Newegg Commerce, Inc.
NEGG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,235,576 | $1,496,963 | $1,720,273 | $2,376,225 |
| % Growth | -17.5% | -13% | -27.6% | – |
| Cost of Goods Sold | $1,114,791 | $1,329,406 | $1,503,647 | $2,050,249 |
| Gross Profit | $120,785 | $167,557 | $216,626 | $325,976 |
| % Margin | 9.8% | 11.2% | 12.6% | 13.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $158,300 | $225,941 | $251,464 | $259,664 |
| SG&A Expenses | $172,300 | $238,641 | $266,164 | $292,464 |
| Sales & Mktg Exp. | $14,000 | $12,700 | $14,700 | $32,800 |
| Other Operating Expenses | -$264 | $0 | $0 | $0 |
| Operating Expenses | $172,036 | $238,641 | $266,164 | $292,464 |
| Operating Income | -$51,551 | -$71,084 | -$49,538 | $33,512 |
| % Margin | -4.2% | -4.7% | -2.9% | 1.4% |
| Other Income/Exp. Net | $6,945 | $9,412 | $6,210 | -$3,045 |
| Pre-Tax Income | -$44,606 | -$61,672 | -$43,328 | $30,467 |
| Tax Expense | -$1,278 | -$2,682 | $14,101 | -$5,795 |
| Net Income | -$43,328 | -$58,990 | -$57,429 | $36,262 |
| % 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 | 19,285 | 18,928 | 18,655 | 18,333 |
| Weighted Avg Shares Out Dil | 19,285 | 18,928 | 18,655 | 21,613 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,721 | $2,348 | $1,164 | $1,079 |
| Interest Expense | $952 | $2,541 | $685 | $612 |
| Depreciation & Amortization | $10,703 | $13,437 | $11,021 | $10,800 |
| EBITDA | -$32,951 | -$45,694 | -$31,622 | $41,879 |
| % Margin | -2.7% | -3.1% | -1.8% | 1.8% |