Commerce.com, Inc. (CMRC) quarterly income statement — complete revenue, gross profit & net income history
Commerce.com, Inc. (CMRC) annual income statement — 8-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 84.51M | 86.84M | 89.52M | 86.03M | 84.43M | 82.37M | 87.03M | 83.71M | 81.83M | 80.36M | 84.15M | 78.05M | 75.44M | 71.76M | 72.43M | 72.39M | 68.2M | 66.05M | 64.9M | 59.28M |
| Revenue Growth % | 0.09% | 5.43% | 2.86% | 2.77% | 3.18% | 2.5% | 3.42% | 7.26% | 8.46% | 11.99% | 16.18% | 7.81% | 10.62% | 8.64% | 11.61% | 22.11% | 39.15% | 41.56% | 50.42% | 49.2% |
| Cost of Goods Sold | 20.98M | 21.72M | 19.43M | 18.59M | 17.74M | 16.98M | 19.48M | 19.86M | 19.81M | 18.44M | 18.95M | 19.05M | 18.76M | 17.45M | 18.49M | 17.52M | 16.86M | 17.1M | 16.64M | 12.4M |
| COGS % of Revenue | 24.83% | 25.01% | 21.71% | 21.61% | 21.01% | 20.62% | 22.38% | 23.73% | 24.21% | 22.95% | 22.51% | 24.41% | 24.86% | 24.31% | 25.53% | 24.21% | 24.72% | 25.89% | 25.64% | 20.92% |
| Gross Profit | 63.53M | 65.12M | 70.08M | 67.43M | 66.69M | 65.39M | 67.55M | 63.85M | 62.02M | 61.92M | 65.2M | 58.99M | 56.69M | 54.31M | 53.94M | 54.87M | 51.34M | 48.95M | 48.26M | 46.88M |
| Gross Margin % | 75.17% | 74.99% | 78.29% | 78.39% | 78.99% | 79.38% | 77.62% | 76.27% | 75.79% | 77.05% | 77.49% | 75.59% | 75.14% | 75.69% | 74.47% | 75.79% | 75.28% | 74.11% | 74.36% | 79.08% |
| Gross Profit Growth % | -4.75% | -0.4% | 3.75% | 5.62% | 7.54% | 5.6% | 3.6% | 8.23% | 9.4% | 14.01% | 20.88% | 7.52% | 10.41% | 10.96% | 11.78% | 17.03% | 32.23% | 30.84% | 46.55% | 50.54% |
| Operating Expenses | 60.83M | 58.44M | 76.67M | 67.87M | 73.48M | 67.8M | 68.3M | 83.06M | 75.51M | 70.15M | 70.89M | 81.19M | 77.58M | 77.97M | 88.63M | 85.43M | 90.48M | 85.13M | 82.07M | 68.2M |
| OpEx % of Revenue | 71.97% | 67.3% | 85.65% | 78.89% | 87.03% | 82.31% | 78.48% | 99.23% | 92.27% | 87.29% | 84.25% | 104.03% | 102.84% | 108.66% | 122.36% | 118.01% | 132.67% | 128.88% | 126.46% | 115.03% |
| Selling, General & Admin | 41.69M | 40.41M | 49.47M | 48.42M | 50.93M | 44.01M | 44.6M | 49.58M | 49.86M | 47.36M | 47.91M | 50.59M | 50.02M | 50.55M | 52.83M | 54.91M | 53.56M | 49.48M | 48.03M | 40.47M |
| SG&A % of Revenue | 49.33% | 46.53% | 55.27% | 56.29% | 60.32% | 53.43% | 51.25% | 59.22% | 60.93% | 58.94% | 56.93% | 64.83% | 66.3% | 70.44% | 72.94% | 75.85% | 78.53% | 74.92% | 74.02% | 68.27% |
| Research & Development | 17.67M | 18.03M | 18.04M | 17.46M | 18.31M | 19.21M | 19.76M | 20.84M | 20.29M | 19.99M | 19.51M | 21.7M | 21.4M | 20.84M | 22.67M | 22.25M | 22.39M | 20.94M | 19.75M | 16.53M |
