Income Statement - GigaCloud Technology Inc (GCT)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | |
|---|---|---|---|---|---|---|---|
| Total revenue | 1,289.90 | 1,161.04 | 703.83 | 490.07 | 414.20 | 275.48 | 122.30 |
| Cost of revenue | 989.23 | 875.81 | 515.20 | 406.96 | 324.60 | 200.36 | 100.10 |
| Gross profit | 300.67 | 285.24 | 188.63 | 83.11 | 89.60 | 75.12 | 22.19 |
| Total operating expenses | 155.69 | 154.61 | 78.56 | 48.09 | 50.24 | 30.93 | 17.39 |
| Operating income | 145.07 | 130.62 | 110.08 | 35.02 | 39.35 | 44.18 | 4.80 |
| Non-operating income (net) | 16.12 | 9.99 | 4.92 | -3.86 | -1.63 | 1.09 | 0.00 |
| Income before tax | 161.19 | 140.61 | 115.00 | 31.16 | 37.73 | 45.28 | 4.80 |
| Income tax expense | 23.82 | 14.81 | 20.89 | 7.19 | 8.47 | 7.82 | 1.95 |
| Net income | 137.37 | 125.81 | 94.11 | 23.97 | 29.26 | 37.46 | 2.86 |
Show Quarterly Income Statement
Income Statement - GigaCloud Technology Inc (GCT)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 359.49 | 362.75 | 332.64 | 322.61 | 271.91 | 295.78 | 303.32 | 310.87 | 251.08 | 244.74 | 178.17 | 153.13 | 127.80 | 125.60 | 128.00 | 124.03 | 112.44 | 104.21 | 103.69 | 111.77 | 94.53 | 77.74 | 77.74 | 76.40 | 43.61 |
| Cost of revenue | 273.64 | 279.80 | 255.59 | 245.66 | 208.18 | 230.79 | 226.07 | 234.42 | 184.53 | 174.90 | 129.31 | 112.77 | 98.22 | 98.93 | 105.45 | 107.01 | 95.57 | 84.61 | 83.49 | 82.87 | 73.64 | 57.02 | 57.02 | 52.43 | 33.89 |
| Gross profit | 85.85 | 82.95 | 77.05 | 76.94 | 63.73 | 64.99 | 77.25 | 76.45 | 66.55 | 69.84 | 48.86 | 40.36 | 29.57 | 26.67 | 22.55 | 17.02 | 16.87 | 19.60 | 20.20 | 28.91 | 20.89 | 20.71 | 20.71 | 23.97 | 9.72 |
| Total operating expenses | 43.36 | 42.66 | 36.53 | 41.10 | 35.40 | 37.36 | 36.53 | 48.84 | 31.73 | 32.71 | 17.16 | 16.96 | 11.72 | 11.61 | 18.30 | 8.79 | 9.39 | 8.30 | 19.39 | 12.26 | 10.30 | 7.57 | 7.57 | 10.94 | 4.86 |
| Operating income | 42.48 | 40.26 | 40.52 | 35.84 | 28.32 | 27.63 | 40.72 | 27.61 | 34.82 | 37.12 | 31.70 | 23.40 | 17.86 | 15.06 | 4.25 | 8.23 | 7.48 | 11.31 | 0.81 | 16.65 | 10.59 | 13.15 | 13.15 | 13.03 | 4.86 |
| Non-operating income (net) | 3.43 | 3.44 | 3.51 | 5.11 | 4.18 | 2.75 | 7.15 | 1.42 | -1.50 | 5.73 | -1.91 | -0.74 | 1.84 | -0.21 | -1.62 | -0.90 | -1.14 | -0.32 | -0.61 | -0.04 | -0.66 | 0.76 | 0.76 | 0.00 | -0.42 |
| Income before tax | 45.92 | 43.70 | 44.03 | 40.95 | 32.51 | 30.39 | 47.87 | 29.03 | 33.32 | 42.85 | 29.79 | 22.66 | 19.70 | 14.85 | 2.63 | 7.34 | 6.35 | 10.99 | 0.20 | 16.61 | 9.93 | 13.90 | 13.90 | 13.03 | 4.44 |
| Income tax expense | 7.79 | 5.20 | 6.86 | 6.40 | 5.36 | -0.57 | 7.19 | 2.07 | 6.13 | 7.27 | 5.59 | 4.27 | 3.76 | 2.38 | 1.97 | 1.24 | 1.61 | 1.69 | 1.85 | 2.99 | 1.95 | 2.10 | 2.10 | 2.66 | 0.96 |
| Net income | 38.12 | 38.50 | 37.18 | 34.55 | 27.15 | 30.96 | 40.69 | 26.97 | 27.20 | 35.58 | 24.20 | 18.39 | 15.94 | 12.48 | 0.66 | 6.10 | 4.74 | 9.30 | -1.65 | 13.62 | 7.98 | 11.80 | 11.80 | 10.37 | 3.48 |