Global-E Online Ltd
NASDAQ:GLBE
Income Statement
Earnings Waterfall
Global-E Online Ltd
Income Statement
Global-E Online Ltd
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Revenue |
245
N/A
|
275
+12%
|
305
+11%
|
352
+15%
|
409
+16%
|
450
+10%
|
496
+10%
|
524
+6%
|
570
+9%
|
598
+5%
|
633
+6%
|
675
+7%
|
753
+11%
|
797
+6%
|
844
+6%
|
888
+5%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(154)
|
(172)
|
(189)
|
(217)
|
(251)
|
(274)
|
(299)
|
(311)
|
(336)
|
(348)
|
(360)
|
(379)
|
(413)
|
(437)
|
(463)
|
(488)
|
|
| Gross Profit |
91
N/A
|
103
+13%
|
117
+13%
|
135
+15%
|
158
+17%
|
177
+12%
|
197
+12%
|
213
+8%
|
234
+10%
|
251
+7%
|
274
+9%
|
297
+9%
|
339
+14%
|
360
+6%
|
380
+6%
|
400
+5%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(157)
|
(225)
|
(268)
|
(311)
|
(348)
|
(356)
|
(364)
|
(362)
|
(371)
|
(375)
|
(383)
|
(392)
|
(407)
|
(418)
|
(405)
|
(386)
|
|
| Selling, General & Administrative |
(127)
|
(183)
|
(214)
|
(244)
|
(266)
|
(270)
|
(271)
|
(266)
|
(264)
|
(277)
|
(284)
|
(291)
|
(293)
|
(308)
|
(291)
|
(268)
|
|
| Research & Development |
(30)
|
(42)
|
(54)
|
(68)
|
(81)
|
(86)
|
(93)
|
(96)
|
(98)
|
(98)
|
(100)
|
(102)
|
(105)
|
(110)
|
(114)
|
(118)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
| Operating Income |
(66)
N/A
|
(122)
-85%
|
(151)
-25%
|
(176)
-17%
|
(189)
-7%
|
(180)
+5%
|
(167)
+7%
|
(149)
+11%
|
(137)
+8%
|
(124)
+9%
|
(111)
+11%
|
(96)
+13%
|
(68)
+29%
|
(58)
+15%
|
(25)
+58%
|
14
N/A
|
|
| Pre-Tax Income | |||||||||||||||||
| Total Other Income |
(9)
|
(5)
|
(2)
|
(13)
|
(12)
|
(13)
|
(14)
|
0
|
5
|
4
|
4
|
(0)
|
(11)
|
(6)
|
(4)
|
(6)
|
|
| Pre-Tax Income |
(74)
N/A
|
(126)
-70%
|
(153)
-21%
|
(189)
-24%
|
(201)
-7%
|
(192)
+4%
|
(181)
+6%
|
(149)
+18%
|
(132)
+12%
|
(120)
+9%
|
(107)
+11%
|
(97)
+9%
|
(79)
+18%
|
(64)
+19%
|
(29)
+55%
|
7
N/A
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
6
|
8
|
9
|
9
|
(2)
|
(3)
|
(3)
|
(3)
|
4
|
3
|
1
|
0
|
|
| Income from Continuing Operations |
(75)
|
(127)
|
(153)
|
(190)
|
(195)
|
(185)
|
(172)
|
(140)
|
(134)
|
(123)
|
(109)
|
(99)
|
(76)
|
(61)
|
(28)
|
7
|
|
| Net Income (Common) |
(75)
N/A
|
(127)
-69%
|
(153)
-21%
|
(190)
-24%
|
(195)
-3%
|
(185)
+5%
|
(172)
+7%
|
(140)
+18%
|
(134)
+5%
|
(123)
+8%
|
(109)
+11%
|
(99)
+10%
|
(76)
+23%
|
(61)
+19%
|
(28)
+53%
|
7
N/A
|
|
| 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%
|
-0.74
+9%
|
-0.65
+12%
|
-0.59
+9%
|
-0.45
+24%
|
-0.36
+20%
|
-0.17
+53%
|
0.04
N/A
|
|