NASDAQ$GCT

GigaCloud Technology Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

GigaCloud's Q3 2024 performance reflected significant growth in revenue, gross profit, and net income, marking record highs in net income and adjusted EBITDA.

GigaCloud Technology Inc. announced strong financial results for the third quarter ended September 30, 2024. Total revenues increased by 70.2% year-over-year to $303.3 million, with net income rising by 68.2% to $40.7 million. The company also reported record-high net income and adjusted EBITDA.

  • Total revenues increased by 70.2% to $303.3 million compared to Q3 2023.
  • Net income increased by 68.2% to $40.7 million compared to Q3 2023.
  • Adjusted EBITDA increased by 63.8% to $48.8 million compared to Q3 2023.
  • GigaCloud Marketplace GMV increased 80.2% to $1,233.6 million for the 12 months ended September 30, 2024.

Headline financials

Total Revenue

$303M

Previous: $178M+70.2%
EPS

$0.98

Previous: $0.59+66.1%
Gross Margin

25.5%

No prior period
Net Income Margin

13.4%

No prior period
Adjusted EBITDA

$48.9M

No prior period
Capital Expenditures

-$14M

Previous: -$643K-2084.7%
Free Cash Flow

$26.6M

Previous: $41.5M-35.7%
Net Income

$40.7M

Previous: $24.2M+68.1%
Operating Income

$40.7M

Previous: $31.7M+28.5%
Gross Profit

$77.3M

Previous: $48.9M+58.1%
Cash & Equivalents

$218M

Previous: $215M+1.3%
Total Assets

$1.07B

Previous: $530M+102.6%
R&D Expense

$2.58M

Previous: $377K+584.9%
Stock-Based Comp

$1.43M

Previous: $317K+352.1%

Revenue & EPS history

GigaCloud · Revenue · Quarterly

$303M

Q3 2024+70.2%vs Q3 2023
Beat estimate in 9 of 14 quarters(64%)
ActualEstimate

Revenue by segment

GigaCloud · $178M total across 2 segments · Q3 2023

  • Product Revenues
    $127M
  • Service Revenues
    $51.5M

Forward guidance

The Company expects its total revenues to be between $275 million and $290 million in the fourth quarter of 2024.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 17 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

+3.9%

Avg return

Earnings day

+2.6%

Avg return

5 days after

+6.8%

Avg return

30 days after

53%

9 / 17 earnings

Positive

+32.8%

Q4 2025

Best reaction

-28.1%

Q2 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-4.9%-15.0%-30.0%
Q4 2025+32.8%+20.6%+17.8%
Q3 2025+30.0%+26.2%+57.3%
Q1 2025+11.5%+18.7%+16.5%
Q4 2024-5.4%-7.3%-13.0%
Q3 2024+28.4%+7.7%+2.0%
Q2 2024-6.6%-9.3%-25.4%
Q1 2024-4.6%-5.5%-21.8%
Q4 2023-2.2%-17.5%-9.3%
Q3 2023+21.0%+37.9%+87.6%
Q2 2023+12.3%+11.8%+15.6%
Q1 2023+2.3%+14.0%+37.6%
Q4 2020+0.8%+5.1%+36.1%
Q4 2021+0.8%+5.1%+36.1%
Q4 2022-14.4%-13.6%-5.6%
Q3 2022-7.8%-1.5%-28.2%
Q2 2022-28.1%-33.1%-57.6%
Q1 2022
Q3 2021
Q2 2021
Q1 2021
Q3 2020
Q2 2020
Q1 2020

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