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NEGGNewegg Commerce, Inc.
$16.49$346M
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HomeStocksNEGGCash Flow

Newegg Commerce, Inc. (NEGG) Cash Flow Statement

19Y historyFree accessUpdated daily

Free cash flow remains highly unstable, swinging from a $49.9M inflow in 2023Q4 to a $50.9M outflow in 2023Q2, largely driven by erratic working capital management.

NEGG Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07
Cash from Operations-64.36M-26.97M-821K-3.84M20.48M-53.29M84.51M-10.08M-3.63M-21.22M-2.78M-2.34M4.14M-200K1.7M-3.16M-4.98M1.79M-802.96K-1.66M
Operating CF Margin %--1.87%-0.07%-0.26%1.19%-2.24%4%-0.66%-648.85%-2405.75%-21.25%-317.6%149.46%-2.7%7.98%-14.6%-25.41%14.47%-8.53%-25.11%
Operating CF Growth %-79.99%-3185.38%78.61%-118.75%138.43%-163.05%938.66%-177.64%82.89%-664.61%-18.35%-156.64%2170%-111.73%153.95%36.55%-378.22%322.92%51.54%-
Net Income-5.56M-4.88M-43.33M-58.99M-57.43M36.26M30.43M-16.99M-33.6M-11.97M-9.48M-6.56M-24.3M2M3.21M3.1M4.54M2.67M918.02K795.21K
Depreciation & Amortization8.27M7.59M10.7M13.44M11.02M10.8M9.09M10.71M827.63K1.33M1.23B619.21M269.6K220K550K450K365.34K286.39K235.87K147.8K
Stock-Based Compensation17.81M21.66M27.25M33.66M33.94M6.29M1.62M744K3.9M4M947.48M1.06B1.41B239.87M314.48M144.45M0000
Deferred Taxes-4K472K726K-679K12.5M-12.7M372K-1.01M0000-283.87M-2.7M0-118.03M0000
Other Non-Cash Items-6.74M3.27M4.04M-3.02M10.22M15.15M8.55M-46.34M5.87M5.56M3.85M0-1.1B-240.12M0-143.71M00141.41K179.68K
Working Capital Changes-78.14M-55.08M-213K11.75M10.23M-109.08M34.45M42.81M275.74K01.63M4.39M-150K-3.93M-3.15M-7.33M-10.32M-1.26M-2.1M-2.78M
Change in Receivables52.53M2.27M14.47M2.76M-21.97M785K-14.06M32.83M5.83M-237.25K129.13K1.62M1.67M-660K598.75M-2.2M-2.22M-1.43M-2.27M-816.66K
Change in Inventory-44.82M-70.95M32.88M16.78M78.77M-70.83M-76.24M110.14M58.99M-2.15M2.41M41.82K541.94M-260K842.05K-4.04M-4.04M-803.89K701.88K-1.28M
Change in Payables-73.21M11.61M-57.4M-898K-14.06M-20.07M76.34M-100.73M186.56K-24.56K51.58K-24.91K-19.71K-50K3.61K-64.45K60K19.45K25.43K-308.33K
Cash from Investing1.55M105K2.44M-14.25M-3.77M-13.84M-5.24M84.68M-6.23M-55.11M-634.02M-27.86K-11.2M-1.13M-2.73M-160K-880K-914.53K-637.81K-542.4K
Capital Expenditures-3.15M-2.69M-3.62M-30.27M-9.19M-13.84M-6.16M-10.28M-776.33K00-27.48K-5.41M-1.13M0-150K-887.54K00-510.87K
CapEx % of Revenue0.24%0.19%0.29%2.02%0.53%0.58%0.29%0.67%138.78%--3.72%195.31%15.28%12.77%0.69%4.53%7.42%-7.74%
Acquisitions000000070.52M1.31K000-6M-1M000033.1K0
Investments--------------------
Other Investing4.71M2.8M2.19M176K1K1K920K24.45M-5.45M00-384-5.79M00-2.36K-1.5K2.89K-637.81K-31.53K
Cash from Financing-3.88M35.58M-6.05M1.56M1.55M12.74M-1.73M-49.69M3.7M143.98M13.68M1.5M6.26M330.87K792.71K9.08M9.94M0231.95K2.85M
Debt Issued (Net)-4.07M-1.06M-1.32M1.14M172K502K-1.73M-49.69M12.75M1.48M-3.63M-2.59M-4.7K000000849.38K
Equity Issued (Net)-640K38.94M-3.39M1.19M-1.51M808K00-45.13M017.31M36.25K6.26M0009.94M002M
Dividends Paid00000000000000000000
Share Repurchases-640K0-3.5M-774K-1.51M000-45.13M1.49M-1.12M000000000
Other Financing834K-2.3M-1.34M-774K2.89M11.43M0036.09M004.05M0329.58K0000231.95K0
Net Change in Cash-50.75M8.91M-6.73M-17.03M19.18M-53.42M77.2M23.87M-6.33M010.18M-1.11M-870K-910K-190K-2.23M4.77M869.12K-860.75K0
Free Cash Flow-67.51M-29.66M-4.44M-34.1M11.29M-67.13M78.36M-20.36M-4.41M-5.45M-3.41M-2.37M-1.27M-210K-1.03M-3.31M-5.87M1.79M-802.96K-2.17M
FCF Margin %-5.15%-2.05%-0.36%-2.28%0.66%-2.82%3.71%-1.33%-787.63%-617.88%-26.12%-321.32%-45.85%-2.84%-4.82%-15.3%-29.95%14.47%-8.53%-32.85%
FCF Growth %-535.51%-568.26%86.98%-402.07%116.82%-185.67%484.85%-362.11%19.15%-59.76%-43.8%-86.79%-504.76%79.61%68.88%43.61%-427.94%322.92%62.96%-
FCF per Share-3.22-1.47-0.23-1.800.61-3.114.26-1.12-0.24-0.31-0.23-0.16-4.61-0.91-4.48-14.68-28.2921.21-42.82-115.62
FCF Conversion (FCF/Net Income)12.14x5.53x0.02x0.07x-0.36x-1.47x2.78x0.59x0.41x4.13x0.29x0.23x-0.17x-0.10x0.53x-1.02x-1.10x0.67x-0.87x-2.08x
Interest Paid702K1.06M1.4M1.26M558K268K270K2.63M000000000000
Taxes Paid0379K223K342K4.96M6.37M261K4.7M000000000000

