GigaCloud Technology Inc.
GCT · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $332,638 | $322,606 | $271,906 | $295,782 |
| % Growth | 3.1% | 18.6% | -8.1% | – |
| Cost of Goods Sold | $255,589 | $245,662 | $208,180 | $230,792 |
| Gross Profit | $77,049 | $76,944 | $63,726 | $64,990 |
| % Margin | 23.2% | 23.9% | 23.4% | 22% |
| R&D Expenses | $2,534 | $3,184 | $2,493 | $2,356 |
| G&A Expenses | $7,011 | $24,900 | $14,340 | $23,553 |
| SG&A Expenses | $32,488 | $37,740 | $32,898 | $35,020 |
| Sales & Mktg Exp. | $25,477 | $12,840 | $18,558 | $11,467 |
| Other Operating Expenses | $1,507 | $177 | $12 | -$20 |
| Operating Expenses | $36,529 | $41,101 | $35,403 | $37,356 |
| Operating Income | $40,520 | $35,843 | $28,323 | $27,634 |
| % Margin | 12.2% | 11.1% | 10.4% | 9.3% |
| Other Income/Exp. Net | $3,512 | $5,111 | $4,182 | $2,752 |
| Pre-Tax Income | $44,032 | $40,954 | $32,505 | $30,386 |
| Tax Expense | $6,857 | $6,402 | $5,359 | -$573 |
| Net Income | $37,175 | $34,552 | $27,146 | $30,959 |
| % 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 | 37,539 | 38,073 | 40,020 | 40,869 |
| Weighted Avg Shares Out Dil | 37,605 | 38,107 | 40,139 | 40,944 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,120 | $2,814 | $2,621 | $2,849 |
| Interest Expense | $71 | $32 | $23 | $29 |
| Depreciation & Amortization | $2,115 | $2,140 | $2,049 | $2,271 |
| EBITDA | $46,218 | $43,126 | $34,577 | $32,686 |
| % Margin | 13.9% | 13.4% | 12.7% | 11.1% |