Commerce.com, Inc.
CMRC · XNASCIK 1626450fmd_013NX8QXXVS4ST2E4GXECSKWVGServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2018 to Sep 30, 2026, 32 periods
| Line item | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | 92 | 112 | 152 | 220 | 279 | 309 | 333 | 342 |
| Cost of revenue | 22 | 27 | 34 | 48 | 70 | 74 | 78 | 73 |
| Gross profit | 70 | 85 | 118 | 171 | 209 | 235 | 255 | 270 |
| Research and development | 42 | 43 | 48 | 65 | 88 | 83 | 81 | 73 |
| Selling, general and administrative | 65 | 83 | 109 | 156 | 211 | 199 | 191 | 193 |
| Total operating expenses | 108 | 126 | 157 | 247 | 350 | 308 | 297 | 286 |
| Operating income | (38) | (41) | (39) | (76) | (141) | (72) | (42) | (16) |
| Interest expense | 1 | 2 | 3 | 1 | 3 | 3 | 6 | 10 |
| Interest and investment income | 1 | 0 | 0 | 0 | 4 | 11 | 11 | 5 |
| Other non-operating income (expense) | (0) | (0) | (0) | (0) | (0) | (1) | (1) | (1) |
| Income before taxes | (39) | (43) | (38) | (77) | (139) | (65) | (26) | (18) |
| Income tax expense | 0 | 0 | 0 | (0) | 0 | 0 | 1 | 1 |
| Net income from continuing operations | (39) | (43) | (38) | (77) | (140) | (65) | (27) | (19) |
| Net income | (39) | (43) | (38) | (77) | (140) | (65) | (27) | (19) |
| Net income to common shareholders | (44) | (50) | (39) | (77) | (140) | – | – | – |