Global-E Online Ltd
NASDAQ:GLBE
Income Statement
Earnings Waterfall
Global-E Online Ltd
Revenue
|
569.9m
USD
|
Cost of Revenue
|
-336.3m
USD
|
Gross Profit
|
233.6m
USD
|
Operating Expenses
|
-370.7m
USD
|
Operating Income
|
-137.1m
USD
|
Other Expenses
|
3.3m
USD
|
Net Income
|
-133.8m
USD
|
Income Statement
Global-E Online Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
245
N/A
|
275
+12%
|
305
+11%
|
352
+15%
|
409
+16%
|
450
+10%
|
496
+10%
|
524
+6%
|
570
+9%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(154)
|
(172)
|
(189)
|
(217)
|
(251)
|
(274)
|
(299)
|
(311)
|
(336)
|
|
Gross Profit |
91
N/A
|
103
+13%
|
117
+13%
|
135
+15%
|
158
+17%
|
177
+12%
|
197
+12%
|
213
+8%
|
234
+10%
|
|
Operating Income | ||||||||||
Operating Expenses |
(157)
|
(225)
|
(268)
|
(311)
|
(348)
|
(356)
|
(364)
|
(362)
|
(371)
|
|
Selling, General & Administrative |
(127)
|
(183)
|
(214)
|
(244)
|
(266)
|
(270)
|
(271)
|
(266)
|
(264)
|
|
Research & Development |
(30)
|
(42)
|
(54)
|
(68)
|
(81)
|
(86)
|
(93)
|
(96)
|
(98)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
|
Operating Income |
(66)
N/A
|
(122)
-85%
|
(151)
-25%
|
(176)
-17%
|
(189)
-7%
|
(180)
+5%
|
(167)
+7%
|
(149)
+11%
|
(137)
+8%
|
|
Pre-Tax Income | ||||||||||
Total Other Income |
(9)
|
(5)
|
(2)
|
(13)
|
(12)
|
(13)
|
(14)
|
0
|
5
|
|
Pre-Tax Income |
(74)
N/A
|
(126)
-70%
|
(153)
-21%
|
(189)
-24%
|
(201)
-7%
|
(192)
+4%
|
(181)
+6%
|
(149)
+18%
|
(132)
+12%
|
|
Net Income | ||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
6
|
8
|
9
|
9
|
(2)
|
|
Income from Continuing Operations |
(75)
|
(127)
|
(153)
|
(190)
|
(195)
|
(185)
|
(172)
|
(140)
|
(134)
|
|
Net Income (Common) |
(75)
N/A
|
(127)
-69%
|
(153)
-21%
|
(190)
-24%
|
(195)
-3%
|
(185)
+5%
|
(172)
+7%
|
(140)
+18%
|
(134)
+5%
|
|
EPS (Diluted) |
-0.74
N/A
|
-0.82
-11%
|
-0.97
-18%
|
-1.19
-23%
|
-1.24
-4%
|
-1.13
+9%
|
-1.04
+8%
|
-0.86
+17%
|
-0.81
+6%
|