Commerce.com Inc Com Ser 1 (CMRC) Income Statement (2019 - 2026)
Income Statement report data from Mar 31, 2019 to Mar 31, 2026 for Commerce.com Inc Com Ser 1 (CMRC).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||
Total Revenue | 87M (-2.99%) | 90M (+4.06%) | 86M (+1.90%) | 84M (+2.50%) | 82M (-5.35%) | 87M (+3.97%) | 84M (+2.30%) | 82M (+1.83%) | 80M (-4.50%) | 84M (+7.82%) | 78M (+3.46%) | 75M (+5.13%) | 72M (-0.93%) | 72M (+0.06%) | 72M (+6.14%) | 68M (+3.26%) | 66M (+1.77%) | 65M (+9.46%) | 59M (+20.98%) | 49M (+5.04%) | 47M (+8.16%) | 43M (+8.56%) | 40M (+9.42%) | 36M (+9.50%) | 33M (-41.40%) | 57M (+100.28%) | 28M (+3.74%) | 27M | - |
Cost Of Revenue | 20M (+3.91%) | 19M (+4.46%) | 19M (+4.85%) | 18M (+4.48%) | 17M (-12.83%) | 19M (-1.91%) | 20M (+0.25%) | 20M (+7.43%) | 18M (-2.69%) | 19M (-0.52%) | 19M (+1.55%) | 19M (+7.51%) | 17M (-5.62%) | 18M (+5.54%) | 18M (+3.91%) | 17M (-1.40%) | 17M (+2.76%) | 17M (+34.19%) | 12M (+21.69%) | 10M (+10.16%) | 9.25M (-9.49%) | 10M (+18.98%) | 8.59M (+9.57%) | 7.84M (+4.81%) | 7.48M (-46.53%) | 14M (+105.43%) | 6.81M (+9.31%) | 6.23M | - |
Costof Goods And Services Sold | 20M (+3.91%) | 19M (+4.46%) | 19M (+4.85%) | 18M (+4.48%) | 17M (-12.83%) | 19M (-1.91%) | 20M (+0.25%) | 20M (+7.43%) | 18M (-2.69%) | 19M (-0.52%) | 19M (+1.55%) | 19M (+7.51%) | 17M (-5.62%) | 18M (+5.54%) | 18M (+3.91%) | 17M (-1.40%) | 17M (+2.76%) | 17M (+34.19%) | 12M (+21.69%) | 10M (+10.16%) | 9.25M (-9.49%) | 10M (+18.98%) | 8.59M (+9.57%) | 7.84M (+4.81%) | 7.48M (-46.53%) | 14M (+105.43%) | 6.81M (+9.31%) | 6.23M | - |
Gross Profit | 67M (-4.89%) | 70M (+3.93%) | 67M (+1.11%) | 67M (+1.99%) | 65M (-3.20%) | 68M (+5.79%) | 64M (+2.95%) | 62M (+0.16%) | 62M (-5.03%) | 65M (+10.53%) | 59M (+4.06%) | 57M (+4.38%) | 54M (+0.69%) | 54M (-1.69%) | 55M (+6.88%) | 51M (+4.88%) | 49M (+1.43%) | 48M (+2.94%) | 47M (+20.73%) | 39M (+3.80%) | 37M (+13.60%) | 33M (+5.75%) | 31M (+9.34%) | 28M (+10.86%) | 26M (-39.71%) | 43M (+98.56%) | 21M (+2.14%) | 21M | - |
Operating Expenses | |||||||||||||||||||||||||||||
Research And Development | 18M (-0.06%) | 18M (+3.32%) | 17M (-4.64%) | 18M (-4.69%) | 19M (-2.78%) | 20M (-5.18%) | 21M (+2.71%) | 20M (+1.50%) | 20M (+2.46%) | 20M (-10.09%) | 22M (+1.40%) | 21M (+2.64%) | 21M (-8.03%) | 23M (+1.89%) | 22M (-0.63%) | 22M (+6.92%) | 21M (+5.97%) | 20M (+19.54%) | 17M (+12.22%) | 15M (+8.79%) | 14M (-2.87%) | 14M (+15.02%) | 12M (+6.78%) | 11M (+3.94%) | 11M (-49.89%) | 22M (+100.64%) | 11M (+3.72%) | 10M | - |
