Commerce.com, Inc. (CMRC)
NASDAQ: CMRC · Real-Time Price · USD
2.820
-0.025 (-0.88%)
Jun 5, 2026, 4:00 PM EDT - Market closed
Commerce.com Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 346.82 | 342.35 | 332.93 | 309.39 | 279.08 | 219.86 | |
Revenue Growth (YoY) | 3.55% | 2.83% | 7.61% | 10.86% | 26.94% | 44.29% |
Cost of Revenue | 0.53 | 72.75 | 77.59 | 74.2 | 69.98 | 48.48 |
Gross Profit | 270.86 | 269.6 | 255.34 | 235.19 | 209.1 | 171.38 |
Selling, General & Admin | 191.43 | 192.83 | 191.4 | 199.07 | 210.78 | 156.19 |
Depreciation & Amortization Expenses | 7.67 | 8.48 | 9.74 | 8.42 | 8.08 | 3.28 |
Research & Development | 73.35 | 73.02 | 80.88 | 83.46 | 88.25 | 64.55 |
Other Operating Expenses | 10.15 | 11.49 | 15.01 | 16.69 | 42.55 | 23.3 |
Total Operating Expenses | 282.6 | 285.81 | 297.02 | 307.64 | 349.66 | 247.32 |
Operating Income | -8.04 | -16.22 | -41.68 | -72.44 | -140.57 | -75.94 |
Interest Income | 4.69 | 4.82 | 10.57 | 11.49 | 4.2 | 0.13 |
Interest Expense | -9.97 | -10.03 | -6.05 | -2.88 | -2.83 | -0.83 |
Other Non-Operating Income (Expense) | -0.85 | 3.25 | 11.15 | -0.84 | -0.23 | -0.07 |
Total Non-Operating Income (Expense) | -6.13 | -1.96 | 15.67 | 7.77 | 1.14 | -0.77 |
Pretax Income | -14.17 | -18.18 | -26.02 | -64.67 | -139.42 | -76.71 |
Provision for Income Taxes | -1.09 | -1.17 | -1.02 | 0 | -0.5 | 0.03 |
Net Income | -15.26 | -19.34 | -27.03 | -64.67 | -139.92 | -76.68 |
Net Income to Common | -15.26 | -19.34 | -27.03 | -64.67 | -139.92 | -76.68 |
Shares Outstanding (Basic) | 81 | 80 | 78 | 75 | 73 | 71 |
Shares Outstanding (Diluted) | 81 | 80 | 78 | 75 | 73 | 71 |
Shares Change (YoY) | 3.49% | 3.47% | 3.27% | 2.62% | 3.23% | 81.45% |
EPS (Basic) | -0.18 | -0.24 | -0.35 | -0.86 | -1.91 | -1.08 |
EPS (Diluted) | -0.18 | -0.24 | -0.35 | -0.86 | -1.91 | -1.08 |
Free Cash Flow | 31.41 | 16.89 | 22.53 | -28.42 | -94.55 | -43.6 |
Free Cash Flow Growth | 85.91% | -25.03% | - | - | - | - |
Free Cash Flow Per Share | 0.39 | 0.21 | 0.29 | -0.38 | -1.29 | -0.61 |
Gross Margin | 78.10% | 78.75% | 76.69% | 76.02% | 74.92% | 77.95% |
Operating Margin | -2.32% | -4.74% | -12.52% | -23.41% | -50.37% | -34.54% |
Profit Margin | -4.40% | -5.65% | -8.12% | -20.90% | -50.14% | -34.88% |
FCF Margin | 9.06% | 4.93% | 6.77% | -9.19% | -33.88% | -19.83% |
EBITDA | 4.23 | -2.56 | -27.87 | -59.96 | -129.15 | -69.79 |
EBITDA Margin | 1.22% | -0.75% | -8.37% | -19.38% | -46.28% | -31.74% |
EBIT | -8.04 | -16.22 | -41.68 | -72.44 | -140.57 | -75.94 |
EBIT Margin | -2.32% | -4.74% | -12.52% | -23.41% | -50.37% | -34.54% |
Effective Tax Rate | 7.72% | 6.42% | 3.90% | 0.00% | 0.36% | -0.04% |