Commerce.com, Inc.

CMRC · XNAS

CIK 1626450fmd_013NX8QXXVS4ST2E4GXECSKWVGServices · Services-Prepackaged SoftwareTemplate: Standard

Coverage: Jan 01, 2018 to Sep 30, 2026, 32 periods

Income Statement · Annual · Millions · USD
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)	–	–	–