BigCommerce Holdings, Inc. (BIGC)
NASDAQ: BIGC · Real-Time Price · USD
6.37
+0.33 (5.46%)
At close: Nov 20, 2024, 4:00 PM
6.41
+0.04 (0.63%)
After-hours: Nov 20, 2024, 5:15 PM EST
BigCommerce Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 330.05 | 309.39 | 279.08 | 219.86 | 152.37 | 112.1 | Upgrade
|
| Revenue Growth (YoY) | 10.87% | 10.86% | 26.94% | 44.29% | 35.92% | 22.03% | Upgrade
|
| Cost of Revenue | 77.06 | 74.2 | 69.98 | 48.48 | 34.13 | 27.02 | Upgrade
|
| Gross Profit | 252.99 | 235.19 | 209.1 | 171.38 | 118.24 | 85.08 | Upgrade
|
| Selling, General & Admin | 194.7 | 199.07 | 210.78 | 156.19 | 108.61 | 82.94 | Upgrade
|
| Research & Development | 80.63 | 83.46 | 88.25 | 64.55 | 48.33 | 43.12 | Upgrade
|
| Operating Expenses | 285 | 290.95 | 307.11 | 224.02 | 156.94 | 126.07 | Upgrade
|
| Operating Income | -32.02 | -55.76 | -98.02 | -52.64 | -38.7 | -40.99 | Upgrade
|
| Interest Expense | -4.07 | -2.88 | -2.83 | -0.83 | -3.1 | -1.61 | Upgrade
|
| Interest & Investment Income | 11.99 | 11.49 | 4.2 | 0.13 | 0.03 | 0.25 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.09 | -0.84 | -0.23 | -0.07 | 4.23 | -0.21 | Upgrade
|
| EBT Excluding Unusual Items | -25.18 | -47.99 | -96.88 | -53.41 | -37.54 | -42.56 | Upgrade
|
| Merger & Restructuring Charges | -14.61 | -16.69 | -42.55 | -23.3 | - | - | Upgrade
|
| Pretax Income | -27.68 | -64.67 | -139.42 | -76.71 | -37.54 | -42.56 | Upgrade
|
| Income Tax Expense | 0.14 | - | 0.5 | -0.03 | 0.03 | 0.03 | Upgrade
|
| Net Income | -27.82 | -64.67 | -139.92 | -76.68 | -37.56 | -42.59 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 0.96 | 7.31 | Upgrade
|
| Net Income to Common | -27.82 | -64.67 | -139.92 | -76.68 | -38.52 | -49.9 | Upgrade
|
| Shares Outstanding (Basic) | 77 | 75 | 73 | 71 | 39 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 77 | 75 | 73 | 71 | 39 | 18 | Upgrade
|
| Shares Change (YoY) | 3.37% | 2.62% | 3.23% | 81.45% | 119.20% | 6.11% | Upgrade
|
| EPS (Basic) | -0.36 | -0.86 | -1.91 | -1.08 | -0.99 | -2.80 | Upgrade
|
| EPS (Diluted) | -0.36 | -0.86 | -1.91 | -1.08 | -0.99 | -2.80 | Upgrade
|
| Free Cash Flow | 23.2 | -28.42 | -94.55 | -43.6 | -28.49 | -45.55 | Upgrade
|
| Free Cash Flow Per Share | 0.30 | -0.38 | -1.29 | -0.61 | -0.73 | -2.55 | Upgrade
|
| Gross Margin | 76.65% | 76.02% | 74.92% | 77.95% | 77.60% | 75.89% | Upgrade
|
| Operating Margin | -9.70% | -18.02% | -35.12% | -23.94% | -25.40% | -36.56% | Upgrade
|
| Profit Margin | -8.43% | -20.90% | -50.14% | -34.88% | -25.28% | -44.51% | Upgrade
|
| Free Cash Flow Margin | 7.03% | -9.19% | -33.88% | -19.83% | -18.70% | -40.63% | Upgrade
|
| EBITDA | -18.03 | -43.28 | -86.6 | -46.49 | -35.61 | -38.42 | Upgrade
|
| EBITDA Margin | -5.46% | -13.99% | -31.03% | -21.15% | -23.37% | -34.27% | Upgrade
|
| D&A For EBITDA | 13.98 | 12.48 | 11.42 | 6.15 | 3.08 | 2.57 | Upgrade
|
| EBIT | -32.02 | -55.76 | -98.02 | -52.64 | -38.7 | -40.99 | Upgrade
|
| EBIT Margin | -9.70% | -18.02% | -35.12% | -23.94% | -25.40% | -36.56% | Upgrade
|
| Advertising Expenses | - | 14.5 | 17.5 | 16.8 | 12.9 | 11.8 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.