Gigacloud Technology Inc Cl A
(GCT)
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[NASDAQ]
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 335,554 | 240,810 | 252,408 | 260,444 | 218,327 |
| Marketable Securities | 31,011 | 62,850 | 35,101 | 42,674 | 42,170 |
| Receivables | 59,818 | 69,446 | 67,000 | 57,313 | 62,549 |
| Inventories | 176,361 | 186,842 | 204,854 | 172,489 | 183,322 |
| TOTAL | $621,989 | $577,260 | $579,205 | $547,592 | $527,722 |
| Non-Current Assets | |||||
| PPE Net | 33,311 | 33,870 | 32,688 | 29,498 | 29,010 |
| Intangibles | 17,869 | 18,174 | 18,479 | 18,784 | 19,325 |
| Other Non-Current Assets | 450,942 | 453,471 | 460,665 | 474,601 | 497,286 |
| TOTAL | $502,122 | $505,515 | $511,832 | $522,883 | $545,621 |
| Total Assets | $1,124,111 | $1,082,775 | $1,091,037 | $1,070,475 | $1,073,343 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 79,460 | 73,687 | 87,814 | 78,163 | 66,745 |
| Accrued Expenses | 103,458 | 91,161 | 87,510 | 79,594 | 69,586 |
| Other current liabilities | 5,233 | 5,983 | 5,665 | 4,486 | 5,331 |
| TOTAL | $299,627 | $273,891 | $291,813 | $264,379 | $247,332 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 365,775 | 376,113 | 385,327 | 399,556 | 422,440 |
| TOTAL | $367,169 | $377,440 | $386,327 | $400,879 | $425,624 |
| Total Liabilities | $666,796 | $651,331 | $678,140 | $665,258 | $672,956 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,057 | 37,666 | 38,068 | 40,066 | 40,972 |
| Common Shares | 1,904 | 1,904 | 2,046 | 2,046 | 2,080 |
| Retained earnings | 377,517 | 340,342 | 326,007 | 298,861 | 272,547 |
| Other shareholders' equity | 2,220 | 1,873 | -1,646 | -3,952 | 400 |
| TOTAL | $457,315 | $431,444 | $412,897 | $405,217 | $400,387 |
| Total Liabilities And Equity | $1,124,111 | $1,082,775 | $1,091,037 | $1,070,475 | $1,073,343 |