Commerce.com, Inc.
CMRC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $333 | $309 | $279 | $220 |
| % Growth | 7.6% | 10.9% | 26.9% | – |
| Cost of Goods Sold | $78 | $74 | $70 | $48 |
| Gross Profit | $255 | $235 | $209 | $171 |
| % Margin | 76.7% | 76% | 74.9% | 77.9% |
| R&D Expenses | $81 | $83 | $88 | $65 |
| G&A Expenses | $62 | $59 | $69 | $51 |
| SG&A Expenses | $191 | $199 | $211 | $156 |
| Sales & Mktg Exp. | $130 | $140 | $141 | $105 |
| Other Operating Expenses | $25 | $25 | $51 | $27 |
| Operating Expenses | $297 | $308 | $350 | $247 |
| Operating Income | -$42 | -$72 | -$141 | -$76 |
| % Margin | -12.5% | -23.4% | -50.4% | -34.5% |
| Other Income/Exp. Net | $16 | $8 | $1 | -$1 |
| Pre-Tax Income | -$26 | -$65 | -$139 | -$77 |
| Tax Expense | $1 | $0 | $0 | -$0 |
| Net Income | -$27 | -$65 | -$140 | -$77 |
| % 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 | 78 | 75 | 73 | 71 |
| Weighted Avg Shares Out Dil | 78 | 75 | 73 | 71 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11 | $11 | $4 | $0 |
| Interest Expense | $6 | $3 | $1 | $0 |
| Depreciation & Amortization | $14 | $12 | $11 | $6 |
| EBITDA | -$7 | -$43 | -$127 | -$70 |
| % Margin | -2.1% | -14% | -45.6% | -32% |