Company Analysis

GigaCloud Technology Inc (GCT)

Nasdaq: GCT · Retail-Catalog & Mail-Order Houses · El Monte, CA · filing with the SEC since 2021
Grade5.9
◀ Past 4.5● Present 6.3▶ Future 6.7
2 est.

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020
Report filedFeb 26, 2026Mar 3, 2025Mar 27, 2024Apr 24, 2023··
Revenue1,289,8971,161,042703,831490,071414,197275,478
Gross profit300,666285,236188,63383,11489,59775,116
Research and development10,8329,7913,9251,42600
Sales and marketing98,20370,68641,38624,03825,72822,215
General and administrative46,55973,94430,00822,62724,5168,717
Total operating expenses155,690154,61478,55548,09150,24430,932
Operating income144,976130,622110,07835,02339,35344,184
Interest expense2002561,24056830946
Interest and investment income11,7299,4053,304472··
Other income (expense), net4,5102,076r767r615656
Income before income taxes161,190140,614114,99531,16437,72545,275
Income tax expense23,81814,80620,8877,1928,4687,820
Net income137,372125,80894,10823,97229,25737,455
Net income to common shareholders·125,80894,10823,03127,75737,303
Earnings per share, basic3.603.062.310.600.881.36
Earnings per share, diluted3.593.052.300.600.881.36
Weighted average shares, basic38,158,67841,079,67240,788,44824,412,31410,248,0799,495,844
Weighted average shares, diluted38,232,89941,201,02640,922,59024,412,31410,248,0799,495,844
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton GCT · research, not advice