Commerce.com (CMRC) Income Statement: Revenue & Earnings

Commerce.com Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Commerce.com, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	332.93	309.39	279.08	219.86	152.37
Cost of Revenue	77.59	74.20	69.98	48.48	34.13
Gross Profit	255.34	235.19	209.10	171.38	118.24
Operating Expenses
Research & Development	80.88	83.46	88.25	64.55	48.33
Selling, General & Administrative	191.40	199.07	210.78	156.19	108.61
Operating Expenses	297.02	290.95	307.11	247.32	156.94
Operating Income	-41.68	-55.76	-98.02	-75.94	-38.70
Other Income/Expense
Interest Income	10.57	11.49	4.20	0.13	0.03
Interest Expense	6.05	-2.88	0.87	0.25	-3.10
Other Income/Expense	15.67	-17.52	-42.78	0.07	4.23
Income
Income Before Tax	-26.02	-64.67	-139.42	-76.71	-37.54
Income Tax Expense	1.02	-0.50	0.50	-0.03	0.03
Net Income	-27.03	-64.67	-139.92	-76.68	-37.56
Net Income - Continuous Operations	-27.03	-64.67	-139.92	-76.68	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	-7.10	-43.28	-127.14	-69.73	-35.61
EBIT	-19.96	-55.76	-138.56	-76.46	-38.70
Depreciation & Amortization	13.81	12.48	8.08	3.30	3.08
Earnings Per Share
Basic EPS	-	-1.00	-2.00	-1.00	-1.00
Diluted EPS	-	-1.00	-2.00	-1.00	-1.00
Basic Shares Outstanding	77.60	75.14	73.23	70.93	39.09
Diluted Shares Outstanding	77.60	75.14	73.23	70.93	39.09