| R&D % of Revenue | 20.91% | 20.77% | 20.15% | 20.3% | 21.69% | 23.32% | 22.71% | 24.9% | 24.79% | 24.87% | 23.18% | 27.81% | 28.37% | 29.05% | 31.3% | 30.73% | 32.83% | 31.71% | 30.44% | 27.89% |
| Other Operating Expenses | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 2.7M | 6.68M | -6.58M | -435K | -6.79M | -2.41M | -751K | -19.22M | -13.49M | -8.23M | -5.69M | -22.2M | -20.89M | -23.66M | -34.69M | -30.56M | -39.14M | -36.18M | -33.81M | -21.32M |
| Operating Margin % | 3.2% | 7.69% | -7.36% | -0.51% | -8.04% | -2.93% | -0.86% | -22.96% | -16.48% | -10.24% | -6.76% | -28.45% | -27.7% | -32.97% | -47.89% | -42.22% | -57.39% | -54.78% | -52.11% | -35.95% |
| Operating Income Growth % | 139.84% | 377.1% | -776.83% | 97.74% | 49.68% | 70.71% | 86.8% | 13.44% | 35.45% | 65.22% | 83.6% | 27.35% | 46.61% | 34.61% | -2.58% | -43.37% | -218.96% | -323.54% | -144.97% | -111.98% |
| EBITDA | 5.72M | 9.56M | -3.77M | 2.29M | -2.94M | 1.87M | 2.58M | -15.73M | -9.98M | -4.74M | -2.19M | -19.07M | -17.95M | -20.75M | -31.9M | -27.58M | -36.32M | -33.35M | -31.18M | -19.23M |
| EBITDA Margin % | 6.77% | 11.01% | -4.22% | 2.66% | -3.48% | 2.27% | 2.96% | -18.79% | -12.19% | -5.9% | -2.6% | -24.43% | -23.8% | -28.92% | -44.04% | -38.09% | -53.25% | -50.5% | -48.05% | -32.44% |
| EBITDA Growth % | 294.39% | 411.17% | -246.39% | 114.56% | 70.51% | 139.46% | 217.72% | 17.48% | 44.44% | 77.15% | 93.13% | 30.87% | 50.56% | 37.77% | -2.28% | -43.4% | -214.72% | -325.64% | -138.11% | -105.55% |
| D&A (Non-Cash Add-back) | 3.02M | 2.89M | 2.81M | 2.73M | 3.85M | 4.28M | 3.33M | 3.48M | 3.51M | 3.49M | 3.5M | 3.14M | 2.94M | 2.9M | 2.79M | 2.98M | 2.82M | 2.83M | 2.63M | 2.08M |
| EBIT | 3.8M | 6.66M | -5.67M | 447K | -5.4M | 2.93M | 790K | -4.92M | -10.9M | -5.88M | -3.5M | -19.94M | -18.63M | -21.69M | -32.52M | -30M | -39.35M | -36.21M | -34.41M | -21.37M |
| Net Interest Income | -1.26M | -1.31M | -1.32M | -1.29M | -1.59M | -1.46M | -942K | 525K | 2.97M | 2.46M | 2.46M | 2.34M | 2.1M | 1.7M | 1.36M | 725K | -128K | -587K | -638K | -101K |
| Interest Income | 1.23M | 1.17M | 1.16M | 1.18M | 1.17M | 1.3M | 1.76M | 2.43M | 3.2M | 3.18M | 3.18M | 3.06M | 2.83M | 2.43M | 2.07M | 1.43M | 577K | 122K | 65K | 24K |
| Interest Expense | 2.49M | 2.48M | 2.48M | 2.48M | 2.77M | 2.76M | 2.7M | 1.91M | 223K | 720K | 719K | 721K | 722K | 722K | 708K | 706K | 705K | 709K | 703K | 125K |
| Other Income/Expense | -1.4M | -2.5M | -1.57M | -1.6M | -1.37M | 2.58M | -1.31M | 12.49M | 2.37M | 2.13M | 1.96M | 2.04M | 2.04M | 1.74M | 1.96M | 349K | -425K | -743K | -726K | -96K |
