Income Statement
COMMERCE.COM, INC.
CMRC
Performance Overview
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in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY |
|---|---|---|---|---|---|---|
|
Revenue
|
342.35 | 332.93 | 309.39 | 279.08 | 219.86 | 152.37 |
|
Cost of Revenue
|
72.75 | 77.59 | 74.20 | 69.98 | 48.48 | 34.13 |
|
Gross Profit
|
269.60 | 255.34 | 235.19 | 209.10 | 171.38 | 118.24 |
|
Operating Expenses
|
285.81 | 297.02 | 307.64 | 349.66 | 247.32 | 156.94 |
|
Research & Development
|
73.02 | 80.88 | 83.46 | 88.25 | 64.55 | 48.33 |
|
Selling, General & Administrative
|
136.97 | 129.60 | 140.23 | 134.79 | 99.35 | 72.47 |
|
Other Operating Expenses
|
- | - | - | - | - | - |
|
Operating Income
|
-16.22 | -41.68 | -72.44 | -140.57 | -75.94 | -38.70 |
|
Non-Operating Income
|
1.96 | -15.67 | -7.77 | -1.14 | 0.77 | -1.16 |
|
Interest Income
|
4.82 | 10.57 | 11.49 | 4.20 | 0.13 | 0.03 |
|
Interest Expense
|
10.03 | 6.05 | 2.88 | 2.83 | 0.83 | 3.10 |
|
Other Non-Op Income / Expense
|
-0.68 | -0.96 | -0.84 | -0.23 | -0.07 | -0.18 |
|
Income Before Tax
|
-18.18 | -26.02 | -64.67 | -139.42 | -76.71 | -37.54 |
|
Income Tax Expense
|
1.17 | 1.02 | 0.00 | 0.50 | -0.03 | 0.03 |
|
Non-Controlling Interest
|
- | - | - | - | - | - |
|
Net Income
|
-19.34 | -27.03 | -64.67 | -139.92 | -76.68 | -37.56 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY |
|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - |
|
EBITDA
|
-2.56 | -27.87 | -59.96 | -129.15 | -69.79 | -35.61 |
|
Earnings Per Share (Basic)
|
-0.24 | -0.35 | -0.86 | -1.91 | - | - |
|
Diluted EPS
|
-0.24 | -0.35 | -0.86 | -1.91 | - | - |
|
Weighted Average Shares
|
80.30 | 77.60 | 75.14 | 73.23 | - | - |
|
Diluted Weighted Avg Shares
|
80.30 | 77.60 | 75.14 | 73.23 | - | - |
|
Comprehensive Income
|
-19.26 | -27.05 | -63.31 | -140.93 | -76.87 | -37.56 |