GCT · GigaCloud Technology Inc
$38.49
+0.12 (+0.31%)
At close · Jul 21
Market Cap
$1.36B
Shares
36.79M
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$1.29B
+11.1%
FY2025
Net Income
$137.37M
+9.2%
FY2025
Gross Margin
23.31%
-1.3pp
FY2025
Operating Margin
11.24%
0pp
FY2025
Diluted EPS
$3.59
+17.7%
FY2025
Operating Cash Flow
$190.66M
+20.6%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| $1.38B | $1.29B | $1.16B | $703.83M | $490.07M | $414.2M | $275.48M | |
| $322.79M | $300.67M | $285.24M | $188.63M | $83.11M | $89.6M | $75.12M | |
| — | 23.31% | 24.57% | 26.8% | 16.96% | 21.63% | 27.27% | |
| $10.7M | $10.83M | $9.79M | $3.93M | $1.43M | $0 | $0 | |
| $110.89M | $98.2M | $70.69M | $41.39M | $24.04M | $25.73M | $22.22M | |
| $41.98M | $46.56M | $73.94M | $30.01M | $22.63M | $24.52M | $8.72M | |
| — | $1.2M | $2.2M | $310K | $0 | — | — | |
| — | $8.33M | $8.52M | $2.87M | $1.39M | $775K | $227K | |
| $163.65M | $155.69M | $154.61M | $78.56M | $48.09M | $50.24M | $30.93M | |
| $159.13M | $144.98M | $130.62M | $110.08M | $35.02M | $39.35M | $44.18M | |
| — | 11.24% | 11.25% | 15.64% | 7.15% | 9.5% | 16.04% | |
| — | $153.31M | $139.15M | $112.95M | $36.41M | $40.13M | $44.41M | |
| $297K | $200K | $256K | $1.24M | $568K | $309K | $46K | |
| — | $11.73M | $9.41M | $3.3M | $472K | — | — | |
| $4.57M | $4.51M | $2.08M | $767K | $6000 | $156K | $56K | |
| — | — | — | $3.3M | $472K | $537K | $58K | |
| $174.6M | $161.19M | $140.61M | $115M | $31.16M | $37.73M | $45.28M | |
| — | $23.82M | $14.81M | $20.89M | $7.19M | $8.47M | $7.82M | |
| $148.35M | $137.37M | $125.81M | $94.11M | $23.97M | $29.26M | $37.46M | |
| — | 10.65% | 10.84% | 13.37% | 4.89% | 7.06% | 13.6% | |
| $125.76M | — | $125.81M | $94.11M | $23.03M | $27.76M | $37.3M | |
| USD/shares | — | $3.60 | $3.06 | $2.31 | $0.60 | $0.88 | $1.36 |
| USD/shares | — | $3.59 | $3.05 | $2.30 | $0.60 | $0.88 | $1.36 |
| shares | — | 38.16M | 41.08M | 40.79M | 24.41M | 10.25M | 9.5M |
| shares | — | 38.23M | 41.2M | 40.92M | 24.41M | 10.25M | 9.5M |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
—
Software - Infrastructure median 2.19×
EV/EBIT
—
Software - Infrastructure median 19.35×
P/E (TTM)
9.39×
Software - Infrastructure median 27.20×
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Reportable Segment | $1,289,897,000 | $1,161,042,000 | $703,831,000 | $490,071,000 |
By Geography (USD)
| Component | FY2023 | FY2022 | FY2021 |
|---|---|---|---|
| United States | $554,266,000 | $398,518,000 | $327,152,000 |
| Germany | $71,163,000 | $21,133,000 | $9,510,000 |
| Japan | $44,348,000 | $40,082,000 | $44,881,000 |
| Others | $22,867,000 | $23,466,000 | $27,840,000 |
| Hong Kong SAR China | $11,187,000 | $6,872,000 | $4,814,000 |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Product | $861,712,000 | $771,708,000 | $467,891,000 | $349,443,000 | $315,865,000 | $215,348,000 |
| Service | $428,185,000 | $389,334,000 | $235,940,000 | $140,628,000 | $98,332,000 | $60,130,000 |
| Last Mile Delivery Service | $244,952,000 | $195,646,000 | $142,734,000 | — | — | — |
| Warehousing Service | $58,346,000 | $46,189,000 | $24,423,000 | $16,242,000 | $10,498,000 | $3,310,000 |
| Ocean Transportation Service | $37,226,000 | $65,759,000 | $19,703,000 | $37,957,000 | $36,257,000 | $12,537,000 |
| Packaging Service | $34,394,000 | $29,951,000 | $17,296,000 | $7,735,000 | $5,498,000 | — |
| Service Other | $21,242,000 | $19,696,000 | $9,835,000 | $4,070,000 | $7,572,000 | $14,101,000 |
| Platform Commission | $19,650,000 | $16,879,000 | $11,187,000 | $6,872,000 | $4,814,000 | $3,888,000 |
| Drayage Service | $12,375,000 | $15,214,000 | $10,762,000 | $5,007,000 | — | — |
| Last Mile Delivery Service | — | $156,585,000 | $105,978,000 | $62,745,000 | $33,693,000 | $26,294,000 |
Key facts
CIK
1857816
CUSIP
G38644103
13F (30d)
21 filings
21 filers
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