Income Statement - Commerce.com, Inc. (CMRC)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | |
|---|---|---|---|---|---|---|---|---|
| Total revenue | 342.35 | 332.93 | 309.39 | 279.08 | 219.86 | 152.37 | 112.10 | 91.87 |
| Cost of revenue | 72.75 | 77.59 | 74.20 | 69.98 | 48.48 | 34.13 | 27.02 | 21.94 |
| Gross profit | 269.60 | 255.34 | 235.19 | 209.10 | 171.38 | 118.24 | 85.08 | 69.93 |
| Total operating expenses | 285.81 | 297.02 | 307.64 | 349.66 | 247.32 | 156.94 | 126.07 | 107.91 |
| Operating income | -16.22 | -41.68 | -72.44 | -140.57 | -75.94 | -38.70 | -40.99 | -37.98 |
| Non-operating income (net) | -1.96 | 15.67 | 7.77 | 1.14 | -0.77 | 1.16 | -1.58 | -0.89 |
| Income before tax | -18.18 | -26.02 | -64.67 | -139.42 | -76.71 | -37.54 | -42.56 | -38.87 |
| Income tax expense | 1.17 | 1.02 | 0.50 | -0.03 | 0.03 | 0.03 | 0.01 | |
| Net income | -19.34 | -27.03 | -64.67 | -139.92 | -76.68 | -37.56 | -42.59 | -38.88 |
Show Quarterly Income Statement
Income Statement - Commerce.com, Inc. (CMRC)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 86.84 | 89.52 | 86.03 | 84.43 | 82.37 | 87.03 | 83.71 | 81.83 | 80.36 | 84.15 | 78.05 | 75.44 | 71.76 | 72.43 | 72.39 | 68.20 | 66.05 | 64.90 | 59.29 | 49.01 | 46.66 | 43.14 | 39.74 | 36.32 | 33.17 | 31.02 | 28.26 | 27.24 | 25.58 |
| Cost of revenue | 21.72 | 19.43 | 18.60 | 17.74 | 16.98 | 19.48 | 19.86 | 19.81 | 18.44 | 18.95 | 19.05 | 18.76 | 17.45 | 18.49 | 17.53 | 16.86 | 17.10 | 16.64 | 12.40 | 10.19 | 9.25 | 10.22 | 8.59 | 7.84 | 7.48 | 8.07 | 6.81 | 6.23 | 5.93 |
| Gross profit | 65.12 | 70.08 | 67.43 | 66.69 | 65.39 | 67.55 | 63.85 | 62.02 | 61.92 | 65.20 | 58.99 | 56.69 | 54.31 | 53.94 | 54.87 | 51.34 | 48.95 | 48.26 | 46.88 | 38.83 | 37.41 | 32.93 | 31.14 | 28.48 | 25.69 | 22.96 | 21.46 | 21.01 | 19.66 |
| Total operating expenses | 58.44 | 76.67 | 67.87 | 73.48 | 67.80 | 68.30 | 83.06 | 75.51 | 70.15 | 70.89 | 81.19 | 77.58 | 77.97 | 88.63 | 85.43 | 90.48 | 85.13 | 82.07 | 68.20 | 51.10 | 45.95 | 46.73 | 41.20 | 35.86 | 33.15 | 32.71 | 31.74 | 31.65 | 29.97 |
| Operating income | 6.68 | -6.59 | -0.44 | -6.79 | -2.41 | -0.75 | -19.22 | -13.49 | -8.23 | -5.69 | -22.20 | -20.90 | -23.66 | -34.69 | -30.56 | -39.14 | -36.18 | -33.82 | -21.32 | -12.27 | -8.54 | -13.80 | -10.06 | -7.38 | -7.46 | -9.76 | -10.28 | -10.65 | -10.31 |
| Non-operating income (net) | -2.50 | -1.57 | -1.60 | -1.37 | 2.58 | -1.32 | 12.49 | 2.37 | 2.13 | 1.96 | 2.04 | 2.04 | 1.74 | 1.96 | 0.35 | -0.43 | -0.74 | -0.73 | -0.10 | 0.06 | 0.00 | -0.38 | -0.81 | -1.10 | 3.45 | -0.53 | -0.44 | -0.38 | -0.23 |
| Income before tax | 4.18 | -8.16 | -2.03 | -8.16 | 0.17 | -2.07 | -6.72 | -11.12 | -6.10 | -3.73 | -20.17 | -18.86 | -21.92 | -32.73 | -30.21 | -39.57 | -36.92 | -34.54 | -21.41 | -12.22 | -8.54 | -14.18 | -10.87 | -8.48 | -4.01 | -10.29 | -10.72 | -11.03 | -10.53 |
| Income tax expense | 0.45 | 0.21 | 0.21 | 0.22 | 0.52 | 0.32 | 0.27 | 0.13 | 0.29 | -0.55 | 0.15 | 0.21 | 0.20 | 0.25 | 0.09 | 0.04 | 0.12 | -0.30 | 0.26 | 0.01 | -0.01 | 0.02 | -0.01 | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| Net income | 3.73 | -8.36 | -2.24 | -8.38 | -0.35 | -2.39 | -6.99 | -11.26 | -6.39 | -3.18 | -20.31 | -19.07 | -22.12 | -32.98 | -30.30 | -39.61 | -37.04 | -34.24 | -21.67 | -12.22 | -8.54 | -14.20 | -10.86 | -8.48 | -4.02 | -10.29 | -10.73 | -11.03 | -10.54 |