GigaCloud Technology Inc. (GCT)
NASDAQ: GCT · Real-Time Price · USD
40.06
+0.06 (0.15%)
At close: Dec 5, 2025, 4:00 PM EST
40.10
+0.04 (0.10%)
After-hours: Dec 5, 2025, 7:56 PM EST

GigaCloud Technology Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Revenue
1,2231,161703.83490.07414.2275.48
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Revenue Growth (YoY)
10.17%64.96%43.62%18.32%50.36%125.26%
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Cost of Revenue
940.22875.81515.2406.96324.6200.36
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Gross Profit
282.71285.24188.6383.1189.675.12
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Selling, General & Admin
139.72144.6371.3946.6750.2430.93
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Research & Development
10.579.793.931.43--
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Operating Expenses
150.28154.4275.3248.0950.2430.93
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Operating Income
132.43130.82113.3135.0239.3544.18
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Interest Expense
-0.16-0.26-1.24-0.57-0.31-0.05
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Interest & Investment Income
11.49.413.30.470.540.06
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Currency Exchange Gain (Loss)
0.13-1.232.09-4.85-2.011.02
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Other Non Operating Income (Expenses)
4.182.080.771.090.160.06
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EBT Excluding Unusual Items
147.98140.81118.2331.1637.7345.28
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Gain (Loss) on Sale of Assets
-0.11-0.19-3.24---
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Pretax Income
147.88140.6111531.1637.7345.28
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Income Tax Expense
18.0514.8120.897.198.477.82
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Net Income
129.83125.8194.1123.9729.2637.46
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Preferred Dividends & Other Adjustments
---9.2920.2824.5
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Net Income to Common
129.83125.8194.1114.688.9812.96
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Net Income Growth
-0.45%33.68%292.57%-18.06%-21.89%1210.99%
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Shares Outstanding (Basic)
39414124109
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Shares Outstanding (Diluted)
39414124109
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Shares Change (YoY)
-4.84%0.68%67.63%138.21%7.92%-
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EPS (Basic)
3.323.062.310.600.881.36
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EPS (Diluted)
3.313.052.300.600.881.36
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EPS Growth
4.32%32.61%283.33%-31.53%-35.79%1185.62%
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Free Cash Flow
188.05142.54129.0748.956.7332.63
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Free Cash Flow Per Share
4.803.463.152.000.663.44
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Gross Margin
23.12%24.57%26.80%16.96%21.63%27.27%
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Operating Margin
10.83%11.27%16.10%7.15%9.50%16.04%
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Profit Margin
10.62%10.84%13.37%3.00%2.17%4.70%
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Free Cash Flow Margin
15.38%12.28%18.34%9.99%1.63%11.85%
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EBITDA
141139.34116.1936.4140.1344.41
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EBITDA Margin
11.53%12.00%16.51%7.43%9.69%16.12%
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D&A For EBITDA
8.588.522.871.390.780.23
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EBIT
132.43130.82113.3135.0239.3544.18
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EBIT Margin
10.83%11.27%16.10%7.15%9.50%16.04%
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Effective Tax Rate
12.20%10.53%18.16%23.08%22.45%17.27%
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Revenue as Reported
1,2231,161703.83490.07414.2275.48
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Advertising Expenses
-6.673.911.531.851.08
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Source: S&P Capital IQ. Standard template. Financial Sources.