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Company research

Newegg Commerce, Inc.

CIK 1474627Updated Sep 24, 2026

Name history
Lianluo Smart Ltd · through May 12, 2021Dehaier Medical Systems Ltd · through Nov 18, 2016

NEGG price & chart

Provider market data

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TradingView · Data may be delayed

Financials

FY 2025 · USD
Revenue · FY 2025
Net income-4,881,000USD · FY 2025
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

Operating income-9,547,000USD · FY 2025
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

Diluted EPS-0.24USD per share · FY 2025
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD468,907,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

As of 2025-12-31

407,321,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

As of 2024-12-31

499,047,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

As of 2023-12-31

542,095,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Property, Plant and Equipment, NetUSD45,008,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

As of 2025-12-31

51,175,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

As of 2024-12-31

61,479,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

As of 2023-12-31

45,075,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD107,798,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

As of 2025-12-31

96,255,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

As of 2024-12-31

102,512,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

As of 2023-12-31

122,559,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD62,449,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

As of 2025-12-31

64,363,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

As of 2024-12-31

80,383,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

As of 2023-12-31

83,517,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Inventory, NetUSD166,262,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

As of 2025-12-31

98,537,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

As of 2024-12-31

136,164,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

As of 2023-12-31

156,016,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Assets, CurrentUSD360,608,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

As of 2025-12-31

283,645,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

As of 2024-12-31

344,451,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

As of 2023-12-31

390,822,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD51,963,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

As of 2025-12-31

60,636,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

As of 2024-12-31

77,150,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

As of 2023-12-31

84,161,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Other Assets, NoncurrentUSD10,886,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

As of 2025-12-31

10,951,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

As of 2024-12-31

12,110,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

As of 2023-12-31

9,919,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD308,199,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

As of 2025-12-31

301,229,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

As of 2024-12-31

369,655,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

As of 2023-12-31

386,873,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD9,165,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

As of 2025-12-31

8,512,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

As of 2024-12-31

8,312,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

As of 2023-12-31

8,230,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-178,908,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

As of 2025-12-31

-174,027,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

As of 2024-12-31

-130,699,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

As of 2023-12-31

-71,709,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-1,099,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

As of 2025-12-31

-2,300,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

As of 2024-12-31

194,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

As of 2023-12-31

1,114,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD160,708,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

As of 2025-12-31

106,092,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

As of 2024-12-31

129,392,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

As of 2023-12-31

155,222,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Additional Paid in Capital, Common StockUSD346,739,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

As of 2025-12-31

289,096,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

As of 2024-12-31

266,774,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

As of 2023-12-31

232,776,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Liabilities and EquityUSD468,907,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

As of 2025-12-31

407,321,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

As of 2024-12-31

499,047,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

As of 2023-12-31

542,095,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD256,512,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

As of 2025-12-31

243,573,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

As of 2024-12-31

296,544,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

As of 2023-12-31

309,768,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Operating Lease, Liability, CurrentUSD13,518,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

As of 2025-12-31

12,608,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

As of 2024-12-31

13,730,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

As of 2023-12-31

14,265,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Accounts Payable, CurrentUSD160,252,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

As of 2025-12-31

148,279,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

As of 2024-12-31

206,588,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

As of 2023-12-31

207,147,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD43,456,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

As of 2025-12-31

53,318,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

As of 2024-12-31

68,126,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

As of 2023-12-31

74,838,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Other Liabilities, NoncurrentUSD5,698,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

As of 2025-12-31

2,467,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

As of 2024-12-31

1,894,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

As of 2023-12-31

124,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD49,320,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

As of 2025-12-31

48,629,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

As of 2024-12-31

43,014,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

As of 2023-12-31

51,003,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Cash, Cash Equivalents, and Short-term InvestmentsUSD13,000,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Deferred Revenue, CurrentUSD31,028,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Long-term Debt, Excluding Current Maturities
Long-term Debt, Current MaturitiesUSD268,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

As of 2023-12-31

269,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD1,110,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

As of 2023-12-31

1,404,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-57,429,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD7,591,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

10,703,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

13,437,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

11,021,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD21,659,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

27,255,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

33,660,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

33,939,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-2,269,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

-14,473,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

-2,758,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

Increase (Decrease) in InventoriesUSD70,947,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