Selling General And Administrative | 14M (0.00%) | 14M (+17.13%) | 12M (-23.46%) | 16M (+16.28%) | 14M (-9.01%) | 15M (-8.76%) | 16M (+6.41%) | 15M (+3.42%) | 15M (+10.02%) | 14M (-5.37%) | 14M (-0.62%) | 14M (-12.49%) | 16M (-3.79%) | 17M (-9.46%) | 19M (+7.99%) | 18M (+10.60%) | 16M (+29.60%) | 12M (-14.89%) | 14M (+9.61%) | 13M (+12.92%) | 12M (-4.91%) | 12M (+25.36%) | 9.74M (+26.33%) | 7.71M (+19.17%) | 6.47M (-43.54%) | 11M (+107.23%) | 5.53M (+5.94%) | 5.22M | - |
Operating Expenses | 61M (-20.59%) | 77M (+12.97%) | 68M (-7.63%) | 73M (+8.38%) | 68M (-0.73%) | 68M (-17.77%) | 83M (+10.00%) | 76M (+7.64%) | 70M (-1.04%) | 71M (-12.69%) | 81M (+4.65%) | 78M (-0.50%) | 78M (-12.03%) | 89M (+3.75%) | 85M (-5.58%) | 90M (+6.28%) | 85M (+3.73%) | 82M (+20.34%) | 68M (+33.46%) | 51M (+11.21%) | 46M (-1.67%) | 47M (+13.42%) | 41M (+14.89%) | 36M (+8.17%) | 33M (-47.11%) | 63M (+97.48%) | 32M (+0.28%) | 32M | - |
Depreciation And Amortization | 2.89M | -6.85M | 2.73M (-29.09%) | 3.85M (-10.05%) | 4.28M | -6.48M | 3.48M (-0.85%) | 3.51M (+0.57%) | 3.49M | -4.88M | 3.14M (+6.80%) | 2.94M (+1.38%) | 2.90M | -2.51M | 2.98M | - | 2.83M (+34.76%) | 2.10M | - | - | 700K (0.00%) | 700K (0.00%) | 700K (-12.50%) | 800K (-11.11%) | 900K (-35.71%) | 1.40M (+133.33%) | 600K (0.00%) | 600K | - |
Operating Income | |||||||||||||||||||||||||||||
Operating Income | 5.77M | -6.58M (+1430.23%) | -430.00K (-93.67%) | -6.79M (+181.74%) | -2.41M (+221.33%) | -750.00K (-96.10%) | -19.22M (+42.48%) | -13.49M (+63.91%) | -8.23M (+44.64%) | -5.69M (-74.37%) | -22.20M (+6.27%) | -20.89M (-11.71%) | -23.66M (-31.80%) | -34.69M (+13.51%) | -30.56M (-21.92%) | -39.14M (+8.18%) | -36.18M (+7.01%) | -33.81M (+58.66%) | -21.31M (+73.68%) | -12.27M (+43.68%) | -8.54M (-38.12%) | -13.80M (+37.31%) | -10.05M (+36.18%) | -7.38M (-0.94%) | -7.45M (-62.88%) | -20.07M (+95.23%) | -10.28M (-3.38%) | -10.64M | - |
Ebit | 5.77M | -6.58M (+1430.23%) | -430.00K (-93.67%) | -6.79M (+181.74%) | -2.41M (+221.33%) | -750.00K (-96.10%) | -19.22M (+42.48%) | -13.49M (+63.91%) | -8.23M (+44.64%) | -5.69M (-74.37%) | -22.20M (+6.27%) | -20.89M (-11.71%) | -23.66M (-31.80%) | -34.69M (+13.51%) | -30.56M (-21.92%) | -39.14M (+8.18%) | -36.18M (+7.01%) | -33.81M (+58.66%) | -21.31M (+73.68%) | -12.27M (+43.68%) | -8.54M (-38.12%) | -13.80M (+37.31%) | -10.05M (+36.18%) | -7.38M (-0.94%) | -7.45M (-21.74%) | -9.52M (-7.39%) | -10.28M (-3.38%) | -10.64M (+0.95%) | -10.54M |
EBITDA | 8.65M | -13.44M | 2.29M | -2.94M | 1.87M | -7.23M (-54.04%) | -15.73M (+57.62%) | -9.98M (+110.55%) | -4.74M (-55.16%) | -10.57M (-44.57%) | -19.07M (+6.24%) | -17.95M (-13.49%) | -20.75M (-44.64%) | -37.48M (+35.90%) | -27.58M (-29.03%) | -38.86M (+16.52%) | -33.35M (+4.87%) | -31.80M (+49.37%) | -21.29M (+74.37%) | -12.21M (+55.74%) | -7.84M (-40.15%) | -13.10M (+40.11%) | -9.35M (+42.10%) | -6.58M (+0.46%) | -6.55M (-19.33%) | -8.12M (-16.12%) | -9.68M (-3.59%) | -10.04M (-4.74%) | -10.54M |
Other Income / Expenses | |||||||||||||||||||||||||||||
Interest Income | 1.17M (+0.86%) | 1.16M (-1.69%) | 1.18M (+0.85%) | 1.17M (-10.00%) | 1.30M (-26.14%) | 1.76M (-27.57%) | 2.43M (-24.06%) | 3.20M (+0.63%) | 3.18M (0.00%) | 3.18M (+3.92%) | 3.06M (+8.13%) | 2.83M (+16.46%) | 2.43M (+17.39%) | 2.07M (+44.76%) | 1.43M (+146.55%) | 580K (+383.33%) | 120K (+71.43%) | 70K (+250.00%) | 20K (-33.33%) | 30K (+200.00%) | 10K (0.00%) | 10K | - | 20K | - | 160K | - | 90K | - |
Interest Expense | 2.48M (0.00%) | 2.48M (0.00%) | 2.48M (-1.59%) | 2.52M (-0.79%) | 2.54M (-5.93%) | 2.70M (+41.36%) | 1.91M (+165.28%) | 720K (0.00%) | 720K (0.00%) | 720K (0.00%) | 720K (0.00%) | 720K (0.00%) | 720K (+1.41%) | 710K (0.00%) | 710K (0.00%) | 710K (0.00%) | 710K (+1.43%) | 700K (+438.46%) | 130K | - | - | 450K (-39.19%) | 740K (-35.65%) | 1.15M (+51.32%) | 760K (-9.52%) | 840K (+133.33%) | 360K (-12.20%) | 410K | - |
Net Interest Income | -1.31M (-0.76%) | -1.32M (+2.33%) | -1.29M (-4.44%) | -1.35M (+8.87%) | -1.24M (+31.91%) | -940.00K | 530K (-78.63%) | 2.48M (+0.81%) | 2.46M (0.00%) | 2.46M (+5.13%) | 2.34M (+11.43%) | 2.10M (+23.53%) | 1.70M (+25.00%) | 1.36M (+86.30%) | 730K | -130.00K (-77.97%) | -590.00K (-7.81%) | -640.00K (+540.00%) | -100.00K | 30K (+200.00%) | 10K | -440.00K (-40.54%) | -740.00K (-34.51%) | -1.13M (+48.68%) | -760.00K (+10.14%) | -690.00K (+97.14%) | -350.00K (+9.38%) | -320.00K | - |
Other Non Operating Income | -270.00K (-60.29%) | -680.00K (+126.67%) | -300.00K (+1400.00%) | -20.00K (-81.82%) | -110.00K (-88.54%) | -960.00K (+585.71%) | -140.00K (+27.27%) | -110.00K (-66.67%) | -330.00K (-60.71%) | -840.00K (+180.00%) | -300.00K (+400.00%) | -60.00K | 30K | -230.00K (-39.47%) | -380.00K (+26.67%) | -300.00K (+87.50%) | -160.00K (+128.57%) | -70.00K | 10K (-66.67%) | 30K | -10.00K (-94.44%) | -180.00K (+157.14%) | -70.00K | 40K | -200.00K (-4.76%) | -210.00K (+133.33%) | -90.00K (+50.00%) | -60.00K | - |
Net Income | |||||||||||||||||||||||||||||
