SEMrush Holdings Income Statement (2020-2025) | SEMR

Income Statement 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 27.79M28.45M32.20M36.44M40.00M45.01M49.25M53.75M57.13M62.61M65.79M68.78M70.87M74.69M78.72M83.39M85.81M90.95M97.41M102.64M105.02M108.89M112.08M
Cost of Revenue 12.88M12.70M14.09M14.85M16.46M18.30M20.67M25.69M25.83M30.89M30.57M39.60M35.50M30.24M30.09M31.04M33.92M35.00M35.69M39.73M41.31M45.01M44.34M
Gross Profit 21.18M21.40M24.46M27.91M31.23M34.77M37.89M42.19M45.54M50.01M53.39M56.82M58.23M61.72M65.69M69.71M71.17M75.99M80.35M83.83M85.15M87.78M89.86M
Operating items
Research & Development 4.24M4.00M4.20M5.09M5.36M5.96M6.17M6.83M8.14M9.67M10.13M13.26M13.88M14.12M14.07M15.37M17.30M19.29M22.18M21.30M21.91M23.80M25.71M
Selling, General & Administrative 5.93M6.57M6.93M9.62M7.90M10.52M11.37M13.32M14.16M14.22M17.01M17.39M18.64M19.39M18.77M20.61M18.47M18.31M20.77M21.05M22.00M23.32M24.30M
Restructuring Costs 3.48M5.93M1.85M0.98M0.31M
Other Operating Expenses 12.88M12.70M14.09M14.85M16.46M18.30M20.67M25.69M25.83M30.89M30.57M39.60M35.50M30.24M30.09M31.04M33.92M35.00M35.69M39.73M41.31M45.01M44.34M
Operating Expenses 23.05M23.27M25.22M29.55M29.72M34.78M38.22M45.84M48.13M58.27M63.64M72.09M69.00M64.05M62.94M67.03M69.70M72.60M78.64M82.09M85.22M92.13M94.34M
Operating Income -1.87M-1.88M-0.76M-1.65M1.51M-0.01M-0.33M-3.65M-2.59M-8.26M-10.25M-15.27M-10.77M-2.33M2.75M2.68M1.47M3.39M1.71M1.74M-0.07M-4.34M-4.49M
EBIT -1.87M-1.88M-0.76M-1.65M1.51M-0.01M-0.33M-3.65M-2.59M-8.26M-10.25M-15.27M-10.77M-2.33M2.75M2.68M1.47M3.39M1.71M1.74M-0.07M-4.34M-4.49M
Non-operating items
Non Operating Income 0.06M-0.14M-0.10M-0.10M0.05M-0.12M-0.18M-0.27M0.16M0.71M1.48M1.10M1.71M2.92M2.10M5.58M3.64M2.62M2.91M2.93M4.17M2.29M2.16M
Net income details
EBT -1.81M-2.02M-0.86M-1.74M1.56M-0.14M-0.51M-3.92M-2.43M-7.54M-8.77M-14.17M-9.06M0.59M4.85M8.27M5.11M6.01M4.62M4.67M4.10M-2.06M-2.33M
Tax Provisions 0.12M0.09M0.18M0.19M0.09M0.14M0.10M-0.06M0.14M0.74M0.32M-0.27M0.80M0.87M0.64M1.39M3.10M4.65M3.90M1.38M3.44M4.72M0.07M
Profit After Tax -1.93M-2.11M-1.04M-1.94M1.47M-0.28M-0.61M-3.86M-2.57M-8.28M-9.09M-13.90M-9.86M-0.28M4.21M6.87M2.14M1.66M1.09M3.35M0.85M-6.78M-2.40M
Income from Non-Controlling Interests -0.14M-0.30M-0.38M-0.05M-0.19M-0.21M-0.25M
Income from Continuing Operations -1.93M-2.11M-1.04M-1.94M1.47M-0.28M-0.61M-3.86M-2.57M-8.28M-9.09M-13.90M-9.86M-0.28M4.21M6.87M2.00M1.36M0.72M3.29M0.66M-6.78M-2.40M
Consolidated Net Income -1.93M-2.11M-1.04M-1.94M1.47M-0.28M-0.61M-3.86M-2.57M-8.28M-9.09M-13.90M-9.86M-0.28M4.21M6.87M2.00M1.36M0.72M3.29M0.66M-6.78M-2.40M
Income towards Parent Company -1.93M-2.11M-1.04M-1.94M1.47M-0.28M-0.61M-3.86M-2.57M-8.28M-9.09M-13.90M-9.86M-0.28M4.21M6.87M2.00M1.36M0.72M3.29M0.66M-6.78M-2.40M
Net Income towards Common Stockholders -1.93M-2.11M-1.04M-1.94M1.47M-0.28M-0.61M-3.86M-2.57M-8.28M-9.09M-13.90M-9.86M-0.28M4.21M6.87M2.00M1.36M0.72M3.29M0.66M-6.78M-2.40M
Additional items
EPS (Basic) -0.02-0.02-0.01-0.020.020.000.00-0.03-0.02-0.06-0.06-0.10-0.070.000.030.050.010.010.010.030.01-0.04-0.01
EPS (Weighted Average and Diluted) -0.02-0.02-0.01-0.020.010.000.00-0.03-0.02-0.06-0.06-0.10-0.070.000.030.050.010.010.010.030.01-0.04-0.01
Shares Outstanding (Weighted Average) 139.90M139.90M135.50M135.50M139.18M140.98M141.10M141.24M141.55M141.71M142.03M142.74M143.23M144.57M145.26M146.44M146.70M147.05M148.18M148.71M
Shares Outstanding (Diluted Average) 94.59M94.74M94.83M94.80M131.36M137.26M138.64M126.59M140.79M141.04M141.26M141.16M141.65M142.24M146.27M146.07M147.70M148.83M149.43M148.86M151.08M148.31M148.82M
EBITDA -1.93M-1.88M-0.76M-1.65M1.47M-0.28M-0.61M-4.09M-2.83M-9.14M-9.20M-13.65M-9.58M-1.56M4.23M8.31M0.91M1.36M5.08M-0.58M2.76M-3.60M-2.01M
Tax Rate 5.52%1.48%1.90%13.13%16.85%60.78%77.35%84.45%29.46%84.02%