-32,882,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

-16,781,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

-78,766,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD11,610,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

-57,403,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

-898,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

-14,063,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD472,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

726,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

-679,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

12,499,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-26,973,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

-821,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

-3,839,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

20,480,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD105,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

2,445,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

-14,254,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

-3,770,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD2,691,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

3,618,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

30,265,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

9,190,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD2,298,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

1,343,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

774,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

1,514,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD3,503,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD35,577,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

-6,053,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

1,560,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

1,548,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD1,325,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

264,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

274,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD8,906,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

-6,732,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

-17,032,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

19,176,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD108,648,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

As of 2025-12-31

99,742,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

As of 2024-12-31

106,474,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

As of 2023-12-31

123,506,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD1,058,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

1,404,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

1,265,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

558,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD197,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

-2,303,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

-499,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

918,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Additional Financial Items
AmortizationUSD2,600,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, and Short-term InvestmentsUSD13,000,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

As of 2022-12-31

Deferred Other Tax Expense (Benefit)USD-3,158,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

Equity Method Investment, Other than Temporary ImpairmentUSD2,281,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD1,063,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Intangible AssetsUSD-431,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Gain (Loss) on InvestmentsUSD1,619,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

6,835,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

1,669,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Gain (Loss) on Sale of InvestmentsUSD6,800,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD619,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

-600,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

-180,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

Income Tax Expense (Benefit)USD2,003,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

-1,278,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

-2,682,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

Inventory Write-downUSD3,752,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

3,846,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

3,400,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

9,537,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Investment Income, InterestUSD2,325,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

Marketable Securities, Unrealized Gain (Loss)USD-5,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

-4,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

Net Income (Loss) Attributable to ParentUSD-4,881,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

-43,328,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

-58,990,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

57,429,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-57,429,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD18,400,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

22,400,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

21,900,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

25,300,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD35,201,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

Proceeds from Stock Options ExercisedUSD3,734,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

113,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

1,194,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

2,890,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD1,444,468,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

1,235,576,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

1,496,963,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD1,720,273,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Cost of RevenueUSD1,276,006,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

1,104,088,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

1,329,406,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

1,503,647,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD178,009,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

183,039,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

238,641,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

266,164,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-9,547,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

-51,551,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

-71,084,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

-49,538,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-2,878,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

-44,606,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

-61,672,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

Income Tax Expense (Benefit)USD2,003,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

-1,278,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

-2,682,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

Net Income (Loss) Attributable to ParentUSD-4,881,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

-43,328,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

-58,990,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

57,429,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-0.24
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

-2.25
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

-0.16
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

-0.15
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-0.24
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

-2.25
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

-0.16
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

-0.15
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares20,114
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

19,285
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

378,557
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

373,067,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares20,114
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

19,285
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

378,557
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

373,067,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Additional Financial Items
Current Income Tax Expense (Benefit)USD1,531,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

-2,004,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

-2,003,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

1,602,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD7,600,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

10,700,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

13,000,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

11,000,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD1,063,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Gain (Loss) on InvestmentsUSD1,619,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

6,835,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

1,669,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Gross ProfitUSD168,462,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

131,488,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

167,557,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

216,626,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Income (Loss) Attributable to Parent, before TaxUSD-2,878,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

-44,606,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

-61,672,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

-43,328,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Interest ExpenseUSD1,009,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

952,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

2,541,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

685,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Interest Income, OtherUSD2,721,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

2,348,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

1,164,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Investment Income, InterestUSD2,325,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

Marketing and Advertising ExpenseUSD800,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

400,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

800,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

1,300,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-57,429,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD18,400,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

22,400,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

21,900,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

25,300,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Other IncomeUSD2,759,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

5,280,000
Source

20-F · 2023-04-27 · 0001213900-23-033334

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD1,444,468,000
Source

20-F · 2026-04-28 · 0001213900-26-048633

2025-01-01 to 2025-12-31

1,235,576,000
Source

20-F · 2025-04-28 · 0001213900-25-036055

2024-01-01 to 2024-12-31

1,496,963,000
Source

20-F · 2024-04-24 · 0001213900-24-035840

2023-01-01 to 2023-12-31

Lines labelled “Derived” are calculated from reported figures.