Commerce.com, Inc. (CMRC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 86.84M | 89.52M | 86.03M | 84.43M | 82.37M | 87.03M | 83.71M | 81.83M | 80.36M | 84.15M | 78.05M | 75.44M |
| Revenue Growth % | 5.43% | 2.86% | 2.77% | 3.18% | 2.5% | 3.42% | 7.26% | 8.46% | 11.99% | 16.18% | 7.81% | 10.62% |
| Cost of Goods Sold | 21.72M | 19.43M | 18.59M | 17.74M | 16.98M | 19.48M | 19.86M | 19.81M | 18.44M | 18.95M | 19.05M | 18.76M |
| COGS % of Revenue | 25.01% | 21.71% | 21.61% | 21.01% | 20.62% | 22.38% | 23.73% | 24.21% | 22.95% | 22.51% | 24.41% | 24.86% |
| Gross Profit | 65.12M | 70.08M | 67.43M | 66.69M | 65.39M | 67.55M | 63.85M | 62.02M | 61.92M | 65.2M | 58.99M | 56.69M |
| Gross Margin % | 74.99% | 78.29% | 78.39% | 78.99% | 79.38% | 77.62% | 76.27% | 75.79% | 77.05% | 77.49% | 75.59% | 75.14% |
| Gross Profit Growth % | -0.4% | 3.75% | 5.62% | 7.54% | 5.6% | 3.6% | 8.23% | 9.4% | 14.01% | 20.88% | 7.52% | 10.41% |
| Operating Expenses | 58.44M | 76.67M | 67.87M | 73.48M | 67.8M | 68.3M | 83.06M | 75.51M | 70.15M | 70.89M | 81.19M | 77.58M |
| OpEx % of Revenue | 67.3% | 85.65% | 78.89% | 87.03% | 82.31% | 78.48% | 99.23% | 92.27% | 87.29% | 84.25% | 104.03% | 102.84% |
| Selling, General & Admin | 40.41M | 49.47M | 48.42M | 50.93M | 44.01M | 44.6M | 49.58M | 49.86M | 47.36M | 47.91M | 50.59M | 50.02M |
| SG&A % of Revenue | 46.53% | 55.27% | 56.29% | 60.32% | 53.43% | 51.25% | 59.22% | 60.93% | 58.94% | 56.93% | 64.83% | 66.3% |
| Research & Development | 18.03M | 18.04M | 17.46M | 18.31M | 19.21M | 19.76M | 20.84M | 20.29M | 19.99M | 19.51M | 21.7M | 21.4M |
| R&D % of Revenue | 20.77% | 20.15% | 20.3% | 21.69% | 23.32% | 22.71% | 24.9% | 24.79% | 24.87% | 23.18% | 27.81% | 28.37% |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 6.68M | -6.58M | -435K | -6.79M | -2.41M | -751K | -19.22M | -13.49M | -8.23M | -5.69M | -22.2M | -20.89M |
| Operating Margin % | 7.69% | -7.36% | -0.51% | -8.04% | -2.93% | -0.86% | -22.96% | -16.48% | -10.24% | -6.76% | -28.45% | -27.7% |
| Operating Income Growth % | 377.1% | -776.83% | 97.74% | 49.68% | 70.71% | 86.8% | 13.44% | 35.45% | 65.22% | 83.6% | 27.35% | 46.61% |
| EBITDA | 9.56M | -3.77M | 2.29M | -2.94M | 1.87M | 2.58M | -15.73M | -9.98M | -4.74M | -2.19M | -19.07M | -17.95M |
| EBITDA Margin % | 11.01% | -4.22% | 2.66% | -3.48% | 2.27% | 2.96% | -18.79% | -12.19% | -5.9% | -2.6% | -24.43% | -23.8% |
| EBITDA Growth % | 411.17% | -246.39% | 114.56% | 70.51% | 139.46% | 217.72% | 17.48% | 44.44% | 77.15% | 93.13% | 30.87% | 50.56% |
