Commerce.com, Inc. Income Statement

Income Statement Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 91.87M112.10M152.37M219.85M279.07M309.39M332.93M
Cost of Revenue 45.93M60.74M72.47M104.87M141.34M140.23M129.60M
Gross Profit 69.93M85.08M118.24M171.38M209.09M235.19M255.34M
Operating items
Amortization - Intangibles 3.30M8.10M8.42M9.74M
Research & Development 42.48M43.12M48.33M64.55M88.25M83.46M80.88M
Selling, General & Administrative 19.50M22.20M36.14M51.32M69.44M58.84M61.79M
Restructuring Costs 23.30M35.22M10.25M13.68M
Other Operating Expenses 45.93M60.74M-91.85M-74.60M-103.52M155.09M140.67M
Operating Expenses 107.91M126.07M156.94M247.32M349.66M307.64M297.02M
Operating Income -37.98M-40.99M-38.70M-75.94M-140.57M-72.44M-41.68M
EBIT -37.98M-40.99M-38.70M-75.94M-140.57M-72.44M-41.68M
Non-operating items
Interest & Investment Income 0.65M0.24M0.03M0.13M4.20M11.49M10.57M
Other Non Operating Income -0.05M-0.21M4.41M-0.07M-0.23M-0.84M12.11M
Non Operating Income -0.05M-0.21M-0.18M-0.07M-0.23M-0.84M-0.96M
Net income details
EBT -38.87M-42.56M-37.53M-76.71M-139.42M-64.67M-26.02M
Tax Provisions 0.01M0.03M0.03M-0.14M0.49M-0.49M1.26M
Profit After Tax -38.88M-42.59M-37.56M-76.68M-139.92M-64.67M-27.03M
Income from Continuing Operations -38.88M-42.59M-37.56M-76.57M-139.92M-64.18M-27.28M
Consolidated Net Income -38.88M-42.59M-37.56M-76.57M-139.92M-64.18M-27.28M
Income towards Parent Company -38.88M-42.59M-37.56M-76.57M-139.92M-64.18M-27.28M
Net Income towards Common Stockholders -43.59M-49.90M-38.52M-76.68M-139.92M-64.18M-27.28M
Additional items
EPS (Basic) -2.59-2.80-0.99-1.08-1.91-0.86-0.35
EPS (Weighted Average and Diluted) -0.99-1.08-1.91
Shares Outstanding (Weighted Average) 67.81M71.62M73.68M76.09M78.60M
Shares Outstanding (Diluted Average) 39.09M70.93M73.23M
EBITDA -37.98M-40.99M-38.70M-75.94M-140.57M-72.44M-41.68M
Interest Expenses 1.49M1.61M3.10M0.83M2.83M2.88M6.05M
Tax Rate 0.19%0.77%