Semrush Holdings, Inc.
SEMR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $376,815 | $307,675 | $254,316 | $188,001 |
| % Growth | 22.5% | 21% | 35.3% | – |
| Cost of Goods Sold | $65,477 | $52,327 | $48,553 | $41,934 |
| Gross Profit | $311,338 | $255,348 | $205,763 | $146,067 |
| % Margin | 82.6% | 83% | 80.9% | 77.7% |
| R&D Expenses | $80,080 | $57,442 | $41,204 | $24,322 |
| G&A Expenses | $78,610 | $77,410 | $62,779 | $43,116 |
| SG&A Expenses | $222,950 | $204,281 | $189,668 | $124,238 |
| Sales & Mktg Exp. | $144,340 | $126,871 | $126,889 | $81,122 |
| Other Operating Expenses | $0 | $1,292 | $11,264 | $0 |
| Operating Expenses | $303,030 | $263,015 | $242,136 | $148,560 |
| Operating Income | $8,308 | -$7,667 | -$36,373 | -$2,493 |
| % Margin | 2.2% | -2.5% | -14.3% | -1.3% |
| Other Income/Exp. Net | $12,094 | $12,313 | $3,456 | -$522 |
| Pre-Tax Income | $20,402 | $4,646 | -$32,917 | -$3,015 |
| Tax Expense | $13,027 | $3,696 | $931 | $270 |
| Net Income | $8,236 | $950 | -$33,848 | -$3,285 |
| % 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 | 145,865 | 142,593 | 141,160 | 140,712 |
| Weighted Avg Shares Out Dil | 148,862 | 146,065 | 141,160 | 140,712 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,033 | $9,448 | $3,048 | $0 |
| Interest Expense | $0 | $0 | $0 | $532 |
| Depreciation & Amortization | $10,068 | $6,790 | $6,650 | $3,535 |
| EBITDA | $18,376 | $415 | -$18,459 | $1,052 |
| % Margin | 4.9% | 0.1% | -7.3% | 0.6% |