Semrush Holdings, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 117.7M | 112.1M | 108.9M | 105.0M | 102.6M | 97.4M | 91.0M | 85.8M |
| Cost of Goods Sold | 23.1M | 22.2M | 21.1M | 19.9M | 18.8M | 17.1M | 15.0M | 14.6M |
| Gross Profit | 94.6M | 89.9M | 87.8M | 85.1M | 83.8M | 80.3M | 76.0M | 71.2M |
| R&D Expenses | 25.7M | 25.7M | 23.8M | 21.9M | 21.3M | 22.2M | 19.3M | 17.3M |
| Operating Expenses | 108.5M | 94.3M | 92.1M | 85.2M | 82.1M | 78.6M | 72.6M | 69.7M |
| Operating Income | -13.9M | -4.5M | -4.3M | -74K | 1.7M | 1.7M | 3.4M | 1.5M |
| Other Income / Gains | 4.1M | 2.2M | 2.3M | 4.2M | 2.9M | 2.9M | 2.6M | 3.6M |
| Net Income | -11.1M | -2.1M | -6.6M | 849K | 3.3M | 1.1M | 1.7M | 2.1M |
| EPS (Diluted) | -0.077 | -0.014 | -0.044 | 0.006 | 0.023 | 0.008 | 0.011 | 0.015 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.804 | 0.802 | 0.806 | 0.811 | 0.817 | 0.825 | 0.836 | 0.829 |
| General And Administrative Expenses | 36.8M | 24.3M | 23.3M | 22.0M | 21.1M | 20.8M | 18.3M | 18.5M |
| Selling And Marketing Expenses | 45.9M | 44.3M | 45.0M | 41.3M | 39.7M | 35.7M | 35.0M | 33.9M |
| Selling General And Administrative Expenses | 82.7M | 68.6M | 68.3M | 63.3M | 60.8M | 56.5M | 53.3M | 52.4M |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost And Expenses | 131.6M | 116.6M | 113.2M | 105.1M | 100.9M | 95.7M | 87.6M | 84.3M |
| Interest Income | 0 | 0 | 2.5M | 2.5M | 2.3M | 2.4M | 2.6M | 2.7M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation And Amortization | 4.5M | 5.4M | 2.9M | 3.4M | 3.0M | 2.8M | 2.1M | 2.2M |
| Ebitda | -5.3M | 3.1M | -1.5M | 3.4M | 4.7M | 4.5M | 5.5M | 3.7M |
| Ebitdaratio | -0.045 | 0.027 | -0.013 | 0.032 | 0.046 | 0.047 | 0.06 | 0.043 |
| Operating Income Ratio | -0.118 | -0.04 | -0.04 | -0.001 | 0.017 | 0.018 | 0.037 | 0.017 |
| Income Before Tax | -9.8M | -2.3M | -2.1M | 4.1M | 4.7M | 4.6M | 6.0M | 5.1M |
| Income Before Tax Ratio | -0.083 | -0.021 | -0.019 | 0.039 | 0.045 | 0.047 | 0.066 | 0.06 |
| Income Tax Expense | 1.2M | 65K | 4.7M | 3.4M | 1.4M | 3.9M | 4.6M | 3.1M |
| Net Income Ratio | -0.094 | -0.019 | -0.06 | 0.008 | 0.033 | 0.011 | 0.018 | 0.025 |
| Epsdiluted | -0.077 | -0.014 | -0.044 | 0.006 | 0.022 | 0.007 | 0.011 | 0.015 |
| Weighted Average Shs Out | 149.8M | 148.1M | 147.8M | 147.2M | 146.8M | 145.6M | 145.7M | 144.6M |
| Weighted Average Shs Out Dil | 149.8M | 148.1M | 147.8M | 151.1M | 149.5M | 148.7M | 148.8M | 147.7M |