GigaCloud Technology Growth Metrics (2021-2026) | GCT

Growth Metrics Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Growth Ratios
Assets Growth (1y) (Quarter) 124.12%35.70%42.39%102.32%123.61%131.85%102.60%26.40%11.60%2.63%4.73%12.33%12.76%
Assets Growth (3y) (Quarter) 78.96%47.81%44.57%42.15%41.18%
Assets (QoQ) (Quarter) 10.96%12.51%4.44%4.08%16.42%59.86%15.43%7.92%1.74%-0.27%1.92%-0.76%3.82%6.97%2.31%
Capital Expenditures Growth (1y) (Quarter) 172.60%271.25%-8.97%168.45%2,814.60%4,025.95%477.74%-57.89%-40.02%-74.58%-69.03%80.97%86.56%
Capital Expenditures Growth (3y) (Quarter) 41.29%217.27%134.38%26.95%219.50%
Capital Expenditures (QoQ) (Quarter) 95.62%-81.25%-89.66%-215.33%520.89%434.89%12.26%55.35%-38.06%-61.01%59.88%-34.15%-24.54%127.82%64.81%
Cash & Equivalents Growth (1y) (Quarter) 2.68%86.80%-97.58%154.71%185.62%84.18%11,762.98%13.86%1.76%1.68%41.73%35.90%29.36%53.90%46.20%31.21%
Cash & Equivalents Growth (3y) (Quarter) 43.98%51.80%59.63%57.96%55.50%42.31%526.42%26.63%
Cash & Equivalents (QoQ) (Quarter) 0.00%2.68%0.00%0.00%81.93%-98.67%10,428.35%12.14%17.31%-14.35%1.05%0.22%17.22%19.38%-3.10%-4.61%39.45%13.42%-13.04%
Cash from Investing Activities Growth (1y) (Quarter) 94.90%-71.25%-8.97%-87,239.78%-9,000.73%-11,251.27%-157.98%98.30%137.09%-60.60%217.35%-528.25%-420.15%
Cash from Investing Activities Growth (3y) (Quarter) 8.96%291.08%-483.48%-353.10%-376.34%
Cash from Investing Activities (QoQ) (Quarter) 95.62%-81.25%-47.31%-15.33%-5,699.37%-786.46%84.65%-43.85%-31.80%94.17%435.88%-722.77%196.31%-131.19%-71.16%
Cash from Operations Growth (1y) (Quarter) 240.20%277.47%92.74%-24.76%4.44%25.32%34.87%-38.38%102.06%41.65%-5.92%-330.41%
Cash from Operations Growth (3y) (Quarter) 38.38%79.10%34.73%-45.31%
Cash from Operations (QoQ) (Quarter) 28.96%-22.70%-10.08%140.95%15.08%-69.82%24.82%189.11%23.85%-86.21%309.30%102.67%-17.74%-133.77%
EBITDA Margin Growth (1y) (Quarter) -908.00175.00387.00817.00828.001,360.00196.00-154.00-322.00-22.00-556.00-5.00344.00-228.00145.00-60.00
EBITDA Margin Growth (3y) (Quarter) -403.001,514.0027.00658.00850.001,110.00-215.00-219.00
EBITDA Margin (QoQ) (Quarter) -1439.001,058.00-465.00-62.00-356.001,269.00-35.00-51.00177.00105.00-384.00-220.00477.00-429.00166.00130.00-95.00-56.00-39.00
EBIT Growth (1y) (Quarter) -50.55%423.15%33.22%138.68%184.22%646.21%146.48%94.99%17.30%28.47%-25.56%-18.65%30.59%-0.50%45.80%49.98%
EBIT Growth (3y) (Quarter) 18.14%268.77%34.71%55.86%63.29%112.08%38.82%33.49%
EBIT Margin Growth (1y) (Quarter) -826.00254.00114.00732.00864.001,447.00318.00-11.00-645.00-437.00-583.00-345.00228.00-124.00176.00140.00
EBIT Margin Growth (3y) (Quarter) -607.001,264.00-151.00376.00447.00886.00-88.00-216.00
EBIT Margin (QoQ) (Quarter) -1411.001,007.00-420.00-2.00-332.00867.00198.00131.00251.00-262.00-130.00-504.00460.00-408.00107.0069.00107.00-107.0071.00
EBIT (QoQ) (Quarter) -95.12%1,292.24%-33.83%10.05%-48.40%254.54%18.56%31.05%35.47%17.11%-6.21%-21.16%48.36%-32.14%2.49%26.55%13.05%-0.57%5.43%
