Newegg Commerce Income Statement (2010-2025) | NEGG

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Income Statement	Dec2016	Jun2017	Dec2017	Jun2018	Dec2018	Dec2019	Jun2020	Sep2020	Dec2020	Jun2021	Sep2021	Dec2021	Jun2022	Sep2022	Dec2022	Jun2023	Sep2023	Dec2023	Dec2024	Dec2025
Revenue & cost
Revenue (Quarter)								554.02M	698.15M		540.90M	628.46M		349.16M	480.57M		317.57M	456.14M
Cost of Revenue (Quarter)								484.88M	618.24M		461.19M	549.11M		303.00M	420.87M		280.71M	406.71M
Gross Profit (Quarter)								69.15M	79.91M		79.70M	79.35M		46.15M	59.70M		36.85M	49.43M
Operating items
Selling, General & Administrative (Quarter)								64.28M	78.82M		71.72M	76.28M		59.43M	67.74M		55.67M	67.09M
Other Operating Expenses (Quarter)											0.64M	0.69M		0.24M	0.08M		0.00M	-0.01M
Operating Expenses (Quarter)								64.28M	78.82M		71.72M	76.28M		59.43M	67.74M		55.67M	67.09M
Operating Income (Quarter)								4.61M	1.08M		7.99M	3.06M		-13.28M	-8.04M		-18.82M	-17.66M
EBIT (Quarter)								4.61M	1.08M		7.99M	3.06M		-13.28M	-8.04M		-18.82M	-17.66M
Non-operating items
Non Operating Investment Income (Quarter)														-3.34M	3.34M		2.01M	1.77M
Interest & Investment Income (Quarter)								0.28M	0.26M		0.25M	0.26M		0.29M	0.46M		0.92M	0.61M
Other Non Operating Income (Quarter)								0.62M			-0.04M	1.30M		1.52M	0.54M		0.50M	2.21M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)								5.35M	6.31M		8.70M	-2.22M		-11.46M	-9.35M		-15.83M	-14.72M
Tax Provisions (Quarter)								-0.20M			0.24M	4.26M		-2.97M	20.73M			0.25M
Profit After Tax (Quarter)								5.55M	5.93M		8.45M	6.22M		-8.49M	-30.07M		14.68M	-103.00M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)								5.55M	6.31M		8.45M	-6.48M		-8.49M	-30.07M		-15.83M	-14.98M
Consolidated Net Income (Quarter)								5.55M	6.31M		8.45M	-6.48M		-8.49M	-30.07M			-14.98M
Income towards Parent Company (Quarter)								5.55M	6.31M		8.45M	-6.48M		-8.49M	-30.07M		-15.83M	-14.98M
Net Income towards Common Stockholders (Quarter)								0.02	6.31M		0.02	-6.48M		-0.02	-30.07M			-14.98M
Additional items
EPS (Basic) (Quarter)								0.00	37.24		0.00	-0.30		0.00	-1.61			-36.04
EPS (Diluted) (Quarter)								0.00	0.33		0.00	-0.30		0.00	-1.61			-791.31
Shares Outstanding (Quarter)	0.07M	0.07M	0.11M	109.38M	0.11M	0.11M	18.17M	18.17M	0.17M	18.22M	18.36M	21.61M	18.56M	18.70M	18.65M	18.65M	18.65M	0.42M	8.51M	9.16M
Shares Outstanding (Diluted) (Quarter)	0.07M	108.20M	0.11M	109.38M	0.11M	18.17M	158.81M	19.68M	19.25M	21.28M	21.77M	21.61M	18.56M	18.70M	18.65M	18.65M	18.65M	0.02M	0.02M	0.02M
EBITDA (Quarter)								4.61M	1.08M		7.99M	3.06M		0.60M	-3.90M		-6.70M	-4.30M
Interest Expenses (Quarter)								-0.15M	1.19M		-0.14M	1.06M		-0.23M	1.26M		-0.45M	3.45M
Tax Rate (Quarter)								-3.81%			2.81%	-192.33%		25.90%	-221.76%			-1.73%

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Newegg Commerce Income Statement (2010-2025) | NEGG

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Newegg Commerce Income Statement (2010-2025) | NEGG

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