Commerce.com, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 86.8M | 89.5M | 86.0M | 84.4M | 82.4M | 87.0M | 83.7M | 81.8M |
| Cost of Goods Sold | 21.7M | 19.4M | 18.6M | 17.7M | 17.0M | 19.5M | 19.9M | 19.8M |
| Gross Profit | 65.1M | 70.1M | 67.4M | 66.7M | 65.4M | 67.6M | 63.8M | 62.0M |
| R&D Expenses | 18.0M | 18.0M | 17.5M | 18.3M | 19.2M | 19.8M | 20.8M | 20.3M |
| Operating Expenses | 58.4M | 76.7M | 67.9M | 73.5M | 67.8M | 68.3M | 83.1M | 75.5M |
| Operating Income | 6.7M | -6.6M | -435K | -6.8M | -2.4M | -751K | -19.2M | -13.5M |
| Other Income / Gains | -2.5M | -1.6M | -1.6M | -1.4M | 2.6M | -1.3M | 12.5M | 2.4M |
| Net Income | 3.7M | -8.4M | -2.2M | -8.4M | -353K | -2.4M | -7.0M | -11.3M |
| EPS (Diluted) | 0.045 | -0.10 | -0.028 | -0.10 | -0.004 | -0.031 | -0.09 | -0.15 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.75 | 0.783 | 0.784 | 0.79 | 0.794 | 0.776 | 0.763 | 0.758 |
| General And Administrative Expenses | 14.2M | 14.2M | 12.1M | 15.9M | 13.6M | 15.0M | 16.4M | 15.4M |
| Selling And Marketing Expenses | 26.2M | 35.3M | 36.3M | 35.1M | 30.4M | 29.6M | 33.1M | 34.4M |
| Selling General And Administrative Expenses | 40.4M | 49.5M | 48.4M | 50.9M | 44.0M | 44.6M | 49.6M | 49.9M |
| Other Expenses | 0 | 9.2M | 2.0M | 4.2M | 4.6M | 3.9M | 12.6M | 5.4M |
| Cost And Expenses | 80.2M | 96.1M | 86.5M | 91.2M | 84.8M | 87.8M | 102.9M | 95.3M |
| Interest Income | 1.2M | 1.2M | 1.2M | 1.2M | 1.3M | 1.8M | 2.4M | 3.2M |
| Interest Expense | 2.5M | 2.5M | 2.5M | 2.8M | 2.8M | 2.7M | 1.9M | 223K |
| Depreciation And Amortization | 2.9M | 2.8M | 2.7M | 3.8M | 4.3M | 3.3M | 3.5M | 3.5M |
| Ebitda | 9.6M | -2.9M | 3.2M | -1.6M | 7.2M | 4.1M | -1.4M | -7.4M |
| Ebitdaratio | 0.11 | -0.032 | 0.037 | -0.018 | 0.088 | 0.047 | -0.017 | -0.09 |
| Operating Income Ratio | 0.077 | -0.074 | -0.005 | -0.08 | -0.029 | -0.009 | -0.23 | -0.165 |
| Income Before Tax | 4.2M | -8.2M | -2.0M | -8.2M | 171K | -2.1M | -6.7M | -11.1M |
| Income Before Tax Ratio | 0.048 | -0.091 | -0.024 | -0.097 | 0.002 | -0.024 | -0.08 | -0.136 |
| Income Tax Expense | 452K | 209K | 212K | 221K | 524K | 324K | 269K | 132K |
| Net Income Ratio | 0.043 | -0.093 | -0.026 | -0.099 | -0.004 | -0.027 | -0.084 | -0.138 |
| Epsdiluted | 0.045 | -0.10 | -0.028 | -0.11 | -0.004 | -0.031 | -0.09 | -0.15 |
| Weighted Average Shs Out | 82.0M | 81.4M | 80.8M | 78.8M | 78.8M | 77.6M | 77.9M | 77.5M |
| Weighted Average Shs Out Dil | 82.3M | 81.4M | 80.8M | 78.8M | 78.8M | 77.6M | 77.9M | 77.5M |