| D&A (Non-Cash Add-back) | 2.89M | 2.81M | 2.73M | 3.85M | 4.28M | 3.33M | 3.48M | 3.51M | 3.49M | 3.5M | 3.14M | 2.94M |
| EBIT | 6.68M | -5.67M | 447K | -5.4M | 2.93M | 790K | -4.92M | -10.9M | -5.88M | -3.5M | -19.94M | -18.63M |
| Net Interest Income | -1.31M | -1.32M | -1.29M | -1.59M | -1.46M | -942K | 525K | 2.97M | 2.46M | 2.46M | 2.34M | 2.1M |
| Interest Income | 1.17M | 1.16M | 1.18M | 1.17M | 1.3M | 1.76M | 2.43M | 3.2M | 3.18M | 3.18M | 3.06M | 2.83M |
| Interest Expense | 2.48M | 2.48M | 2.48M | 2.77M | 2.76M | 2.7M | 1.91M | 223K | 720K | 719K | 721K | 722K |
| Other Income/Expense | -2.5M | -1.57M | -1.6M | -1.37M | 2.58M | -1.31M | 12.49M | 2.37M | 2.13M | 1.96M | 2.04M | 2.04M |
| Pretax Income | 4.18M | -8.15M | -2.03M | -8.16M | 171K | -2.07M | -6.72M | -11.12M | -6.1M | -3.73M | -20.16M | -18.86M |
| Pretax Margin % | 4.81% | -9.11% | -2.36% | -9.67% | 0.21% | -2.37% | -8.03% | -13.59% | -7.59% | -4.43% | -25.84% | -24.99% |
| Income Tax | 452K | 209K | 212K | 221K | 524K | 324K | 269K | 132K | 290K | -552K | 145K | 210K |
| Effective Tax Rate % | 10.81% | -2.56% | -10.44% | -2.71% | 306.43% | -15.68% | -4% | -1.19% | -4.75% | 14.81% | -0.72% | -1.11% |
| Net Income | 3.73M | -8.36M | -2.24M | -8.38M | -353K | -2.39M | -6.99M | -11.26M | -6.39M | -3.18M | -20.31M | -19.07M |
| Net Margin % | 4.29% | -9.34% | -2.61% | -9.93% | -0.43% | -2.75% | -8.35% | -13.75% | -7.95% | -3.77% | -26.02% | -25.27% |
| Net Income Growth % | 1156.37% | -249.96% | 67.93% | 25.53% | 94.48% | 24.75% | 65.57% | 40.97% | 71.1% | 90.37% | 32.96% | 51.86% |
| Net Income (Continuing) | 3.73M | -8.36M | -2.24M | -8.38M | -353K | -2.39M | -6.99M | -11.26M | -6.39M | -3.18M | -20.31M | -19.07M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.05 | -0.10 | -0.03 | -0.11 | -0.00 | -0.03 | -0.09 | -0.15 | -0.08 | -0.04 | -0.27 | -0.25 |
| EPS Growth % | - | -227.87% | 69.04% | 26.67% | 95% | 23.75% | 66.74% | 40% | 73.33% | 91.11% | 34.15% | 53.7% |
| EPS (Basic) | 0.05 | -0.10 | -0.03 | -0.10 | -0.00 | -0.03 | -0.09 | -0.15 | -0.08 | -0.04 | -0.27 | -0.25 |
| Diluted Shares Outstanding | 82.32M | 81.44M | 80.76M | 78.83M | 78.83M | 77.6M | 77.87M | 77.46M | 76.63M | 76.23M | 75.39M | 74.79M |
| Basic Shares Outstanding | 82.04M | 81.44M | 80.76M | 78.83M | 78.83M | 77.6M | 77.87M | 77.46M | 76.63M | 76.23M | 75.39M | 74.79M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |