Newegg Commerce, Inc.
Income Statement
| Line Item | FY2012 | FY2011 | FY2010 |
|---|---|---|---|
| Revenue | $21.4M | $21.6M | $19.6M |
| Cost of Revenue | $13.3M | $13.7M | $12.0M |
| Gross Profit | $8.1M | $7.9M | $7.6M |
| Gross Margin | 38.0% | 36.7% | 38.9% |
| Operating Expenses | |||
| Research & Development | $230.9K | $268.0K | — |
| SG&A Expense | $2.6M | $2.6M | $1.3M |
| Operating Income | $4.4M | $3.6M | $5.1M |
| Operating Margin | 20.5% | 16.7% | 26.2% |
| Interest Expense | $149.5K | $82.1K | $70.3K |
| Pretax Income | $4.1M | $3.8M | $5.4M |
| Income Tax Expense | $862.8K | $656.3K | $850.0K |
| Net Income | $3.2M | $3.1M | $4.5M |
| Net Margin | 15.0% | 14.3% | 23.2% |
| EPS (Basic) | $0.70 | $0.69 | $1.12 |
| EPS (Diluted) | $0.70 | $0.69 | $1.09 |
| Shares Outstanding (Basic) | 4.6M | 4.5M | 4.0M |
| Shares Outstanding (Diluted) | 4.6M | 4.5M | 4.2M |
| Dividends Per Share | — | — | — |