EBT Growth (1y) (Quarter) -55.83%1,222.11%35.18%210.38%208.87%1,032.31%188.52%69.16%28.13%60.70%-29.08%-2.45%41.06%-8.03%43.81%41.26%
EBT Growth (3y) (Quarter) 20.47%521.94%40.37%72.38%77.40%155.79%43.30%32.59%
EBT Margin Growth (1y) (Quarter) -894.00186.00128.00977.00888.001,467.00568.00-214.00-546.00-94.00-723.00-132.00336.00-255.00177.0082.00
EBT Margin Growth (3y) (Quarter) -552.001,559.00-27.00631.00678.001,118.0022.00-264.00
EBT Margin (QoQ) (Quarter) -1467.001,035.00-490.0027.00-386.00977.00359.00-62.00192.0079.00-424.00-393.00644.00-551.00168.0074.0054.00-119.0073.00
EBT (QoQ) (Quarter) -98.80%5,420.60%-42.24%15.60%-64.14%464.46%32.63%15.04%31.48%43.83%-22.24%-12.86%64.89%-36.53%6.97%25.99%7.52%-0.76%5.08%
Enterprise Value Growth (1y) (Quarter) -5.16%-89.28%91.84%-157.13%-180.26%-82.53%-5,860.13%-13.34%-1.76%-20.88%-41.42%-54.11%-62.43%-40.85%-59.76%-26.64%
Enterprise Value Growth (3y) (Quarter) -44.21%-61.04%-90.16%-64.99%-66.70%-45.93%-412.56%-30.29%
Enterprise Value (QoQ) (Quarter) 0.00%39.11%-68.62%-2.41%-80.00%97.38%-5,214.24%-11.63%-17.23%14.30%-1.05%-0.23%-39.26%-0.27%-10.12%-5.63%-20.76%-13.73%12.71%
EPS (Basic) Growth (1y) (Quarter) -65.12%105.26%14.81%200.00%200.00%5,800.00%183.87%71.79%44.44%66.10%-13.64%1.49%40.00%1.02%35.53%52.94%
EPS (Basic) Growth (3y) (Quarter) 14.77%92.72%41.19%73.59%82.38%362.61%49.22%38.67%
EPS (Basic) (QoQ) (Quarter) -144.19%242.11%-51.85%15.38%-93.33%3,000.00%25.81%15.38%31.11%49.15%-23.86%-2.99%50.77%-22.45%-10.53%33.82%8.79%4.04%0.97%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -65.12%105.26%14.81%200.00%200.00%5,800.00%180.65%69.23%44.44%66.10%-13.79%3.03%40.00%1.02%37.33%52.94%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 14.77%92.72%40.57%73.59%82.38%362.61%49.22%38.67%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -144.19%242.11%-51.85%15.38%-93.33%3,000.00%25.81%15.38%31.11%47.46%-24.14%-1.52%50.77%-23.47%-9.33%33.82%8.79%4.04%0.97%
FCF Margin Growth (1y) (Quarter) 1,815.002,865.002,025.00-63.00-1131.00-790.00-742.00335.00-192.00733.00622.00-563.00-988.00
FCF Margin Growth (3y) (Quarter) 2,087.001,542.001,967.00-290.00-2310.00
FCF Margin (QoQ) (Quarter) -1459.00464.00-409.00-376.001,232.00-509.00-1477.00-36.001,280.00568.00-2004.00889.001,169.00-617.00-2429.00
Free Cash Flow Growth (1y) (Quarter) 1,269.64%240.03%281.55%88.72%-44.01%-30.07%18.39%41.86%-37.80%186.96%49.92%-7.86%-472.31%
Free Cash Flow Growth (3y) (Quarter) 232.22%35.50%78.04%35.12%-48.83%
Free Cash Flow (QoQ) (Quarter) -890.79%29.57%-19.15%-8.69%135.28%8.65%-76.01%14.04%298.30%30.19%-89.48%426.17%108.09%-19.99%-142.50%
Gross Margin Growth (1y) (Quarter) -1214.00-187.00243.00814.001,264.00981.00730.00336.00-177.00-195.00-656.00-307.00-74.00-231.0089.0044.00
Gross Margin Growth (3y) (Quarter) -127.00599.00316.00843.001,013.00555.00163.0074.00
Gross Margin (QoQ) (Quarter) -638.00-67.00-381.00-128.00389.00362.00190.00322.00106.00111.00-203.00-191.0088.00-350.00146.0041.00-69.00-30.00101.00
Gross Profit Growth (1y) (Quarter) -41.12%11.62%36.08%75.31%137.14%116.67%161.82%125.02%89.39%58.11%-6.94%-4.24%0.65%-0.26%27.63%34.71%
Gross Profit Growth (3y) (Quarter) 38.29%56.38%49.11%55.74%65.35%50.62%45.96%42.65%
Gross Profit (QoQ) (Quarter) -30.11%-2.97%-13.94%0.90%32.48%18.29%10.87%36.48%21.04%42.94%-4.71%14.87%1.05%-15.87%-1.94%20.74%0.14%7.65%3.50%
Interest Coverage Ratio Growth (1y) (Quarter) 78.91%-43.02%-52.85%446.41%148.08%582.43%394.41%172.02%1,498.45%217.48%177.22%186.49%140.77%21.92%-42.86%-71.25%
Interest Coverage Ratio Growth (3y) (Quarter) 53.56%188.07%143.71%207.22%173.70%174.46%88.18%30.85%
Interest Coverage Ratio (QoQ) (Quarter) 92.56%-257.47%40.28%-32.71%49.52%-282.03%235.34%-81.58%406.58%133.14%25.05%8.23%0.61%103.58%29.23%-9.04%-49.05%-4.60%-34.98%
Net Cash Flow Growth (1y) (Quarter) 3,828.14%927.66%234.62%259.07%-5.54%-228.01%-88.36%-96.56%-4.22%240.55%-487.80%-2,302.42%203.36%4.43%-462.08%
Net Cash Flow Growth (3y) (Quarter) 229.36%156.58%15.29%-6.41%40.01%23.39%-65.55%
Net Cash Flow (QoQ) (Quarter) -217.32%-388.78%21.05%404.45%-29.55%-20.50%-6.71%80.78%-195.47%107.23%-72.44%4,934.57%40.10%-119.95%-56.52%793.46%-51.77%-207.38%
Net Income Growth (1y) (Quarter) -56.25%125.18%35.93%100.44%114.54%425.56%106.52%70.60%46.65%68.11%-12.98%-0.33%28.12%-8.63%24.35%40.63%
Net Income Growth (3y) (Quarter) 11.24%170.97%34.68%50.49%59.15%100.60%30.74%33.72%
Net Income (QoQ) (Quarter) -89.56%519.71%-37.24%7.78%-46.28%274.07%-7.46%15.36%31.60%46.99%-23.56%-0.83%50.86%-23.91%-12.45%27.47%7.59%3.56%-0.99%
Net Income towards Common Stockholders Growth (1y) (Quarter) -56.78%-81.04%39.80%264.87%221.17%5,161.30%185.15%70.60%46.65%68.11%-12.98%-0.18%28.12%-8.63%24.35%40.41%
Net Income towards Common Stockholders Growth (3y) (Quarter) 26.74%155.97%51.38%83.84%82.06%332.35%45.59%33.72%
Net Income towards Common Stockholders (QoQ) (Quarter) -81.69%267.85%-51.04%31.06%-91.97%2,612.17%27.77%15.36%31.60%46.99%-23.56%-0.83%50.86%-23.91%-12.32%27.28%7.59%3.56%-0.99%
Net Margin Growth (1y) (Quarter) -724.00-198.00137.00859.00739.001,322.00460.00-164.00-333.00-17.00-407.00-85.00203.00-224.0015.0062.00
Net Margin Growth (3y) (Quarter) -318.001,107.00190.00610.00609.001,082.0068.00-187.00
Net Margin (QoQ) (Quarter) -951.00622.00-468.0073.00-426.00957.00254.00-46.00157.0095.00-370.00-216.00474.00-295.00-48.0073.0047.00-56.00-1.00
Operating Income Growth (1y) (Quarter) -50.55%423.15%33.22%138.68%184.22%646.21%146.48%94.99%17.30%28.47%-25.56%-18.65%30.59%-0.50%45.80%49.98%
Operating Income Growth (3y) (Quarter) 18.14%268.77%34.71%55.86%63.29%112.08%38.82%33.49%
Operating Income (QoQ) (Quarter) -95.12%1,292.24%-33.83%10.05%-48.40%254.54%18.56%31.05%35.47%17.11%-6.21%-21.16%48.36%-32.14%2.49%26.55%13.05%-0.57%5.43%
Operating Margin Growth (1y) (Quarter) -826.00254.00114.00732.00864.001,447.00318.00-11.00-645.00-437.00-583.00-345.00228.00-124.00176.00140.00
Operating Margin Growth (3y) (Quarter) -607.001,264.00-151.00376.00447.00886.00-88.00-216.00
