Commerce.com Inc - Series 1 — Financial Statements (NASDAQ:CMRC)

Financials

Total revenue 152.37 M219.85 M279.07 M309.39 M332.93 M 339.86 M Gross profit 118.24 M171.38 M209.09 M235.19 M255.34 M 267.07 M Operating expenses 156.94 M247.32 M349.66 M307.64 M297.02 M 277.45 M Selling/general/admin expenses 108.61 M156.19 M210.78 M199.07 M191.4 M 187.96 M Research & development 48.33 M64.55 M88.25 M83.46 M80.88 M 74.74 M Operating income 38.7 M75.94 M140.57 M72.44 M41.68 M 10.38 M Non-Operating Income, Total 210 K200 K4.42 M12.33 M11.53 M 6.22 M Interest expense, net of interest capitalized 3.1 M828 K2.83 M2.88 M6.05 M 10.25 M Non-Operating Income, excl. Interest Expenses -3.07 M-698 K1.37 M8.61 M4.52 M -4.83 M Unusual income/expense 179 K70 K227 K836 K958 K 805 K Pretax income 37.53 M76.71 M139.42 M64.67 M26.02 M 12.46 M Equity in earnings ————— — Taxes 25 K34 K495 K01.01 M 1.25 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 37.56 M76.68 M139.92 M64.67 M27.03 M 13.37 M Discontinued operations ————— — Net income 37.56 M76.68 M139.92 M64.67 M27.03 M 13.37 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 38.52 M76.68 M139.92 M64.67 M27.03 M 13.37 M Basic earnings per share (Basic EPS) ——-1.91-0.86-0.35 -0.16 Diluted earnings per share (Diluted EPS) ——-1.91-0.86-0.35 -0.16 Average basic shares outstanding ——73.23 M75.14 M77.6 M 317.31 M Diluted shares outstanding ——73.23 M75.14 M77.6 M 317.31 M EBITDA -35.6 M-73.14 M-137.27 M-68.34 M-37.68 M 16.67 M EBIT -38.7 M-75.94 M-140.57 M-72.44 M-41.68 M -10.38 M Cost of revenue 34.13 M48.48 M69.98 M74.2 M77.59 M 72.79 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 3.1 M2.8 M3.3 M4.1 M4 M 27.05 M