GigaCloud Technology Inc.
GCT · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $333 | $323 | $272 | $296 |
| % Growth | 3.1% | 18.6% | -8.1% | – |
| Cost of Goods Sold | $256 | $246 | $208 | $231 |
| Gross Profit | $77 | $77 | $64 | $65 |
| % Margin | 23.2% | 23.9% | 23.4% | 22% |
| R&D Expenses | $3 | $3 | $2 | $2 |
| G&A Expenses | $7 | $25 | $14 | $24 |
| SG&A Expenses | $32 | $38 | $33 | $35 |
| Sales & Mktg Exp. | $25 | $13 | $19 | $11 |
| Other Operating Expenses | $2 | $0 | $0 | -$0 |
| Operating Expenses | $37 | $41 | $35 | $37 |
| Operating Income | $41 | $36 | $28 | $28 |
| % Margin | 12.2% | 11.1% | 10.4% | 9.3% |
| Other Income/Exp. Net | $4 | $5 | $4 | $3 |
| Pre-Tax Income | $44 | $41 | $33 | $30 |
| Tax Expense | $7 | $6 | $5 | -$1 |
| Net Income | $37 | $35 | $27 | $31 |
| % Margin | 11.2% | 10.7% | 10% | 10.5% |
| EPS | 0.99 | 0.91 | 0.68 | 0.76 |
| % Growth | 8.8% | 33.8% | -10.5% | – |
| EPS Diluted | 0.99 | 0.91 | 0.68 | 0.76 |
| Weighted Avg Shares Out | 38 | 38 | 40 | 41 |
| Weighted Avg Shares Out Dil | 38 | 38 | 40 | 41 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $3 | $3 | $3 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $2 | $2 | $2 | $2 |
| EBITDA | $46 | $43 | $35 | $33 |
| % Margin | 13.9% | 13.4% | 12.7% | 11.1% |