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Newegg Commerce, Inc. (NEGG)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
Visitors trend2W10W9M
0.6250+0.0074 (+1.20%)
As of 03:28PM EST. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,496,963
1,496,963
1,720,273
2,376,225
2,114,872
Cost of Revenue
1,329,406
1,329,406
1,503,647
2,050,249
1,841,243
Gross Profit
167,557
167,557
216,626
325,976
273,629
Operating Expense
238,600
238,600
266,164
292,464
250,239
Operating Income
-71,043
-71,043
-49,538
33,512
23,390
Net Non Operating Interest Income Expense
-193
-193
479
467
460
Other Income Expense
9,605
9,605
5,731
-3,512
8,517
Pretax Income
-61,672
-61,672
-43,328
30,467
32,367
Tax Provision
-2,682
-2,682
14,101
-5,795
1,941
Net Income Common Stockholders
-58,990
-58,990
-57,429
36,262
30,426
Diluted NI Available to Com Stockholders
-58,990
-58,990
-57,429
36,262
30,426
Basic EPS
-0.19
-
-0.15
0.10
0.08
Diluted EPS
-0.19
-
-0.15
0.08
0.08
Basic Average Shares
380,128
-
373,067
366,651
368,180
Diluted Average Shares
380,128
-
373,067
432,250
368,180
Total Operating Income as Reported
-71,084
-71,084
-49,538
33,512
23,390
Total Expenses
1,568,006
1,568,006
1,769,811
2,342,713
2,091,482
Net Income from Continuing & Discontinued Operation
-58,990
-58,990
-57,429
36,262
30,426
Normalized Income
-65,538
-65,538
-57,785
34,726
30,426
Interest Income
2,348
2,348
1,164
1,079
1,124
Interest Expense
2,541
2,541
685
612
664
Net Interest Income
-193
-193
479
467
460
EBIT
-59,131
-59,131
-42,643
31,079
33,031
EBITDA
-45,731
-45,731
-31,643
41,879
42,122
Reconciled Cost of Revenue
1,329,806
1,329,806
1,503,647
2,050,249
1,841,243
Reconciled Depreciation
13,000
13,000
11,000
10,800
9,091
Net Income from Continuing Operation Net Minority Interest
-58,990
-58,990
-57,429
36,262
30,426
Total Unusual Items Excluding Goodwill
6,846
6,846
451
2,104
0
Total Unusual Items
6,846
6,846
451
2,104
0
Normalized EBITDA
-52,577
-52,577
-32,094
39,775
42,122
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
297.801
297.801
94.71
568.08
0