Commerce.com (CMRC)
Runs storefront, product-data, and site-building software for digital commerce brands.
$3.40
After hours+0.04 (+1.19%)
At close$3.36(+0.90%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78 | 84 | 80 | 82 | 84 | 87 | 82 | 84 | 86 | 90 | 87 | 85 |
| Cost of revenue | 19 | 19 | 18 | 20 | 20 | 19 | 17 | 18 | 19 | 19 | 22 | 21 |
| Gross profit | 59 | 65 | 62 | 62 | 64 | 68 | 65 | 67 | 67 | 70 | 65 | 64 |
| 81 | 71 | 70 | 76 | 83 | 68 | 68 | 73 | 68 | 77 | 58 | 61 | |
| Research & development | 22 | 20 | 20 | 20 | 21 | 20 | 19 | 18 | 17 | 18 | 18 | 18 |
| 51 | 48 | 47 | 50 | 50 | 45 | 44 | 51 | 48 | 49 | 40 | 42 | |
| Selling & marketing | 36 | 34 | 32 | 34 | 33 | 30 | 30 | 35 | 36 | 35 | 26 | 28 |
| General & administrative | 14 | 14 | 15 | 15 | 16 | 15 | 14 | 16 | 12 | 14 | 14 | 14 |
| Other expenses | 9 | 3 | 3 | 5 | 13 | 4 | 5 | 4 | 2 | 9 | 0 | 1 |
| Operating income | −22 | −6 | −8 | −13 | −19 | −1 | −2 | −7 | 0 | −7 | 7 | 3 |
| 2 | 2 | 2 | 2 | 12 | −1 | 3 | −1 | −2 | −2 | −2 | −1 | |
| Interest income | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest expense | 1 | 1 | 1 | 0 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Other non-operating income | −2 | −2 | −2 | −3 | −14 | −2 | −5 | −1 | −1 | −1 | 0 | −1 |
| Income before tax | −20 | −4 | −6 | −11 | −7 | −2 | 0 | −8 | −2 | −8 | 4 | 1 |
| Income tax expense | 0 | −1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | −20 | −3 | −6 | −11 | −7 | −2 | 0 | −8 | −2 | −8 | 4 | 1 |
| Net income | −20 | −3 | −6 | −11 | −7 | −2 | 0 | −8 | −2 | −8 | 4 | 1 |
| EPS, basic | −$0.27 | −$0.04 | −$0.08 | −$0.15 | −$0.09 | −$0.03 | −$0.00 | −$0.10 | −$0.03 | −$0.10 | $0.05 | $0.01 |
| EPS, diluted | −$0.27 | −$0.04 | −$0.08 | −$0.15 | −$0.09 | −$0.03 | −$0.00 | −$0.11 | −$0.03 | −$0.10 | $0.05 | $0.01 |
| Weighted average shares, basic | 75 | 76 | 77 | 77 | 78 | 78 | 79 | 79 | 81 | 81 | 82 | 83 |
| Weighted average shares, diluted | 75 | 76 | 77 | 77 | 78 | 78 | 79 | 79 | 81 | 81 | 82 | 83 |
| EBITDA | −17 | 0 | −2 | −7 | −1 | 4 | 7 | −2 | 3 | −3 | 10 | 7 |
| Depreciation & amortization | 3 | 3 | 3 | 4 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 3 |
| EBIT | −20 | −4 | −6 | −11 | −5 | 1 | 3 | −5 | 0 | −6 | 7 | 4 |