CoverageForm 410-K10-Q8-K13D13G13F

WISH · Contextlogic Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22
Revenue---$7.00M$36.00M-$60.00M$78.00M$96.00M-
Cost of Revenue---$6.00M$30.00M-$46.00M$62.00M$76.00M-
Gross Profit---$1.00M$6.00M-$14.00M$16.00M$20.00M-
R&D---$4.00M$22.00M-$38.00M$38.00M$51.00M-
SG&A$6.00M-$3.00M$13.00M$22.00M-$21.00M$22.00M$25.00M-
Total Operating Expenses$6.00M-$3.00M$20.00M$59.00M-$94.00M$99.00M$113.00M-
D&A----$1.00M---$1.00M-
Operating Income($6.00M)-($3.00M)($19.00M)($53.00M)-($80.00M)($83.00M)($93.00M)-
Interest Expense----------
Income Tax$0-$0$0$6.00M-$3.00M$3.00M--
Net Income($4.00M)-($1.00M)($13.00M)($59.00M)-($80.00M)($80.00M)($89.00M)-
EPS - Basic($0.27)-($0.04)($0.50)($2.43)-($3.35)($3.38)($3.83)-
EPS - Diluted($0.27)-($0.04)($0.50)($2.43)-($3.35)($3.38)($2.72)-

Balance Sheet

Line itemQ1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22
Cash & Equivalents$64.00M$66.00M$33.00M$103.00M$250.00M$238.00M$303.00M$318.00M$371.00M$506.00M
Accounts Receivable----------
Inventory----------
Accounts Payable$1.00M-$1.00M$0$17.00M$30.00M$35.00M$36.00M$41.00M$53.00M
Current Assets$223.00M$156.00M$158.00M$159.00M$331.00M$410.00M$478.00M$565.00M$671.00M$777.00M
Total Assets$223.00M$156.00M$158.00M$159.00M$342.00M$423.00M$492.00M$584.00M$693.00M$799.00M
Current Liabilities$3.00M$5.00M$5.00M$5.00M$164.00M$196.00M$209.00M$236.00M$271.00M$309.00M
Long-term Debt----------
Total Liabilities$3.00M$5.00M$5.00M$5.00M$178.00M$206.00M$220.00M$247.00M$282.00M$322.00M
Stockholders' Equity$145.00M$151.00M$153.00M$154.00M$164.00M$217.00M$272.00M$337.00M$411.00M$477.00M
Retained Earnings($3.33B)($3.33B)($3.33B)($3.33B)($3.31B)($3.25B)($3.18B)($3.10B)($3.02B)($2.93B)

Cash Flow

Line itemQ1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22
Operating Cash Flow($5.00M)---($75.00M)---($92.00M)-
Investing Cash Flow($75.00M)---$90.00M---($40.00M)-
Financing Cash Flow$72.00M---($1.00M)---($3.00M)-
CapEx----------
Free Cash Flow----------

Ratios

MetricQ1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22
Profitability
Gross margin---14.3%16.7%-23.3%20.5%20.8%-
Operating margin----271.4%-147.2%--133.3%-106.4%-96.9%-
EBITDA margin-----144.4%----95.8%-
Net margin----185.7%-163.9%--133.3%-102.6%-92.7%-
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue---57.1%61.1%-63.3%48.7%53.1%-
SG&A / Revenue---185.7%61.1%-35.0%28.2%26.0%-
Effective tax rate----------
Return on assets-1.8%--0.6%-8.2%-17.3%--16.3%-13.7%-12.8%-
Return on equity-2.8%--0.7%-8.4%-36.0%--29.4%-23.7%-21.7%-
Return on invested capital----------
Liquidity
Current ratio74.3331.2031.6031.802.022.092.292.392.482.51
Quick ratio74.3331.2031.6031.802.022.092.292.392.482.51
Cash ratio21.3313.206.6020.601.521.211.451.351.371.64
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage----------
Equity multiplier1.541.031.031.032.091.951.811.731.691.68
Liabilities / Assets0.010.030.030.030.520.490.450.420.410.40
Efficiency
Asset turnover---0.040.11-0.120.130.14-
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding---0d207d-278d212d197d-
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)----91.0%-62.5%--52.0%-41.8%-49.2%-
Revenue CAGR (3y)----78.5%-56.6%-----
Revenue CAGR (5y)----------
Gross profit growth (YoY)----93.8%-70.0%--58.8%-61.9%-68.8%-
Operating income growth (YoY)88.7%-96.3%77.1%43.0%-37.5%8.8%-50.0%-
Net income growth (YoY)93.2%-98.8%83.8%33.7%-35.5%11.1%-48.3%-
EPS growth (YoY)88.9%-98.8%85.2%10.7%--1761.1%-1777.8%--
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)-11.6%-30.4%-43.8%-54.3%-60.1%-54.5%-52.6%-50.6%-45.6%-41.7%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2024-12-31.

Product / service

$60.00M total
Logistics$26.00M · 43.3%
Marketplace$17.00M · 28.3%
Core Marketplace$13.00M · 21.7%
Product Boost$4.00M · 6.7%

Peer comparison

Same SIC group: Retail-Catalog & Mail-Order Houses

CompanyRevenue (last FY)Net marginROE
CDW$22.42B4.8%40.9%
AMZN$716.92B10.8%18.9%
W$12.46B-2.5%11.3%
TDUP$310.81M-6.5%-34.1%
HNST$371.32M-4.2%-9.2%

Comparing ContextLogic Inc. against the 5 most active filers in the same SIC group.