Newegg Commerce (NEGG)
Sells technology products directly and connects independent sellers with buyers through its Marketplace.
$14.64
vs last close−0.07 (−0.48%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 318 | 456 | 309 | 309 | 309 | 309 | 347 | 348 | 374 | 374 | 306 | 320 |
| Cost of revenue | 281 | 407 | 278 | 278 | 275 | 275 | 308 | 308 | 330 | 330 | 263 | 282 |
| Gross profit | 37 | 49 | 32 | 32 | 34 | 34 | 40 | 40 | 44 | 44 | 44 | 38 |
| 56 | 67 | 47 | 47 | 45 | 45 | 43 | 44 | 45 | 45 | 36 | 37 | |
| 56 | 63 | 47 | 47 | 45 | 45 | 43 | 44 | 45 | 45 | 36 | 37 | |
| Selling & marketing | 0 | 13 | 0 | 0 | 7 | 7 | 0 | 0 | 7 | 7 | 0 | 0 |
| General & administrative | 0 | 51 | 0 | 0 | 38 | 38 | 0 | 0 | 39 | 39 | 0 | 0 |
| Other expenses | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | −19 | −18 | −15 | −15 | −11 | −11 | −4 | −4 | −1 | −1 | 7 | 1 |
| 3 | 3 | 0 | 0 | −1 | −1 | 1 | 3 | 1 | 1 | 1 | 1 | |
| Interest income | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| Interest expense | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Other non-operating income | −3 | −5 | 0 | 0 | 0 | 0 | −1 | −3 | 0 | 0 | −2 | 0 |
| Income before tax | −16 | −15 | −15 | −15 | −11 | −11 | −2 | −1 | 0 | 0 | 8 | 2 |
| Income tax expense | −1 | 0 | −2 | −2 | −2 | −2 | 0 | 1 | 1 | 1 | 1 | 0 |
| Net income from continuing operations | −15 | −15 | −12 | −12 | −9 | −9 | −2 | −2 | 0 | 0 | 8 | 2 |
| Net income | −15 | −15 | −12 | −12 | −9 | −9 | −2 | −2 | 0 | 0 | 8 | 2 |
| EPS, basic | −$0.77 | −$0.79 | −$0.64 | −$0.64 | −$0.47 | −$0.47 | −$0.11 | −$0.11 | −$0.02 | −$0.02 | $0.37 | $0.11 |
| EPS, diluted | −$0.77 | −$0.79 | −$0.64 | −$0.64 | −$0.47 | −$0.47 | −$0.11 | −$0.11 | −$0.02 | −$0.02 | $0.37 | $0.11 |
| Weighted average shares, basic | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 21 | 21 | 21 | 21 |
| Weighted average shares, diluted | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 21 | 21 | 21 | 21 |
| EBITDA | −12 | −9 | −12 | −12 | −8 | −8 | 0 | 1 | 1 | 1 | 10 | 3 |
| Depreciation & amortization | 3 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| EBIT | −15 | −13 | −15 | −15 | −11 | −11 | −2 | −1 | −1 | −1 | 9 | 1 |
