Commerce.com, Inc.
CMRC · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $86,029 | $84,433 | $82,370 | $87,028 |
| % Growth | 1.9% | 2.5% | -5.4% | – |
| Cost of Goods Sold | $18,595 | $17,739 | $16,984 | $19,476 |
| Gross Profit | $67,434 | $66,694 | $65,386 | $67,552 |
| % Margin | 78.4% | 79% | 79.4% | 77.6% |
| R&D Expenses | $17,464 | $18,310 | $19,206 | $19,763 |
| G&A Expenses | $12,141 | $15,855 | $13,644 | $14,994 |
| SG&A Expenses | $48,422 | $50,926 | $44,010 | $44,599 |
| Sales & Mktg Exp. | $36,281 | $35,071 | $30,366 | $29,605 |
| Other Operating Expenses | $1,983 | $4,245 | $4,580 | $3,941 |
| Operating Expenses | $67,869 | $73,481 | $67,796 | $68,303 |
| Operating Income | -$435 | -$6,787 | -$2,410 | -$751 |
| % Margin | -0.5% | -8% | -2.9% | -0.9% |
| Other Income/Exp. Net | -$1,596 | -$1,374 | $2,581 | -$1,315 |
| Pre-Tax Income | -$2,031 | -$8,161 | $171 | -$2,066 |
| Tax Expense | $212 | $221 | $524 | $324 |
| Net Income | -$2,243 | -$8,382 | -$353 | -$2,390 |
| % Margin | -2.6% | -9.9% | -0.4% | -2.7% |
| EPS | -0.03 | -0.1 | -0.004 | -0.031 |
| % Growth | 70% | -2,400% | 86.9% | – |
| EPS Diluted | -0.03 | -0.11 | -0.004 | -0.031 |
| Weighted Avg Shares Out | 80,756 | 78,835 | 78,835 | 77,600 |
| Weighted Avg Shares Out Dil | 80,756 | 78,835 | 78,835 | 77,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,184 | $1,171 | $1,300 | $1,761 |
| Interest Expense | $2,478 | $2,765 | $2,758 | $2,703 |
| Depreciation & Amortization | $2,725 | $3,845 | $4,281 | $3,329 |
| EBITDA | $3,172 | -$1,551 | $7,210 | $4,119 |
| % Margin | 3.7% | -1.8% | 8.8% | 4.7% |