GIGACLOUD TECHNOLOGY INC
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.29B | $11.09B | $10.24B | $9.36B | $7.63B | $5.57B | $4.37B | $3.51B |
| Service | — | $10.31B | $9.49B | $8.61B | $6.90B | $4.90B | $3.76B | $2.91B |
| Product | — | $776.2M | $752.3M | $752.7M | $734.4M | $667.6M | $607.7M | $606.3M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | $300.7M | $285.2M | $188.6M | $83.1M | $89.6M | $75.1M | — | — |
| Gross Margin | 23.3% | 2.6% | 1.8% | 0.9% | 1.2% | 1.3% | — | — |
| Operating Expenses | ||||||||
| Research & Development | $10.8M | $9.8M | $3.9M | $1.4M | $0 | $0 | — | — |
| SG&A Expense | $46.6M | $73.9M | $30.0M | $22.6M | $24.5M | $8.7M | — | — |
| Operating Income | $145.0M | $130.6M | $110.1M | $35.0M | $39.4M | $44.2M | — | — |
| Operating Margin | 11.2% | 1.2% | 1.1% | 0.4% | 0.5% | 0.8% | — | — |
| Interest Expense | — | — | $1.2M | $568.0K | $309.0K | $46.0K | — | — |
| Pretax Income | $161.2M | $140.6M | $115.0M | $31.2M | $37.7M | $45.3M | — | — |
| Income Tax Expense | $23.8M | $14.8M | $20.9M | $7.2M | $8.5M | $7.8M | — | — |
| Net Income | $137.4M | $125.8M | $94.1M | $24.0M | $29.3M | $37.5M | — | — |
| Net Margin | 10.6% | 1.1% | 0.9% | 0.3% | 0.4% | 0.7% | — | — |
| EPS (Basic) | $3.60 | $3.06 | $2.31 | $0.60 | $0.44 | $0.68 | — | — |
| EPS (Diluted) | $3.59 | $3.05 | $2.30 | $0.60 | $0.44 | $0.68 | — | — |
| Shares Outstanding (Basic) | 38.2M | 41.1M | 40.8M | 24.4M | 20.5M | 19.0M | — | — |
| Shares Outstanding (Diluted) | 38.2M | 41.2M | 40.9M | 24.4M | 20.5M | 19.0M | — | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |