Bigcommerce Holdings Inc
NASDAQ:BIGC
Income Statement
Earnings Waterfall
Bigcommerce Holdings Inc
Income Statement
Bigcommerce Holdings Inc
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
3
|
3
|
0
|
0
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
6
|
8
|
|
| Revenue |
109
N/A
|
152
+40%
|
166
+9%
|
179
+8%
|
198
+11%
|
220
+11%
|
239
+9%
|
258
+8%
|
272
+5%
|
279
+3%
|
285
+2%
|
292
+3%
|
298
+2%
|
309
+4%
|
318
+3%
|
324
+2%
|
330
+2%
|
333
+1%
|
335
+1%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(24)
|
(34)
|
(36)
|
(38)
|
(42)
|
(49)
|
(56)
|
(63)
|
(68)
|
(70)
|
(70)
|
(72)
|
(74)
|
(74)
|
(75)
|
(76)
|
(77)
|
(78)
|
(76)
|
|
| Gross Profit |
85
N/A
|
118
+39%
|
130
+10%
|
140
+8%
|
156
+11%
|
171
+10%
|
183
+7%
|
195
+7%
|
203
+4%
|
209
+3%
|
214
+3%
|
220
+2%
|
224
+2%
|
235
+5%
|
243
+3%
|
248
+2%
|
253
+2%
|
255
+1%
|
259
+1%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(110)
|
(157)
|
(170)
|
(184)
|
(201)
|
(224)
|
(250)
|
(276)
|
(297)
|
(307)
|
(307)
|
(304)
|
(299)
|
(291)
|
(287)
|
(286)
|
(285)
|
(282)
|
(278)
|
|
| Selling, General & Administrative |
(76)
|
(109)
|
(119)
|
(130)
|
(141)
|
(156)
|
(172)
|
(189)
|
(204)
|
(211)
|
(211)
|
(208)
|
(204)
|
(199)
|
(196)
|
(196)
|
(195)
|
(191)
|
(188)
|
|
| Research & Development |
(34)
|
(48)
|
(51)
|
(54)
|
(59)
|
(65)
|
(72)
|
(80)
|
(85)
|
(88)
|
(88)
|
(87)
|
(87)
|
(83)
|
(83)
|
(81)
|
(81)
|
(81)
|
(80)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
|
| Operating Income |
(25)
N/A
|
(39)
-55%
|
(40)
-3%
|
(44)
-10%
|
(45)
-3%
|
(53)
-17%
|
(67)
-27%
|
(81)
-22%
|
(94)
-16%
|
(98)
-5%
|
(93)
+6%
|
(84)
+9%
|
(75)
+11%
|
(56)
+25%
|
(45)
+20%
|
(38)
+14%
|
(32)
+17%
|
(27)
+17%
|
(19)
+29%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
2
|
1
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
4
|
6
|
8
|
9
|
9
|
10
|
8
|
5
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
(11)
|
(23)
|
(37)
|
(49)
|
(46)
|
(43)
|
(36)
|
(26)
|
(27)
|
(17)
|
(12)
|
(11)
|
(2)
|
(3)
|
(1)
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(23)
N/A
|
(38)
-61%
|
(42)
-12%
|
(46)
-9%
|
(56)
-23%
|
(77)
-36%
|
(105)
-37%
|
(132)
-26%
|
(141)
-7%
|
(139)
+1%
|
(124)
+11%
|
(104)
+17%
|
(94)
+10%
|
(65)
+31%
|
(49)
+24%
|
(41)
+16%
|
(28)
+33%
|
(26)
+6%
|
(20)
+24%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(23)
|
(38)
|
(42)
|
(46)
|
(57)
|
(77)
|
(105)
|
(133)
|
(141)
|
(140)
|
(125)
|
(104)
|
(94)
|
(65)
|
(49)
|
(41)
|
(28)
|
(27)
|
(21)
|
|
| Net Income (Common) |
(24)
N/A
|
(39)
-58%
|
(41)
-7%
|
(43)
-4%
|
(57)
-31%
|
(77)
-35%
|
(105)
-37%
|
(133)
-26%
|
(141)
-7%
|
(140)
+1%
|
(125)
+11%
|
(104)
+16%
|
(94)
+10%
|
(65)
+32%
|
(49)
+24%
|
(41)
+16%
|
(28)
+32%
|
(27)
+3%
|
(21)
+22%
|
|
| EPS (Diluted) |
-0.36
N/A
|
-0.56
-56%
|
-0.6
-7%
|
-0.62
-3%
|
-0.8
-29%
|
-1.08
-35%
|
-1.46
-35%
|
-1.83
-25%
|
-1.94
-6%
|
-1.91
+2%
|
-1.7
+11%
|
-1.41
+17%
|
-1.27
+10%
|
-0.86
+32%
|
-0.65
+24%
|
-0.54
+17%
|
-0.36
+33%
|
-0.35
+3%
|
-0.27
+23%
|
|