Gigacloud Technology Inc Cl A (GCT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 335,236 | 331,037 | 380,540 | 335,554 | 240,810 |
| Marketable Securities | 43,334 | 32,938 | 36,316 | 31,011 | 62,850 |
| Receivables | 91,707 | 83,513 | 65,973 | 59,818 | 69,446 |
| Inventories | 218,004 | 240,315 | 188,298 | 176,361 | 186,842 |
| TOTAL | $730,238 | $708,935 | $690,662 | $621,989 | $577,260 |
| Non-Current Assets | |||||
| PPE Net | 37,852 | 36,806 | 32,281 | 33,311 | 33,870 |
| Intangibles | 17,524 | 17,836 | 17,564 | 17,869 | 18,174 |
| Other Non-Current Assets | 488,099 | 466,641 | 461,952 | 450,942 | 453,471 |
| TOTAL | $543,475 | $521,283 | $511,797 | $502,122 | $505,515 |
| Total Assets | $1,273,713 | $1,230,218 | $1,202,459 | $1,124,111 | $1,082,775 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 86,128 | 98,780 | 105,407 | 79,460 | 73,687 |
| Accrued Expenses | 125,333 | 107,821 | 112,547 | 103,458 | 91,161 |
| Other current liabilities | 8,805 | 5,890 | 6,459 | 5,233 | 5,983 |
| TOTAL | $349,306 | $342,942 | $342,248 | $299,627 | $273,891 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 388,876 | 375,384 | 372,925 | 365,775 | 376,113 |
| TOTAL | $390,384 | $376,977 | $374,412 | $367,169 | $377,440 |
| Total Liabilities | $739,690 | $719,919 | $716,660 | $666,796 | $651,331 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 35,710 | 36,787 | 36,618 | 37,057 | 37,666 |
| Common Shares | 1,810 | 1,846 | 1,858 | 1,904 | 1,904 |
| Retained earnings | 440,870 | 433,500 | 400,866 | 377,517 | 340,342 |
| Other shareholders' equity | -111 | -442 | 1,401 | 2,220 | 1,873 |
| TOTAL | $534,023 | $510,299 | $485,799 | $457,315 | $431,444 |
| Total Liabilities And Equity | $1,273,713 | $1,230,218 | $1,202,459 | $1,124,111 | $1,082,775 |