Commerce.com, Inc. (CMRC) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	346.9M	342.3M	332.9M	309.4M	279.1M
Cost of Revenue	80.7M	72.8M	77.6M	74.2M	70.0M
Gross Profit	266.2M	269.6M	255.3M	235.2M	209.1M
Operating Expenses
R&D Expense	71.2M	73.0M	80.9M	83.5M	88.3M
SG&A Expense	180.0M	192.8M	191.4M	199.1M	210.8M
General & Admin Expense	54.8M	55.9M	61.8M	58.8M	69.4M
Selling & Marketing Expense	125.2M	137.0M	129.6M	140.2M	141.3M
Other Expenses	12.6M	20.0M	24.7M	25.1M	50.6M
Total Operating Expenses	263.8M	285.8M	297.0M	307.6M	349.7M
Cost and Expenses	344.5M	358.6M	374.6M	381.8M	419.6M
Operating Income (EBIT)	2.4M	(16.2M)	(41.7M)	(72.4M)	(140.6M)
Non-Operating
Interest Income	4.7M	4.8M	10.6M	11.5M	4.2M
Interest Expense	9.9M	10.0M	6.1M	2.9M	868.0K
Net Interest Income	(5.2M)	(5.2M)	4.5M	8.6M	3.3M
Other Non-Op Income/Expense	(7.1M)	(2.0M)	15.7M	7.8M	1.1M
Non-Operating Income (excl Interest)	(2.9M)	(8.1M)	(20.8M)	(16.7M)	(2.0M)
EBT (Pre-Tax Income)	(4.7M)	(18.2M)	(26.0M)	(64.7M)	(139.4M)
Income Tax Expense	1.1M	1.2M	1.0M	—	495.0K
Bottom Line
Net Income	(5.8M)	(19.3M)	(27.0M)	(64.7M)	(139.9M)
Earnings from Cont. Ops	(5.8M)	(19.3M)	(27.0M)	(64.7M)	(139.9M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(5.8M)	(19.3M)	(27.0M)	(64.7M)	(139.9M)
Per Share
Basic EPS	($0.07)	($0.24)	($0.35)	($0.86)	($1.91)
Diluted EPS	($0.07)	($0.24)	($0.35)	($0.86)	($1.91)
Revenue Per Share	$4.20	$4.26	$4.29	$4.12	$3.81
Shares
Basic Shares Outstanding	82.6M	80.3M	77.6M	75.1M	73.2M
Diluted Shares Outstanding	82.8M	80.3M	77.6M	75.1M	73.2M
Profitability Metrics
EBITDA	16.7M	5.5M	(7.1M)	(43.3M)	(127.1M)
D&A	11.4M	13.7M	13.8M	12.5M	11.4M
EBIT	5.2M	(8.1M)	(20.9M)	(55.8M)	(138.6M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026