Key Metrics

Growth RegimeMixed
ProfitabilityNegative
Balance SheetStrained
Cash FlowMixed
Top Statement Risk

Persistent negative operating cash

Earnings Quality Obscured by Volatility

According to quarterly financial disclosures, the relationship between net income and operating cash flow is highly erratic, with OCF/NI ratios swinging from -5.84 in 2026Q1 to 14.71 in 2025Q2, indicating that reported earnings provide little visibility into the company's actual cash-generative capacity.

The extreme divergence between net income and operating cash flow suggests that non-cash items and working capital swings are the primary drivers of the bottom line rather than core operational efficiency. Investors should monitor this disconnect, as it implies that the company's reported profitability is frequently decoupled from its ability to convert sales into liquid assets.

Free Cash Flow Remains Unstable

As reported in recent filings, Newegg's free cash flow trajectory is characterized by sharp, cyclical swings, ranging from a $49.9M inflow in 2023Q4 to a $50.9M outflow in 2023Q2, highlighting a lack of consistent cash generation necessary to support long-term capital requirements.

The inability to maintain positive free cash flow suggests that the business model remains highly sensitive to seasonal inventory cycles and hardware launch timing. This volatility warrants further investigation into whether the company can achieve sustainable cash self-sufficiency without relying on external financing or aggressive working capital management.

Working Capital Swings Drive Liquidity

Based on the provided cash flow statements, working capital changes are the dominant influence on liquidity, with fluctuations as significant as a $55.6M outflow in 2026Q1, suggesting that inventory and payables management are the primary levers currently dictating the company's short-term cash position.

The reliance on working capital shifts to manage cash flow indicates that the company may be using payables as a financing tool to offset operational losses. This strategy appears precarious, as any disruption in vendor terms or a slowdown in inventory turnover could rapidly exacerbate the company's liquidity constraints.

SBC Masks True Cash Burn

As indicated by the company's financial statements, stock-based compensation remains a consistent non-cash expense, peaking at $9.0M in 2023Q2, which effectively masks the true economic cost of operations and complicates the assessment of the company's underlying cash burn rate.

By adding back significant stock-based compensation to arrive at operating cash flow, the company presents a more favorable liquidity picture than the core business performance might otherwise suggest. Analysts should be cautious, as this accounting treatment may obscure the extent to which the company relies on equity dilution to retain talent while failing to generate positive cash from operations.

NEGG — Frequently Asked Questions

Quick answers to the most common questions about buying NEGG stock.

How much cash does Newegg Commerce, Inc. (NEGG) generate from operations?

Newegg Commerce, Inc. (NEGG) generated $-27.0M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is Newegg Commerce, Inc.'s free cash flow?

Newegg Commerce, Inc. (NEGG) reported negative free cash flow of $29.7M in 2025, indicating capital requirements exceeded cash from operations.

What is Newegg Commerce, Inc.'s capital expenditure (CapEx)?

Newegg Commerce, Inc. (NEGG) spent $2.7M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.