NEGG
Income statement / Annual
Last year (2023), Newegg Commerce, Inc.'s total revenue was $1.50 B,
a decrease of 12.98% from the previous year.
In 2023, Newegg Commerce, Inc.'s net income was -$58.99 M.
See Newegg Commerce, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$1.50 B
|
$1.72 B
|
$2.38 B
|
$2.11 B
|
$1.53 B
|
$559,386.00
|
$882,011.00
|
$13.06 M
|
$738,301.00
|
$2.77 M
|
| Cost of Revenue |
$1.34 B |
$1.50 B |
$2.05 B |
$1.84 B |
$1.37 B |
$1.17 M |
$1.66 M |
$17.18 M |
$927,286.00 |
$1.78 M |
| Gross Profit |
$154.12 M |
$216.63 M |
$325.98 M |
$273.63 M |
$164.87 M |
-$612,330.00 |
-$773,959.00 |
-$4.12 M |
-$188,985.00 |
$990,000.00 |
| Gross Profit Ratio |
0.1 |
0.13 |
0.14 |
0.13 |
0.11 |
-1.09 |
-0.88 |
-0.32 |
-0.26 |
0.36 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$301,713.00
|
$344,575.00
|
$1.19 M
|
$1.92 M
|
$0.00
|
| General & Administrative
Expenses |
$212.50 M
|
$251.46 M
|
$259.66 M
|
$2.48 B
|
$2.59 M
|
$7.86 M
|
$1.17 B
|
$1.02 B
|
$3.05 B
|
$1.17 B
|
| Selling & Marketing
Expenses |
$12.70 M
|
$14.70 M
|
$32.80 M
|
-$91.82 M
|
-$835,000.00
|
$34.80 M
|
$76.59 M
|
-$1.02 B
|
-$3.05 B
|
-$1.17 B
|
| Selling, General &
Administrative Expenses |
$225.20 M
|
$266.16 M
|
$292.46 M
|
$250.24 M
|
$229.19 M
|
$5.06 M
|
$4.02 M
|
$3.92 M
|
$5.16 M
|
$2.56 M
|
| Other Expenses |
$1.20 M |
$5.28 M |
$1.76 M |
$5.32 M |
-$28.31 M |
$3.00 |
$23,609.00 |
$150,280.00 |
-$1.23 M |
$2.35 M |
| Operating Expenses |
$224.00 M |
$266.16 M |
$292.46 M |
$250.24 M |
$200.88 M |
$5.37 M |
$4.34 M |
$4.96 M |
$8.31 M |
$4.91 M |
| Cost And Expenses |
$1.57 B |
$1.77 B |
$2.34 B |
$2.09 B |
$1.57 B |
$6.54 M |
$5.99 M |
$22.14 M |
$9.24 M |
$4.25 M |
| Interest Income |
$2.35 M |
$1.16 M |
$1.08 M |
$1.12 M |
$586,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$2.54 M |
$685,000.00 |
$612,000.00 |
$664,000.00 |
$2.95 M |
$561,970.00 |
-$172,670.00 |
$402,490.00 |
$195,550.00 |
$195.97 M |
| Depreciation &
Amortization |
$13.44 M
|
$11.02 M
|
$11.10 M
|
$9.10 M
|
$778,117.00
|
$827,630.00
|
$1.33 M
|
$1.23 M
|
$525,916.00
|
$270,000.00
|
| EBITDA |
-$56.45 M
|
-$32.07 M
|
$39.81 M
|
$42.12 M
|
$1.25 M
|
-$5.15 M
|
-$3.78 M
|
-$7.85 M
|
-$7.98 M
|
$221.93 M
|
| EBITDA Ratio |
-0.04 |
-0.02 |
0.02 |
0.02 |
0 |
-9.21 |
-4.29 |
-0.6 |
-10.81 |
80.12 |
| Operating Income Ratio
|
-0.05
|
-0.03
|
0.01
|
0.02
|
-0.01
|
-10.69
|
-5.8
|
-0.69
|
-11.52
|
-0.53
|
| Total Other
Income/Expenses Net |
$8.21 M
|
$6.21 M
|
-$3.05 M
|
-$664,000.00
|
-$2.95 M
|
-$2.93 M
|
-$23,674.00
|
-$627,331.00
|
$1.79 M
|
$2.75 M
|
| Income Before Tax |
-$61.67 M |
-$43.33 M |
$30.47 M |
$32.37 M |
-$12.40 M |
-$8.91 M |
-$5.14 M |
-$9.70 M |
-$6.71 M |
$1.28 M |
| Income Before Tax Ratio
|
-0.04
|
-0.03
|
0.01
|
0.02
|
-0.01
|
-15.93
|
-5.82
|
-0.74
|
-9.09
|
0.46
|
| Income Tax Expense |
-$2.68 M |
$14.10 M |
-$5.80 M |
$1.94 M |
$4.59 M |
$1.58 M |
$247,000.00 |
-$95,026.00 |
-$11,978.00 |
$49.99 M |
| Net Income |
-$58.99 M |
-$57.43 M |
$36.26 M |
$30.43 M |
-$16.99 M |
-$8.91 M |
-$5.14 M |
-$9.65 M |
-$10.22 M |
-$24.30 M |
| Net Income Ratio |
-0.04 |
-0.03 |
0.02 |
0.01 |
-0.01 |
-15.93 |
-5.82 |
-0.74 |
-13.85 |
-8.77 |
| EPS |
-0.16 |
-0.15 |
0.0989 |
0.0837 |
-160.1 |
-4.05 |
-2.37 |
-7.41 |
-13.95 |
-4.41 |
| EPS Diluted |
-0.16 |
-0.15 |
0.0839 |
0.079 |
-160.1 |
-4.05 |
-2.37 |
-7.41 |
-13.87 |
-4.41 |
| Weighted Average Shares
Out |
$378.56 M
|
$373.07 M
|
$366.65 M
|
$363.33 M
|
$106,125.00
|
$2.20 M
|
$2.16 M
|
$1.30 M
|
$732,830.00
|
$5.51 M
|
| Weighted Average Shares
Out Diluted |
$378.56 M
|
$373.07 M
|
$432.25 M
|
$385.01 M
|
$106,125.00
|
$2.20 M
|
$2.16 M
|
$1.30 M
|
$737,066.00
|
$5.51 M
|
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