Newegg Commerce, Inc.
NEGG · NASDAQ
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $347,835 | $347,835 | $308,729 | $308,729 |
| % Growth | 0% | 12.7% | 0% | – |
| Cost of Goods Sold | $307,939 | $307,939 | $274,543 | $274,543 |
| Gross Profit | $39,896 | $39,896 | $34,186 | $34,186 |
| % Margin | 11.5% | 11.5% | 11.1% | 11.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $37,978 | $37,978 |
| SG&A Expenses | $43,665 | $43,665 | $44,978 | $44,978 |
| Sales & Mktg Exp. | $0 | $0 | $7,000 | $7,000 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $43,665 | $43,665 | $44,978 | $44,978 |
| Operating Income | -$3,769 | -$3,769 | -$10,792 | -$10,792 |
| % Margin | -1.1% | -1.1% | -3.5% | -3.5% |
| Other Income/Exp. Net | $1,965 | $1,965 | -$549 | -$549 |
| Pre-Tax Income | -$1,804 | -$1,804 | -$11,341 | -$11,341 |
| Tax Expense | $287 | $287 | -$2,154 | -$2,154 |
| Net Income | -$2,091 | -$2,091 | -$9,187 | -$9,187 |
| % Margin | -0.6% | -0.6% | -3% | -3% |
| EPS | -0.11 | -0.11 | -0.47 | -0.47 |
| % Growth | 0% | 76.6% | 0% | – |
| EPS Diluted | -0.11 | -0.11 | -0.47 | -0.47 |
| Weighted Avg Shares Out | 19,499 | 19,499 | 19,412 | 19,412 |
| Weighted Avg Shares Out Dil | 19,499 | 19,499 | 19,478 | 19,478 |
| Supplemental Information | – | – | – | – |
| Interest Income | $296 | $296 | $333 | $333 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $2,213 | $2,213 | $2,482 | $2,482 |
| EBITDA | -$1,556 | -$1,556 | -$8,310 | -$8,310 |
| % Margin | -0.4% | -0.4% | -2.7% | -2.7% |