Commerce.com, Inc. Income Statement
CMRC|6 years of annual SEC 10-K data (FY2020-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 6 fiscal years. All figures from audited SEC 10-K filings.
Commerce.com, Inc. reported $342M in revenue and $19M in net loss for FY2025. Revenue has grown at a 30.1% compound annual rate over the past 5 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score -0.51 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $342.3M | $332.9M | $309.4M | $279.1M | $112.1M | $91.9M |
| Cost of Revenue | $72.8M | $77.6M | $74.2M | $70.0M | $27.0M | $21.9M |
| Gross Profit | $269.6M | $255.3M | $235.2M | $209.1M | $85.1M | $69.9M |
| SG&A Expense | $55.9M | $61.8M | $58.8M | $69.4M | $22.2M | $19.5M |
| R&D Expense | $73.0M | $80.9M | $83.5M | $88.3M | $43.1M | $42.5M |
| Operating Income | -$16.2M | -$41.7M | -$72.4M | -$140.6M | -$41.0M | -$38.0M |
| Interest Expense | $10.0M | $6.1M | $2.9M | $2.8M | $1.6M | $1.5M |
| Income Tax | $1.2M | $1.0M | $0 | $495.0K | $28.0K | $10.0K |
| Net Income | -$19.3M | -$27.0M | -$64.7M | -$139.9M | -$42.6M | -$38.9M |
| EPS (Basic) | -$0.86 | -$1.91 | -$1.08 | -$0.99 | - | - |
| EPS (Diluted) | -$0.86 | -$1.91 | -$1.08 | -$0.99 | -$2.80 | -$2.59 |
| Shares Outstanding | 78.6M | 76.4M | 73.9M | 39.1M | 17.8M | 16.8M |
| Gross Margin | 78.8% | 76.7% | 76.0% | 74.9% | 75.9% | 76.1% |
| Operating Margin | -4.7% | -12.5% | -23.4% | -50.4% | -36.6% | -41.3% |
| Profit Margin | -5.7% | -8.1% | -20.9% | -50.1% | -38.0% | -42.3% |