Commerce.com, Inc.

CMRCSEC EDGAR

Services-Prepackaged Software(DE)CIK: 1626450

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$309.4M	$279.1M	$219.9M	$152.4M	$112.1M
Cost of Revenue	$74.2M	$70.0M	$48.5M	$34.1M	$27.0M
Gross Profit	$235.2M	$209.1M	$171.4M	$118.2M	$85.1M
Research and Development Expense	$83.5M	$88.3M	$64.5M	$48.3M	$43.1M
Operating Expenses	$307.6M	$349.7M	$247.3M	$156.9M	$126.1M
Operating Income (Loss)	-$72.4M	-$140.6M	-$75.9M	-$38.7M	-$41.0M
Interest Expense	$2.9M	—	$828.0K	$3.1M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$340.3M	$444.1M	$474.1M	$555.5M	$276.6M
Assets, Current	$251.2M	$342.0M	$374.2M	$454.5M	$254.1M
Cash and Cash Equivalents, at Carrying Value	$88.9M	$71.7M	$297.6M	$219.4M	$7.8M
Accounts Receivable, after Allowance for Credit Loss, Current	$48.1M	$37.7M	$35.1M	$39.8M	$22.9M
Liabilities	$306.9M	$418.5M	$428.4M	$417.2M	$59.9M
Liabilities, Current	$88.0M	$70.8M	$78.8M	$62.8M	$45.9M
Long-term Debt	$216.5M	$339.5M	$337.5M	—

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$24.2M	-$89.4M	-$40.3M	-$26.5M	-$40.0M
Net Cash Provided by (Used in) Investing Activities	$2.8M	-$116.5M	-$186.9M	-$2.0M	$17.9M
Net Cash Provided by (Used in) Financing Activities	$1.2M	$209.0K	$305.3M	$239.9M	$17.4M
Payments of Dividends	—	—	—	$12.8M	$12.8M

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