.23%-17.05%-38.52%16.54%4.59%-51.93%-4.01%
EPS (Basic) Growth (1y) (Quarter) 71.79%44.44%66.10%-13.64%1.49%40.00%1.02%35.53%
EPS (Basic) (QoQ) (Quarter) 15.38%31.11%49.15%-23.86%-2.99%50.77%-22.45%-10.53%33.82%8.79%4.04%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 69.23%44.44%66.10%-13.79%3.03%40.00%1.02%37.33%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 15.38%31.11%47.46%-24.14%-1.52%50.77%-23.47%-9.33%33.82%8.79%4.04%
FCF Margin Growth (1y) (Quarter) -1131.00-778.00-742.00335.00-192.00733.00622.00-563.00
FCF Margin (QoQ) (Quarter) -388.001,243.00-509.00-1477.00-36.001,280.00568.00-2004.00889.001,169.00-617.00
Free Cash Flow Growth (1y) (Quarter) -44.01%-29.38%18.39%41.86%-37.80%186.96%49.92%-7.86%
Free Cash Flow (QoQ) (Quarter) -9.57%137.58%8.65%-76.01%14.04%298.30%30.19%-89.48%426.17%108.09%-19.99%
Gross Margin Growth (1y) (Quarter) 336.00-177.00-195.00-656.00-307.00-74.00-231.0089.00
Gross Margin (QoQ) (Quarter) 322.00106.00111.00-203.00-191.0088.00-350.00146.0041.00-69.00-30.00
Gross Profit Growth (1y) (Quarter) 125.02%89.39%58.11%-6.94%-4.24%0.65%-0.26%27.63%
Gross Profit (QoQ) (Quarter) 36.48%21.04%42.94%-4.71%14.87%1.05%-15.87%-1.94%20.74%0.14%7.65%
Interest Coverage Ratio Growth (1y) (Quarter) 172.02%1,498.45%217.48%177.22%186.49%140.77%21.92%-42.86%
Interest Coverage Ratio (QoQ) (Quarter) -81.58%406.58%133.14%25.05%8.23%0.61%103.58%29.23%-9.04%-49.05%-4.60%
Net Cash Flow Growth (1y) (Quarter) -88.36%-96.59%-4.22%240.55%-487.80%-2,302.42%203.36%4.43%
Net Cash Flow (QoQ) (Quarter) -6.00%79.41%-195.47%107.23%-72.44%4,934.57%40.10%-119.95%-56.52%793.46%-51.77%
Net Income Growth (1y) (Quarter) 70.60%46.65%68.11%-12.98%-0.18%28.12%-8.63%24.35%
Net Income (QoQ) (Quarter) 15.36%31.60%46.99%-23.56%-0.83%50.86%-23.91%-12.32%27.28%7.59%3.56%
Net Income towards Common Stockholders Growth (1y) (Quarter) 70.60%46.65%68.11%-12.98%-0.18%28.12%-8.63%24.35%
Net Income towards Common Stockholders (QoQ) (Quarter) 15.36%31.60%46.99%-23.56%-0.83%50.86%-23.91%-12.32%27.28%7.59%3.56%
Net Margin Growth (1y) (Quarter) -164.00-333.00-17.00-407.00-85.00203.00-224.0015.00
Net Margin (QoQ) (Quarter) -46.00157.0095.00-370.00-216.00474.00-295.00-48.0073.0047.00-56.00
Operating Income Growth (1y) (Quarter) 94.99%17.30%28.47%-25.56%-18.65%30.59%-0.50%45.80%
Operating Income (QoQ) (Quarter) 31.05%35.47%17.11%-6.21%-21.16%48.36%-32.14%2.49%26.55%13.05%-0.57%
Operating Margin Growth (1y) (Quarter) -11.00-645.00-437.00-583.00-345.00228.00-124.00176.00
Operating Margin (QoQ) (Quarter) 131.00251.00-262.00-130.00-504.00460.00-408.00107.0069.00107.00-107.00
Profit After Tax Growth (1y) (Quarter) 70.60%46.65%68.11%-12.98%-0.18%28.12%-8.63%24.35%
Profit After Tax (QoQ) (Quarter) 15.36%31.60%46.99%-23.56%-0.83%50.86%-23.91%-12.32%27.28%7.59%3.56%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 17.86%88.57%19.84%43.60%49.07%14.83%9.43%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 38.62%35.23%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -7.52%-0.18%27.68%1.68%10.81%3.62%-1.65%-3.09%
Return on Assets Growth (1y) (Quarter) 0.001.000.000.00
Return on Assets (QoQ) (Quarter) 0.001.00-1.000.001.00-1.000.00
Return on Capital Employed Growth (1y) (Quarter) -3.00-1.00-1.001.00
Return on Capital Employed (QoQ) (Quarter) -2.000.00-1.000.001.000.001.00
Return on Equity Growth (1y) (Quarter) -4.00-2.00-5.00-2.00
Return on Equity (QoQ) (Quarter) -1.001.00-3.000.001.00-2.000.00
Return on Invested Capital Growth (1y) (Quarter) -7.00-5.00-5.00-3.00
Return on Invested Capital (QoQ) (Quarter) -1.00-1.00-2.00-2.000.00-1.000.00
Return on Sales Growth (1y) (Quarter) -2.00-3.000.00-4.00-1.002.00-2.000.00
Return on Sales (QoQ) (Quarter) 0.002.001.00-4.00-2.005.00-3.000.001.000.00-1.00
Revenue Growth (1y) (Quarter) 96.47%103.01%70.24%20.86%8.30%3.78%9.67%22.64%
Revenue (QoQ) (Quarter) 19.82%16.35%37.36%2.59%23.81%-2.43%-2.48%-8.07%18.65%3.11%9.05%
Share-based Compensation Growth (1y) (Quarter) 11.34%818.68%352.05%190.21%346.18%-78.19%-75.65%-71.97%
Share-based Compensation (QoQ) (Quarter) 511.34%-79.01%35.33%-35.90%4,944.36%-89.67%-13.12%-1.45%146.62%-88.47%0.00%
Shareholder's Equity Growth (1y) (Quarter) 96.78%48.81%39.53%29.93%20.37%14.22%19.89%
Shareholder's Equity Growth (3y) (Quarter) 59.87%35.52%
Shareholder's Equity (QoQ) (Quarter) 9.42%12.79%11.71%1.21%1.90%4.49%6.00%6.23%
Tax Rate Growth (1y) (Quarter) -69.00-1173.00-374.00-1886.00-190.00852.0056.001,379.00
Tax Rate (QoQ) (Quarter) -23.00-8.00-179.00141.00-1127.00790.00-1690.001,837.00-85.00-6.00-367.00
Total Debt Growth (1y) (Quarter) -64.43%