Semrush Holdings, Inc.
SEMR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $377 | $308 | $254 | $188 |
| % Growth | 22.5% | 21% | 35.3% | – |
| Cost of Goods Sold | $65 | $52 | $49 | $42 |
| Gross Profit | $311 | $255 | $206 | $146 |
| % Margin | 82.6% | 83% | 80.9% | 77.7% |
| R&D Expenses | $80 | $57 | $41 | $24 |
| G&A Expenses | $79 | $77 | $63 | $43 |
| SG&A Expenses | $223 | $204 | $190 | $124 |
| Sales & Mktg Exp. | $144 | $127 | $127 | $81 |
| Other Operating Expenses | $0 | $1 | $11 | $0 |
| Operating Expenses | $303 | $263 | $242 | $149 |
| Operating Income | $8 | -$8 | -$36 | -$2 |
| % Margin | 2.2% | -2.5% | -14.3% | -1.3% |
| Other Income/Exp. Net | $12 | $12 | $3 | -$1 |
| Pre-Tax Income | $20 | $5 | -$33 | -$3 |
| Tax Expense | $13 | $4 | $1 | $0 |
| Net Income | $8 | $1 | -$34 | -$3 |
| % Margin | 2.2% | 0.3% | -13.3% | -1.7% |
| EPS | 0.057 | 0.007 | -0.24 | -0.023 |
| % Growth | 743.3% | 102.8% | -930% | – |
| EPS Diluted | 0.055 | 0.007 | -0.24 | -0.023 |
| Weighted Avg Shares Out | 146 | 143 | 141 | 141 |
| Weighted Avg Shares Out Dil | 149 | 146 | 141 | 141 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10 | $9 | $3 | $0 |
| Interest Expense | $0 | $0 | $0 | $1 |
| Depreciation & Amortization | $10 | $7 | $7 | $4 |
| EBITDA | $18 | $0 | -$18 | $1 |
| % Margin | 4.9% | 0.1% | -7.3% | 0.6% |