Commerce.com, Inc. (CMRC) — Financial statements
Income statement, balance sheet, and cash flow for Commerce.com, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 342↑2.8% | 333↑7.6% | 309↑10.9% | 279↑26.9% | 220 | |
| Cost of Revenue | 73↓6.2% | 78↑4.6% | 74↑6.0% | 70↑44.4% | 48 | |
| Gross Profit | 270↑5.6% | 255↑8.6% | 235↑12.5% | 209↑22.0% | 171 | |
| Operating Expenses | ||||||
| R&D Expenses | 73↓9.7% | 81↓3.1% | 83↓5.4% | 88↑36.7% | 65 | |
| General & Administrative Expenses | 56↓9.6% | 62↑5.0% | 59↓15.3% | 69↑35.3% | 51 | |
| Selling & Marketing Expenses | 137↑5.7% | 130↓7.6% | 140↓0.8% | 141↑34.8% | 105 | |
| SG&A Expenses | 193↑0.7% | 191↓3.9% | 199↓5.6% | 211↑35.0% | 156 | |
| Other Expenses | 20↓19.3% | 25↓1.4% | 25↓50.4% | 51↑90.4% | 27 | |
| Operating Expenses | 286↓3.8% | 297↓3.5% | 308↓12.0% | 350↑41.4% | 247 | |
| Total Costs & Expenses | 359↓4.3% | 375↓1.9% | 382↓9.0% | 420↑41.9% | 296 | |
| Operating Results | ||||||
| Operating Income | -16↑61.1% | -42↑42.5% | -72↑48.5% | -141↓85.1% | -76 | |
| Depreciation & Amortization | 14↓1.1% | 14↑10.7% | 12↑9.3% | 11↑85.7% | 6 | |
| EBITDA | 6↑177.7% | -7↑83.6% | -43↑66.0% | -127↓80.8% | -70 | |
| EBIT | -8↑61.0% | -21↑62.5% | -56↑59.8% | -139↓81.2% | -76 | |
| Interest & Other Income | ||||||
| Net Interest Income | -5↓215.3% | 5↓47.5% | 9↑158.5% | 3↑2785.5% | -0.12 | |
| Interest Income | 5↓54.4% | 11↓8.0% | 11↑173.8% | 4↑3129.2% | 0.13 | |
| Interest Expense | 10↑65.7% | 6↑109.8% | 3↑232.3% | 0.87↑241.7% | 0.25 | |
| Non-Operating Income | -8↑61.2% | -21↓24.5% | -17↓729.7% | -2↓491.2% | 0.51 | |
| Other Income / Expenses | -2↓112.5% | 16↑101.6% | 8↑580.1% | 1↑248.8% | -0.77 | |
| Income Before Tax | -18↑30.1% | -26↑59.8% | -65↑53.6% | -139↓81.8% | -77 | |
| Income Tax Expense | 1↑14.9% | 1 | 0.00↓100.0% | 0.50↑1555.9% | -0.03 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -19↑28.4% | -27↑58.2% | -65↑53.8% | -140↓82.5% | -77 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -19↑28.4% | -27↑58.2% | -65↑53.8% | -140↓82.5% | -77 | |
| Bottom-Line Net Income | -19↑28.4% | -27↑58.2% | -65↑53.8% | -140↓82.5% | -77 | |
| EPS (Basic) | -0.24↑31.4% | -0.35↑59.3% | -0.86↑55.0% | -1.91↓76.9% | -1.08 | |
| EPS (Diluted) | -0.24↑31.4% | -0.35↑59.3% | -0.86↑55.0% | -1.91↓76.9% | -1.08 | |
| Weighted Average Shares | 80↑3.5% | 78↑3.3% | 75↑2.6% | 73↑3.2% | 71 | |
| Weighted Average Diluted Shares | 80↑3.5% | 78↑3.3% | 75↑2.6% | 73↑3.2% | 71 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.