| Pretax Income | 1.31M | 4.18M | -8.15M | -2.03M | -8.16M | 171K | -2.07M | -6.72M | -11.12M | -6.1M | -3.73M | -20.16M | -18.86M | -21.92M | -32.73M | -30.21M | -39.56M | -36.92M | -34.54M | -21.41M |
| Pretax Margin % | 1.55% | 4.81% | -9.11% | -2.36% | -9.67% | 0.21% | -2.37% | -8.03% | -13.59% | -7.59% | -4.43% | -25.84% | -24.99% | -30.55% | -45.18% | -41.73% | -58.01% | -55.9% | -53.22% | -36.12% |
| Income Tax | 204K | 452K | 209K | 212K | 221K | 524K | 324K | 269K | 132K | 290K | -552K | 145K | 210K | 197K | 254K | 86K | 40K | 115K | -297K | 257K |
| Effective Tax Rate % | 15.62% | 10.81% | -2.56% | -10.44% | -2.71% | 306.43% | -15.68% | -4% | -1.19% | -4.75% | 14.81% | -0.72% | -1.11% | -0.9% | -0.78% | -0.28% | -0.1% | -0.31% | 0.86% | -1.2% |
| Net Income | 1.1M | 3.73M | -8.36M | -2.24M | -8.38M | -353K | -2.39M | -6.99M | -11.26M | -6.39M | -3.18M | -20.31M | -19.07M | -22.12M | -32.98M | -30.3M | -39.6M | -37.04M | -34.24M | -21.67M |
| Net Margin % | 1.3% | 4.29% | -9.34% | -2.61% | -9.93% | -0.43% | -2.75% | -8.35% | -13.75% | -7.95% | -3.77% | -26.02% | -25.27% | -30.83% | -45.53% | -41.85% | -58.07% | -56.07% | -52.77% | -36.55% |
| Net Income Growth % | 113.15% | 1156.37% | -249.96% | 67.93% | 25.53% | 94.48% | 24.75% | 65.57% | 40.97% | 71.1% | 90.37% | 32.96% | 51.86% | 40.28% | 3.69% | -39.82% | -224.07% | -333.49% | -141.14% | -99.61% |
| Net Income (Continuing) | 1.1M | 3.73M | -8.36M | -2.24M | -8.38M | -353K | -2.39M | -6.99M | -11.26M | -6.39M | -3.18M | -20.31M | -19.07M | -22.12M | -32.98M | -30.3M | -39.6M | -37.04M | -34.24M | -21.67M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.01 | 0.05 | -0.10 | -0.03 | -0.11 | -0.00 | -0.03 | -0.09 | -0.15 | -0.08 | -0.04 | -0.27 | -0.25 | -0.30 | -0.45 | -0.41 | -0.54 | -0.51 | -0.48 | -0.30 |
| EPS Growth % | 112.09% | - | -227.87% | 69.04% | 26.67% | 95% | 23.75% | 66.74% | 40% | 73.33% | 91.11% | 34.15% | 53.7% | 41.18% | 6.25% | -36.67% | -217.65% | -325% | -128.57% | -87.5% |
| EPS (Basic) | 0.01 | 0.05 | -0.10 | -0.03 | -0.10 | -0.00 | -0.03 | -0.09 | -0.15 | -0.08 | -0.04 | -0.27 | -0.25 | -0.30 | -0.45 | -0.41 | -0.54 | -0.51 | -0.48 | -0.30 |
| Diluted Shares Outstanding | 82.79M | 82.32M | 81.44M | 80.76M | 78.83M | 78.83M | 77.6M | 77.87M | 77.46M | 76.63M | 76.23M | 75.39M | 74.79M | 74.14M | 73.82M | 73.51M | 73.08M | 72.48M | 71.95M | 71.37M |
| Basic Shares Outstanding | 82.63M | 82.04M | 81.44M | 80.76M | 78.83M | 78.83M | 77.6M | 77.87M | 77.46M | 76.63M | 76.23M | 75.39M | 74.79M | 74.14M | 73.82M | 73.51M | 73.08M | 72.48M | 71.95M | 71.37M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |