Commerce.com Income Statement (2019-2026) | CMRC

Income Statement Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
59.28M64.90M66.05M68.20M72.39M72.43M71.76M75.44M78.05M84.15M80.36M81.83M83.71M87.03M82.37M84.43M86.03M89.52M86.84M84.51M
Cost of Revenue (Quarter)
12.40M16.64M17.10M16.86M17.52M18.49M17.45M18.76M19.05M18.95M18.44M19.81M19.86M19.48M16.98M17.74M18.59M19.43M20.19M20.98M
Gross Profit (Quarter)
46.88M48.26M48.95M51.34M54.87M53.94M54.31M56.69M58.99M65.20M61.92M62.02M63.85M67.55M65.39M66.69M67.43M70.08M66.65M63.53M
Operating items
Amortization - Intangibles (Quarter)
1.40M1.88M2.04M2.00M2.02M1.98M2.00M2.03M2.00M2.32M2.47M2.50M2.43M2.30M2.33M2.50M1.90M1.68M1.53M1.50M
Research & Development (Quarter)
26.10M60.08M20.94M36.03M22.25M35.70M34.05M21.40M21.70M-22.44M32.43M34.42M33.14M-19.12M30.37M18.31M36.28M81.99M18.03M27.51M
Selling, General & Administrative (Quarter)
14.37M12.23M15.85M17.53M18.93M17.14M16.49M14.43M14.34M13.57M14.93M15.44M16.43M14.99M13.64M15.86M12.14M14.22M14.21M14.18M
Restructuring Costs (Quarter)
9.79M12.40M12.66M12.52M6.26M-24.11M4.12M4.12M1.07M0.94M0.33M0.33M0.33M12.68M0.33M0.11M4.92M0.91M0.01M
Other Operating Expenses (Quarter)
17.93M-2.64M35.68M24.40M37.99M59.90M23.30M37.63M44.08M78.82M22.45M25.31M33.16M59.75M23.45M39.20M19.45M-24.47M27.73M19.13M
Operating Expenses (Quarter)
68.20M82.07M85.13M90.48M85.43M88.63M77.97M77.58M81.19M70.89M70.15M75.51M83.06M68.30M67.80M73.48M67.87M76.67M60.88M60.83M
Operating Income (Quarter)
-21.32M-33.81M-36.18M-39.14M-30.56M-34.69M-23.66M-20.89M-22.20M-5.69M-8.23M-13.49M-19.22M-0.75M-2.41M-6.79M-0.43M-6.58M5.77M2.70M
EBIT (Quarter)
-21.32M-33.81M-36.18M-39.14M-30.56M-34.69M-23.66M-20.89M-22.20M-5.69M-8.23M-13.49M-19.22M-0.75M-2.41M-6.79M-0.43M-6.58M5.77M2.70M
Non-operating items
Interest & Investment Income (Quarter)
0.02M0.07M0.12M0.58M1.43M2.07M2.43M2.83M3.06M3.18M3.18M3.20M2.43M1.76M1.30M1.17M1.18M1.16M1.17M1.23M
Other Non Operating Income (Quarter)
0.01M-0.09M-0.16M-0.30M-0.38M0.60M0.03M-0.06M-0.30M0.53M-0.33M-0.14M0.98M3.93M-0.30M-0.25M-0.27M-0.14M
Net income details
EBT (Quarter)
-21.41M-34.54M-36.92M-39.56M-30.21M85.85M-21.92M-18.86M-20.16M-3.73M-6.10M-11.12M-6.72M-2.07M0.17M-8.16M-2.03M2.17M4.20M1.31M
Tax Provisions (Quarter)
0.26M-0.30M0.12M0.04M0.09M0.05M0.20M0.21M0.14M-1.05M0.30M0.13M0.27M0.57M0.52M0.22M0.21M-0.79M0.45M0.20M
Profit After Tax (Quarter)
-21.67M-34.24M-37.04M-39.60M-30.30M-32.98M-22.12M-19.07M-20.31M-3.18M-6.39M-11.26M-6.99M-2.39M-0.35M-8.38M-2.24M-8.36M3.73M1.10M
Income from Continuing Operations (Quarter)
-21.67M-34.24M-37.04M-39.60M-30.30M85.81M-22.12M-19.07M-20.31M-2.68M-6.40M-11.26M-6.99M-2.64M-0.35M-8.38M-2.24M2.96M3.75M1.10M
Consolidated Net Income (Quarter)
-21.67M-34.24M-37.04M-39.60M-30.30M85.81M-22.12M-19.07M-20.31M-2.68M-6.40M-11.26M-6.99M-2.64M-0.35M-8.38M-2.24M2.96M3.75M1.10M
Income towards Parent Company (Quarter)
-21.67M-34.24M-37.04M-39.60M-30.30M85.81M-22.12M-19.07M-20.31M-2.68M-6.40M-11.26M-6.99M-2.64M-0.35M-8.38M-2.24M2.96M3.75M1.10M
Net Income towards Common Stockholders (Quarter)
-21.67M-34.24M-37.04M-39.60M-30.30M85.81M-22.12M-19.07M-20.31M-2.68M-6.40M-11.26M-6.99M-2.64M-0.35M-8.38M-2.24M2.96M3.75M1.10M
Additional items
EPS (Basic) (Quarter)
-0.30-0.48-0.51-0.54-0.411.17-0.30-0.25-0.27-0.04-0.08-0.15-0.09-0.030.00-0.10-0.030.040.050.01
EPS (Diluted) (Quarter)
-0.30-0.48-0.51-0.54-0.411.17-0.30-0.25-0.27-0.04-0.08-0.15-0.09-0.030.00-0.10-0.030.040.050.01
Shares Outstanding (Quarter)
71.37M70.93M72.48M73.08M73.51M73.23M74.14M74.79M75.39M75.14M76.63M77.46M77.87M77.60M78.83M80.12M80.76M80.30M82.04M82.63M
Shares Outstanding (Diluted) (Quarter)
71.37M70.93M72.48M73.08M73.51M73.23M74.14M74.79M75.39M75.14M76.63M77.46M77.87M77.60M78.83M80.12M80.76M80.30M82.32M82.79M
Shares Outstanding (Entity) (Quarter)
71.62M72.31M72.67M73.39M73.70M73.23M74.14M75.10M76.08M76.41M77.22M77.74M78.35M78.57M79.48M80.41M81.25M81.65M82.51M82.86M
EBITDA (Quarter)
-21.32M-33.81M-36.18M-39.14M-30.56M-34.69M-23.66M-20.89M-22.20M-5.69M-8.23M-13.49M-19.22M-0.75M-2.41M-6.79M-0.43M-6.58M5.77M2.70M
Interest Expenses (Quarter)
6.13M0.70M3.40M3.43M3.43M-1.99M1.72M1.72M1.72M0.72M1.11M1.11M2.02M0.85M5.62M11.33M2.81M2.48M10.64M2.16M
Tax Rate (Quarter)
-1.20%0.86%-0.31%-0.10%-0.28%0.05%-0.90%-1.11%-0.72%28.08%-4.92%-1.19%-4.00%-27.64%306.43%-2.71%-10.44%-36.46%10.76%15.62%