Newegg Commerce, Inc.
NEGG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,236 | $1,497 | $1,720 | $2,376 |
| % Growth | -17.5% | -13% | -27.6% | – |
| Cost of Goods Sold | $1,115 | $1,329 | $1,504 | $2,050 |
| Gross Profit | $121 | $168 | $217 | $326 |
| % Margin | 9.8% | 11.2% | 12.6% | 13.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $158 | $226 | $251 | $260 |
| SG&A Expenses | $172 | $239 | $266 | $292 |
| Sales & Mktg Exp. | $14 | $13 | $15 | $33 |
| Other Operating Expenses | -$0 | $0 | $0 | $0 |
| Operating Expenses | $172 | $239 | $266 | $292 |
| Operating Income | -$52 | -$71 | -$50 | $34 |
| % Margin | -4.2% | -4.7% | -2.9% | 1.4% |
| Other Income/Exp. Net | $7 | $9 | $6 | -$3 |
| Pre-Tax Income | -$45 | -$62 | -$43 | $30 |
| Tax Expense | -$1 | -$3 | $14 | -$6 |
| Net Income | -$43 | -$59 | -$57 | $36 |
| % Margin | -3.5% | -3.9% | -3.3% | 1.5% |
| EPS | -2.25 | -3.12 | -3.08 | 1.98 |
| % Growth | 27.9% | -1.3% | -255.6% | – |
| EPS Diluted | -2.25 | -3.12 | -3.08 | 1.6 |
| Weighted Avg Shares Out | 19 | 19 | 19 | 18 |
| Weighted Avg Shares Out Dil | 19 | 19 | 19 | 22 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $2 | $1 | $1 |
| Interest Expense | $1 | $3 | $1 | $1 |
| Depreciation & Amortization | $11 | $13 | $11 | $11 |
| EBITDA | -$33 | -$46 | -$32 | $42 |
| % Margin | -2.7% | -3.1% | -1.8% | 1.8% |