Commerce.com, Inc.
CMRC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $332,927 | $309,394 | $279,075 | $219,855 |
| % Growth | 7.6% | 10.9% | 26.9% | – |
| Cost of Goods Sold | $77,589 | $74,202 | $69,980 | $48,479 |
| Gross Profit | $255,338 | $235,192 | $209,095 | $171,376 |
| % Margin | 76.7% | 76% | 74.9% | 77.9% |
| R&D Expenses | $80,879 | $83,460 | $88,253 | $64,547 |
| G&A Expenses | $61,794 | $58,838 | $69,441 | $51,317 |
| SG&A Expenses | $191,396 | $199,068 | $210,783 | $156,189 |
| Sales & Mktg Exp. | $129,602 | $140,230 | $141,342 | $104,872 |
| Other Operating Expenses | $24,747 | $25,108 | $50,626 | $26,583 |
| Operating Expenses | $297,022 | $307,636 | $349,662 | $247,319 |
| Operating Income | -$41,684 | -$72,444 | -$140,567 | -$75,943 |
| % Margin | -12.5% | -23.4% | -50.4% | -34.5% |
| Other Income/Exp. Net | $15,669 | $7,773 | $1,143 | -$768 |
| Pre-Tax Income | -$26,015 | -$64,671 | -$139,424 | -$76,711 |
| Tax Expense | $1,015 | $0 | $495 | -$34 |
| Net Income | -$27,030 | -$64,671 | -$139,919 | -$76,677 |
| % Margin | -8.1% | -20.9% | -50.1% | -34.9% |
| EPS | -0.35 | -0.86 | -1.91 | -1.08 |
| % Growth | 59.3% | 55% | -76.9% | – |
| EPS Diluted | -0.35 | -0.86 | -1.91 | -1.08 |
| Weighted Avg Shares Out | 77,600 | 75,143 | 73,226 | 70,933 |
| Weighted Avg Shares Out Dil | 77,600 | 75,143 | 73,226 | 70,933 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,568 | $11,493 | $4,198 | $130 |
| Interest Expense | $6,051 | $2,884 | $868 | $254 |
| Depreciation & Amortization | $13,811 | $12,480 | $11,421 | $6,151 |
| EBITDA | -$7,099 | -$43,278 | -$127,135 | -$70,306 |
| % Margin | -2.1% | -14% | -45.6% | -32% |