Global-e Online Ltd. (GLBE) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 252.09M | 336.66M | 220.78M | 214.88M | 189.88M | 262.91M | 175.97M | 168.01M | 145.87M | 185.4M | 133.6M | 133.31M |
| Revenue Growth % | 32.76% | 28.05% | 25.46% | 27.9% | 30.17% | 41.81% | 31.71% | 26.03% | 24.01% | 32.56% | 26.57% | 52.69% |
| Cost of Goods Sold | 137.21M | 181.81M | 121.13M | 117.21M | 105.8M | 144.25M | 95.91M | 90.58M | 82.59M | 109.08M | 77.09M | 78.42M |
| COGS % of Revenue | 54.43% | 54% | 54.87% | 54.55% | 55.72% | 54.87% | 54.51% | 53.91% | 56.62% | 58.83% | 57.7% | 58.83% |
| Gross Profit | 114.88M | 154.85M | 99.65M | 97.67M | 84.08M | 118.66M | 80.06M | 77.43M | 63.29M | 76.32M | 56.52M | 54.89M |
| Gross Margin % | 45.57% | 46% | 45.13% | 45.45% | 44.28% | 45.13% | 45.5% | 46.09% | 43.38% | 41.17% | 42.3% | 41.17% |
| Gross Profit Growth % | 36.63% | 30.5% | 24.47% | 26.14% | 32.86% | 55.47% | 41.66% | 41.06% | 37.95% | 36.67% | 38.51% | 59.79% |
| Operating Expenses | 81.91M | 91.58M | 82.57M | 87.16M | 103.27M | 113.48M | 101.09M | 100.25M | 92.55M | 99.38M | 92.12M | 91.29M |
| OpEx % of Revenue | 32.49% | 27.2% | 37.4% | 40.56% | 54.39% | 43.16% | 57.45% | 59.67% | 63.44% | 53.6% | 68.95% | 68.48% |
| Selling, General & Admin | 48.93M | 58.52M | 51.75M | 56.42M | 75.13M | 85.19M | 74.1M | 73.57M | 69.01M | 74.21M | 67.23M | 66.67M |
| SG&A % of Revenue | 19.41% | 17.38% | 23.44% | 26.26% | 39.57% | 32.4% | 42.11% | 43.79% | 47.31% | 40.03% | 50.32% | 50.01% |
| Research & Development | 32.98M | 33.06M | 30.82M | 30.73M | 28.14M | 28.28M | 26.99M | 26.68M | 23.54M | 25.17M | 24.88M | 24.62M |
| R&D % of Revenue | 13.08% | 9.82% | 13.96% | 14.3% | 14.82% | 10.76% | 15.34% | 15.88% | 16.14% | 13.58% | 18.62% | 18.47% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 32.97M | 63.27M | 17.08M | 10.51M | -19.18M | 5.18M | -21.03M | -22.82M | -29.26M | -23.05M | -35.6M | -36.4M |
| Operating Margin % | 13.08% | 18.79% | 7.73% | 4.89% | -10.1% | 1.97% | -11.95% | -13.58% | -20.06% | -12.44% | -26.65% | -27.3% |
| Operating Income Growth % | 271.86% | 1120.88% | 181.19% | 146.08% | 34.43% | 122.48% | 40.92% | 37.31% | 30.34% | 34.33% | 33.12% | 26.18% |
| EBITDA | 39.55M | 68.91M | 22.5M | 15.49M | 22.77M | 158.72M | -16.08M | -17.29M | -23.75M | -17.48M | -30.1M | -30.84M |
| EBITDA Margin % | 15.69% | 20.47% | 10.19% | 7.21% | 11.99% | 60.37% | -9.14% | -10.29% | -16.28% | -9.43% | -22.53% | -23.14% |
| EBITDA Growth % | 73.72% | -56.58% | 239.94% | 189.58% | 195.89% | 1008.29% | 46.57% | 43.96% | 34.8% | 37.73% | 31.78% | 28.14% |
| D&A (Non-Cash Add-back) | 6.58M | 5.64M | 5.43M | 4.97M | 41.95M | 153.54M | 4.95M | 5.53M | 5.51M | 5.58M | 5.5M | 5.55M |
| EBIT | 32.97M | 63.27M | 17.08M | 10.51M | -19.18M | 5.18M | -21.03M | -22.82M | -29.26M | -23.05M | -35.6M | -36.4M |
| Net Interest Income | -1.45M | -916K | -3.1M | 978K | 1.87M | -6.07M | -1.19M | -693K | -3.51M | 0 | 3.4M | -754K |
| Interest Income | 0 | 0 | 0 | 978K | 1.87M | 0 | 0 | 0 | 0 | 0 | 3.4M | 0 |
| Interest Expense | 1.45M | 916K | 3.1M | 0 | 0 | 6.07M | 1.19M | 693K | 3.51M | 0 | 0 | 754K |
| Other Income/Expense | -1.45M | -916K | -3.1M | 978K | 1.87M | -6.07M | -1.19M | -693K | -3.51M | 5.01M | 3.4M | -754K |
| Pretax Income | 31.52M | 62.35M | 13.97M | 11.49M | -17.32M | -891K | -22.22M | -23.51M | -32.77M | -18.05M | -32.2M | -37.15M |
| Pretax Margin % | 12.5% | 18.52% | 6.33% | 5.35% | -9.12% | -0.34% | -12.63% | -13.99% | -22.47% | -9.73% | -24.1% | -27.87% |
| Income Tax | 1.16M | -102K | 790K | 1M | 541K | -2.4M | 343K | -1.07M | -720K | 4.05M | 895K | -1.62M |
| Effective Tax Rate % | 3.69% | -0.16% | 5.65% | 8.7% | -3.12% | 269.36% | -1.54% | 4.54% | 2.2% | -22.47% | -2.78% | 4.35% |
| Net Income | 30.36M | 62.45M | 13.18M | 10.49M | -17.86M | 1.51M | -22.56M | -22.44M | -32.05M | -22.1M | -33.09M | -35.53M |
| Net Margin % | 12.04% | 18.55% | 5.97% | 4.88% | -9.4% | 0.57% | -12.82% | -13.36% | -21.97% | -11.92% | -24.77% | -26.65% |
| Net Income Growth % | 270% | 4038.63% | 158.42% | 146.75% | 44.29% | 106.83% | 31.81% | 36.84% | 25.61% | 22.38% | 48.74% | 27.18% |
| Net Income (Continuing) | 30.36M | 62.45M | 13.18M | 10.49M | -17.86M | 1.51M | -22.56M | -22.44M | -32.05M | -22.1M | -33.09M | -35.53M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.17 | 0.35 | 0.07 | 0.06 | -0.11 | 0.01 | -0.13 | -0.13 | -0.19 | -0.13 | -0.20 | -0.22 |
| EPS Growth % | 254.55% | - | 157.62% | 147.54% | 42.11% | 106.62% | 35% | 40.91% | 26.92% | 27.78% | 51.22% | 29.03% |
| EPS (Basic) | 0.18 | 0.37 | 0.08 | 0.06 | -0.11 | 0.01 | -0.13 | -0.13 | -0.19 | -0.13 | -0.20 | -0.22 |
| Diluted Shares Outstanding | 174.01M | 176.07M | 175.97M | 169.79M | 169.35M | 175.67M | 167.69M | 166.98M | 166.19M | 165.63M | 164.9M | 164.21M |
| Basic Shares Outstanding | 168.26M | 170.14M | 188.33M | 169.79M | 169.35M | 168.42M | 167.69M | 166.98M | 166.19M | 165.63M | 164.9M | 164.21M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |