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GigaCloud Technology GCT Acquisition related deferrals

Acquisition related deferrals at other companies

GigaCloud Technology logo
GigaCloud TechnologyGCT
$0
Xerox Holdings Corporation logo
Xerox Holdings CorporationXRX
$5M
F5, Inc. logo
F5, Inc.FFIV
$789K
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$3M-55.9%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$0
Moody's logo
Moody'sMCO
$0

Other financials

Income statement

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Revenue$411.6M+27.6%
Gross profit$105.6M+37.2%
Operating income$47.5M+32.6%
Net income$42.3M+22.5%
EPS (diluted)$1.16+27.5%

Balance sheet

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Cash & equivalents$335.2M+39.2%
Total debt$507.5M+8.2%
Total equity$534.0M+23.8%
Total assets$1.3B+17.6%

Cash flow

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Operating cash flow$48.4M+25.5%
CapEx$3.3M+110%
Free cash flow$45.1M+21.8%

Valuation

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Market cap$1.72B+124%
Enterprise value$1.9B+92.4%
P/E11×+5.3×
P/S1.2×+0.5×

Profitability

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Gross margin24%+0.3pp
Operating margin11.6%+0.5pp
Net margin10.6%-0.5pp
FCF margin10.7%-2.9pp

Returns & leverage

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Return on equity32.3%-1.4pp
Debt / equity-0.1×
Current ratio2.1×0.0×

Where this comes from

Reported directly by GigaCloud Technology in its filing.

Tagged under the XBRL concept us-gaap:ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination.

The source filing: GigaCloud Technology’s 10-K, filed February 26, 2026.

Filed
Feb 26, 2026, 7:04 AM EST
Fiscal year
FY2025
Accession
0001857816-26-000018
Line itemYear ended December 31, 2025Year ended December 31, 2024Year ended December 31, 2023
Balance as of beginning of the year$4,486$5,537$2,001
Revenue recognized from opening balance of contract liabilities(4,486)(5,537)(2,001)
Increase due to cash received668,899598,533422,547
Increase due to the acquisition2,051
Revenue recognized from cash received during the year(662,603)(593,991)(419,073)
Foreign exchange effect163(56)12
Balance as of end of the year$6,459$4,486$5,537

Item 8. Financial Statements and Supplementary Data

FAQ

What is GigaCloud Technology's acquisition related deferrals?
GigaCloud Technology (GCT) reported acquisition related deferrals of $0 in Q4 2025.
What does acquisition related deferrals mean?
Acquisition related deferrals as reported by GigaCloud Technology Inc Class A Ordinary Shares.

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