NEGG
Income statement / Annual
Last year (2024), Newegg Commerce, Inc.'s total revenue was $1.24 B,
a decrease of 17.46% from the previous year.
In 2024, Newegg Commerce, Inc.'s net income was -$43.33 M.
See Newegg Commerce, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$1.24 B |
$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 |
| Cost of Revenue |
$1.11 B
|
$1.33 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
|
| Gross Profit |
$120.79 M
|
$167.56 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
|
| Gross Profit Ratio |
0.1
|
0.11
|
0.13
|
0.14
|
0.13
|
0.11
|
-1.09
|
-0.88
|
-0.32
|
-0.26
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$158.30 M
|
$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
|
| Selling & Marketing Expenses |
$14.00 M
|
$12.70 M
|
$14.70 M
|
$32.80 M
|
-$91.82 M
|
$25.80 M
|
$34.80 M
|
-$1.17 B
|
-$1.02 B
|
-$3.05 B
|
| Selling, General & Administrative Expenses |
$172.30 M
|
$238.64 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
|
| Other Expenses |
-$300,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$28.31 M
|
$0.00
|
-$170,000.00
|
$0.00
|
-$1.23 M
|
| Operating Expenses |
$172.04 M
|
$238.64 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
|
| Cost And Expenses |
$1.29 B
|
$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
|
| Interest Income |
$2.72 M
|
$2.35 M
|
$1.16 M
|
$1.08 M
|
$1.12 M
|
$586,000.00
|
$0.00
|
$705,000.00
|
$0.00
|
$0.00
|
| Interest Expense |
$952,000.00
|
$2.54 M
|
$685,000.00
|
$612,000.00
|
$664,000.00
|
$2.95 M
|
$561,970.00
|
$0.00
|
$402,490.00
|
$195,550.00
|
| Depreciation & Amortization |
$10.70 M
|
$13.44 M
|
$11.02 M
|
$11.10 M
|
$9.10 M
|
$10.71 M
|
$827,630.00
|
$1.33 M
|
$1.23 M
|
$525,916.00
|
| EBITDA |
-$32.95 M |
-$45.69 M |
-$31.62 M |
$44.35 M |
$38.93 M |
-$3.67 M |
-$8.04 M |
-$3.81 M |
-$8.35 M |
-$5.99 M |
| EBITDA Ratio |
-0.03
|
-0.03
|
-0.02
|
0.02
|
0.02
|
-0
|
-14.38
|
-4.32
|
-0.64
|
-8.11
|
| Operating Income Ratio |
-0.04
|
-0.05
|
-0.03
|
0.01
|
0.01
|
-0
|
-10.69
|
-5.8
|
-0.69
|
-11.52
|
| Total Other Income/Expenses Net |
$6.95 M
|
$9.41 M
|
$6.21 M
|
-$3.05 M
|
$8.98 M
|
$23.60 M
|
$11.11 M
|
$2.08 M
|
-$627,336.00
|
$212.42 M
|
| Income Before Tax |
-$44.61 M
|
-$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
|
| Income Before Tax Ratio |
-0.04
|
-0.04
|
-0.03
|
0.01
|
0.02
|
-0.01
|
-15.93
|
-5.82
|
-0.74
|
-9.09
|
| Income Tax Expense |
-$1.28 M
|
-$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
|
| Net Income |
-$43.33 M
|
-$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
|
| Net Income Ratio |
-0.04
|
-0.04
|
-0.03
|
0.02
|
0.01
|
-0.01
|
-15.93
|
-5.82
|
-0.74
|
-13.85
|
| EPS |
-2.25 |
-3.12 |
-3.08 |
1.98 |
1.65 |
-1 |
-0.76 |
-0.3 |
-7.41 |
-279 |
| EPS Diluted |
-2.25 |
-3.12 |
-3.08 |
1.68 |
1.65 |
-0.94 |
-0.48 |
-0.3 |
-7.41 |
-27.74 |
| Weighted Average Shares Out |
$19.29 M
|
$18.93 M
|
$18.66 M
|
$18.33 M
|
$18.41 M
|
$16.99 M
|
$11.72 M
|
$17.31 M
|
$1.30 M
|
$36,641.50
|
| Weighted Average Shares Out Diluted |
$19.29 M
|
$18.93 M
|
$18.66 M
|
$21.61 M
|
$18.41 M
|
$18.17 M
|
$18.67 M
|
$17.41 M
|
$1.30 M
|
$368,533.00
|
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