Commerce.com Income Statement (2019-2025) | CMRC

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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
Revenue & cost
Revenue 25.58M27.23M28.26M31.02M33.17M36.32M39.73M43.14M46.66M49.01M59.28M64.90M66.05M68.20M72.39M72.43M71.76M75.44M78.05M84.15M80.36M81.83M83.71M87.03M82.37M84.43M86.03M
Cost of Revenue 14.14M15.96M15.35M15.29M15.76M16.80M19.33M20.58M20.81M22.16M26.10M35.81M33.64M36.03M35.97M35.70M34.05M35.59M36.25M34.33M32.43M34.42M33.14M29.61M30.37M35.07M36.28M
Gross Profit 19.66M21.01M21.46M22.95M25.69M28.48M31.14M32.93M37.41M38.83M46.88M48.26M48.95M51.34M54.87M53.94M54.31M56.69M58.99M65.20M61.92M62.02M63.85M67.55M65.39M66.69M67.43M
Operating items
Amortization - Intangibles 1.40M1.90M2.04M2.01M2.02M2.00M2.03M2.03M2.03M2.32M2.50M2.50M2.43M2.34M2.33M2.52M1.90M
Research & Development 10.83M10.47M10.86M10.96M10.92M11.35M12.12M13.94M13.54M14.72M16.53M19.75M20.94M22.39M22.25M22.67M20.84M21.40M21.70M19.51M19.99M20.29M20.84M19.76M19.21M18.31M17.46M
Selling, General & Administrative 5.00M5.22M5.53M6.46M6.47M7.71M9.74M12.21M11.61M13.11M14.37M12.23M15.85M17.53M18.93M17.14M16.49M14.43M14.34M13.57M14.93M15.44M16.43M14.99M13.64M15.86M12.14M
Restructuring Costs 9.79M12.40M12.70M12.52M6.26M3.77M4.12M4.12M1.07M0.94M0.33M0.33M0.33M12.68M0.33M0.11M
Other Operating Expenses 14.14M15.96M15.35M15.29M15.76M16.80M-24.29M-27.11M20.81M23.26M-16.89M-26.33M35.64M38.04M-24.23M-27.02M36.51M37.63M44.08M36.87M34.90M39.45M45.45M20.87M34.61M39.20M38.26M
Operating Expenses 29.97M31.65M31.73M32.71M33.15M35.86M41.20M46.73M45.95M51.10M68.20M82.07M85.13M90.48M85.43M88.63M77.97M77.58M81.19M70.89M70.15M75.51M83.06M68.30M67.80M73.48M67.87M
Operating Income -10.31M-10.64M-10.28M-9.76M-7.46M-7.38M-10.05M-13.80M-8.54M-12.27M-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
EBIT -10.31M-10.64M-10.28M-9.76M-7.46M-7.38M-10.05M-13.80M-8.54M-12.27M-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
Non-operating items
Interest & Investment Income 0.15M0.09M0.00M0.00M0.02M0.00M0.01M0.01M0.03M0.02M0.07M0.12M0.58M1.43M2.07M2.43M2.83M3.06M3.18M3.18M3.20M2.43M1.76M1.30M1.17M1.18M
Other Non Operating Income -0.02M-0.06M-0.09M-0.04M4.41M0.04M-0.07M0.06M-0.01M0.03M0.01M-0.09M-0.16M-0.30M-0.38M0.60M0.03M-0.06M-0.30M-0.50M-0.33M-0.11M12.11M3.93M-0.02M-0.30M
Non Operating Income -0.02M-0.06M-0.09M-0.04M-0.20M0.04M-0.07M0.06M-0.01M0.03M0.01M-0.09M-0.16M-0.30M-0.38M0.60M0.03M-0.06M-0.30M-0.50M-0.33M-0.11M-0.14M-0.37M-0.11M-0.02M-0.30M
Net income details
EBT -10.53M-11.03M-10.72M-10.29M-4.01M-8.48M-10.87M-14.18M-8.54M-12.21M-21.41M-34.54M-36.92M-39.56M-30.21M-32.73M-21.92M-18.86M-20.16M-3.73M-6.10M-11.12M-6.72M-2.07M0.20M-8.16M-2.03M
Tax Provisions 0.01M0.01M0.01M0.01M0.02M0.00M-0.01M0.02M0.26M-0.41M0.12M0.04M0.09M0.25M0.20M0.21M0.14M-1.05M0.30M0.13M0.27M0.57M0.52M0.22M0.21M
Profit After Tax -10.54M-11.03M-10.72M-10.29M-4.02M-8.48M-10.86M-14.20M-8.54M-12.22M-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
Income from Continuing Operations -10.54M-11.03M-10.72M-10.29M-4.02M-8.48M-10.86M-14.20M-8.54M-12.21M-21.67M-34.13M-37.04M-39.60M-30.30M-32.98M-22.12M-19.07M-20.31M-2.68M-6.40M-11.26M-6.99M-2.64M-0.32M-8.38M-2.24M
Consolidated Net Income -10.54M-11.03M-10.72M-10.29M-4.02M-8.48M-10.86M-14.20M-8.54M-12.21M-21.67M-34.13M-37.04M-39.60M-30.30M-32.98M-22.12M-19.07M-20.31M-2.68M-6.40M-11.26M-6.99M-2.64M-0.32M-8.38M-2.24M
Income towards Parent Company -10.54M-11.03M-10.72M-10.29M-4.02M-8.48M-10.86M-14.20M-8.54M-12.21M-21.67M-34.13M-37.04M-39.60M-30.30M-32.98M-22.12M-19.07M-20.31M-2.68M-6.40M-11.26M-6.99M-2.64M-0.32M-8.38M-2.24M
Net Income towards Common Stockholders -12.28M-12.83M-12.59M-12.20M-5.77M-10.43M-8.12M-14.20M-8.54M-12.22M-21.67M-34.24M-37.04M-39.60M-30.30M-32.98M-22.12M-19.07M-20.31M-2.68M-6.40M-11.26M-6.99M-2.64M-0.32M-8.38M-2.24M
Additional items
EPS (Basic) -0.70-0.73-0.70-0.67-0.31-0.54-0.16-0.21-0.12-0.17-0.30-0.48-0.51-0.54-0.41-0.45-0.30-0.25-0.27-0.04-0.08-0.15-0.09-0.030.00-0.10-0.03
EPS (Weighted Average and Diluted) -0.36-0.13-0.30-0.48-0.51-0.54-0.41-0.45-0.30-0.25
Shares Outstanding (Weighted Average) 65.84M65.84M67.61M67.81M68.53M70.30M71.11M71.62M72.47M72.67M73.68M73.68M74.12M74.55M75.06M76.09M76.60M77.27M77.75M78.60M78.60M80.10M80.74M
Shares Outstanding (Diluted Average) 39.09M70.62M71.37M70.93M72.48M73.08M73.51M73.23M74.14M74.79M
EBITDA -10.31M-10.64M-10.28M-9.76M-7.46M-7.38M-10.05M-13.80M-8.54M-12.27M-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
Interest Expenses 0.36M0.41M0.36M0.48M0.90M1.15M0.74M0.45M0.12M0.70M0.71M0.70M0.71M0.71M0.72M0.72M0.72M0.72M0.72M0.72M1.91M2.70M2.54M2.52M2.48M
Tax Rate 0.13%1.18%28.08%