Operating Margin (QoQ) (Quarter) -1411.001,007.00-420.00-2.00-332.00867.00198.00131.00251.00-262.00-130.00-504.00460.00-408.00107.0069.00107.00-107.0071.00
Profit After Tax Growth (1y) (Quarter) -55.22%139.89%34.16%236.38%201.48%3,583.71%185.15%70.60%46.65%68.11%-12.98%-0.18%28.12%-8.63%24.35%40.44%
Profit After Tax Growth (3y) (Quarter) 25.57%198.89%49.32%78.93%78.26%283.91%45.59%33.73%
Profit After Tax (QoQ) (Quarter) -112.09%664.60%-49.04%28.72%-89.23%1,798.93%27.77%15.36%31.60%46.99%-23.56%-0.83%50.86%-23.91%-12.32%27.28%7.59%3.56%-0.97%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 17.86%-6.66%-4.06%88.57%77.59%82.47%128.32%19.84%43.60%49.07%14.83%9.43%12.60%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 38.62%36.42%35.99%35.23%42.13%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -0.73%-1.44%-1.80%-2.86%2.04%93.72%-7.52%-0.18%27.68%1.68%10.81%3.62%-1.65%-3.09%14.02%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) 0.000.000.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 1,300.001,085.00-785.00-664.00-350.00-78.00-69.00148.00249.00
Return on Capital Employed Growth (3y) (Quarter) 445.00569.00
Return on Capital Employed (QoQ) (Quarter) -4.00-220.00-358.00-215.007.00-98.00-44.0057.0016.00120.0056.00
Return on Equity Growth (1y) (Quarter) 0.000.000.000.000.000.00
Return on Equity (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.00
Return on Invested Capital Growth (1y) (Quarter) -92.000.000.00-104.000.000.000.000.000.000.000.00
Return on Invested Capital Growth (3y) (Quarter) -92.000.000.00
Return on Invested Capital (QoQ) (Quarter) -92.000.00104.00-104.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (3y) (Quarter) 0.000.000.000.000.000.000.000.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Revenue Growth (1y) (Quarter) 10.96%23.44%20.53%13.66%23.47%39.20%94.85%96.47%103.01%70.24%20.86%8.30%3.78%9.67%22.64%32.21%
Revenue Growth (3y) (Quarter) 40.63%43.02%41.59%34.22%37.53%37.49%42.41%41.16%
Revenue (QoQ) (Quarter) -7.23%0.50%7.90%10.30%3.20%-1.87%1.75%19.82%16.35%37.36%2.59%23.81%-2.43%-2.48%-8.07%18.65%3.11%9.05%-0.90%
Share-based Compensation Growth (1y) (Quarter) 11.34%818.68%352.05%190.21%346.18%-78.19%-75.65%-71.97%-71.88%
Share-based Compensation Growth (3y) (Quarter) 11.78%
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%-1.15%
Shareholder's Equity Growth (1y) (Quarter) 96.78%48.81%57.51%39.53%29.93%20.37%14.22%19.89%23.59%
Shareholder's Equity Growth (3y) (Quarter) 59.87%35.52%
Shareholder's Equity (QoQ) (Quarter) 14.25%9.42%12.79%11.71%1.21%1.90%4.49%6.00%6.23%5.04%
Tax Rate Growth (1y) (Quarter) 113.0085,261.00-64.004,439.003,569.009,379.003,297.00-69.00-1173.00-374.00-1886.00-177.00852.0056.001,379.0037.00
Tax Rate Growth (3y) (Quarter) 2,509.0094,265.001,347.004,194.003,248.009,060.002,789.00-208.00
Tax Rate (QoQ) (Quarter) -90966.0091,228.00-997.00847.00-5818.005,904.003,506.00-23.00-8.00-179.00141.00-1127.00790.00-1690.001,850.00-98.00-6.00-367.00509.00
Total Debt Growth (1y) (Quarter) -64.43%-97.29%
Total Debt (QoQ) (Quarter) -25.86%-19.77%