Income Before Tax | 4.18M | -8.15M (+301.48%) | -2.03M (-75.12%) | -8.16M | 170K | -2.07M (-69.20%) | -6.72M (-39.57%) | -11.12M (+82.30%) | -6.10M (+63.54%) | -3.73M (-81.50%) | -20.16M (+6.95%) | -18.85M (-14.01%) | -21.92M (-33.03%) | -32.73M (+8.34%) | -30.21M (-23.63%) | -39.56M (+7.15%) | -36.92M (+6.89%) | -34.54M (+61.33%) | -21.41M (+75.35%) | -12.21M (+42.97%) | -8.54M (-39.77%) | -14.18M (+30.45%) | -10.87M (+28.18%) | -8.48M (+111.47%) | -4.01M (-80.74%) | -20.82M (+94.22%) | -10.72M (-2.72%) | -11.02M | - |
Income Tax Expense | 450K (+114.29%) | 210K (0.00%) | 210K (-4.55%) | 220K (-57.69%) | 520K (+62.50%) | 320K (+18.52%) | 270K (+107.69%) | 130K (-55.17%) | 290K | -550.00K | 140K (-33.33%) | 210K (+5.00%) | 200K (-20.00%) | 250K (+177.78%) | 90K (+125.00%) | 40K (-66.67%) | 120K | -300.00K | 260K (+2500.00%) | 10K | - | 20K | -10.00K | - | 20K (+100.00%) | 10K (0.00%) | 10K (0.00%) | 10K | - |
Net Income From Continuing Operations | 3.73M | -8.36M (+273.21%) | -2.24M (-73.27%) | -8.38M (+2294.29%) | -350.00K (-85.36%) | -2.39M (-65.81%) | -6.99M (-37.87%) | -11.25M (+76.06%) | -6.39M (+100.94%) | -3.18M (-84.34%) | -20.31M (+6.50%) | -19.07M (-13.79%) | -22.12M (-32.93%) | -32.98M (+8.84%) | -30.30M (-23.48%) | -39.60M (+6.91%) | -37.04M (+8.18%) | -34.24M (+58.01%) | -21.67M (+77.33%) | -12.22M (+43.09%) | -8.54M (-39.86%) | -14.20M (+30.88%) | -10.85M (+27.95%) | -8.48M (+110.95%) | -4.02M (-60.93%) | -10.29M (-4.01%) | -10.72M (-2.81%) | -11.03M (+4.65%) | -10.54M |
Net Income | 3.73M | -8.36M (+273.21%) | -2.24M (-73.27%) | -8.38M (+2294.29%) | -350.00K (-85.36%) | -2.39M (-65.81%) | -6.99M (-37.87%) | -11.25M (+76.06%) | -6.39M (+100.94%) | -3.18M (-84.34%) | -20.31M (+6.50%) | -19.07M (-13.79%) | -22.12M (-32.93%) | -32.98M (+8.84%) | -30.30M (-23.48%) | -39.60M (+6.91%) | -37.04M (+8.18%) | -34.24M (+58.01%) | -21.67M (+77.33%) | -12.22M (+43.09%) | -8.54M (-39.86%) | -14.20M (+30.88%) | -10.85M (+27.95%) | -8.48M (+110.95%) | -4.02M (-60.93%) | -10.29M (-4.01%) | -10.72M (-2.81%) | -11.03M (+4.65%) | -10.54M |
Comprehensive Income Net Of Tax | 3.49M | -19.26M (+795.81%) | -2.15M (-74.37%) | -8.39M (+2167.57%) | -370.00K (-98.63%) | -27.05M (+320.03%) | -6.44M (-43.21%) | -11.34M (+70.53%) | -6.65M (-89.50%) | -63.31M (+214.19%) | -20.15M (+5.22%) | -19.15M (-10.51%) | -21.40M (-84.82%) | -140.93M (+356.97%) | -30.84M (-22.65%) | -39.87M (+5.90%) | -37.65M (-51.02%) | -76.87M (+254.73%) | -21.67M (+77.33%) | -12.22M (+43.09%) | -8.54M (-77.26%) | -37.56M (+246.18%) | -10.85M (+27.95%) | -8.48M (+110.95%) | -4.02M (-90.56%) | -42.58M (+297.57%) | -10.71M (-2.81%) | -11.02M | - |