SEMrush Holdings Inc
NYSE:SEMR
Income Statement
Earnings Waterfall
SEMrush Holdings Inc
Revenue
|
307.7m
USD
|
Cost of Revenue
|
-52.3m
USD
|
Gross Profit
|
255.3m
USD
|
Operating Expenses
|
-261.6m
USD
|
Operating Income
|
-6.3m
USD
|
Other Expenses
|
7.2m
USD
|
Net Income
|
950k
USD
|
Income Statement
SEMrush Holdings Inc
Dec-2019 | Mar-2020 | Jun-2020 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
92
N/A
|
100
+8%
|
106
+6%
|
114
+8%
|
125
+9%
|
137
+10%
|
154
+12%
|
171
+11%
|
188
+10%
|
205
+9%
|
223
+9%
|
239
+7%
|
254
+6%
|
268
+5%
|
280
+5%
|
293
+5%
|
308
+5%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(23)
|
(24)
|
(26)
|
(28)
|
(30)
|
(32)
|
(36)
|
(39)
|
(42)
|
(45)
|
(47)
|
(48)
|
(49)
|
(50)
|
(50)
|
(51)
|
(52)
|
|
Gross Profit |
70
N/A
|
76
+9%
|
80
+6%
|
87
+8%
|
95
+10%
|
105
+10%
|
118
+13%
|
131
+11%
|
146
+11%
|
160
+10%
|
176
+10%
|
191
+9%
|
206
+8%
|
218
+6%
|
230
+5%
|
242
+5%
|
255
+5%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(78)
|
(85)
|
(90)
|
(95)
|
(101)
|
(106)
|
(118)
|
(131)
|
(148)
|
(167)
|
(187)
|
(206)
|
(231)
|
(251)
|
(260)
|
(265)
|
(262)
|
|
Selling, General & Administrative |
(64)
|
(69)
|
(74)
|
(79)
|
(84)
|
(88)
|
(97)
|
(108)
|
(124)
|
(140)
|
(156)
|
(172)
|
(190)
|
(204)
|
(208)
|
(210)
|
(204)
|
|
Research & Development |
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(21)
|
(23)
|
(24)
|
(27)
|
(31)
|
(35)
|
(41)
|
(47)
|
(51)
|
(55)
|
(57)
|
|
Operating Income |
(8)
N/A
|
(9)
-9%
|
(10)
-6%
|
(9)
+8%
|
(6)
+30%
|
(2)
+74%
|
0
N/A
|
1
+154%
|
(2)
N/A
|
(7)
-187%
|
(11)
-72%
|
(15)
-35%
|
(25)
-64%
|
(32)
-29%
|
(30)
+9%
|
(22)
+24%
|
(6)
+72%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(3)
|
(9)
|
(11)
|
(12)
|
(9)
|
(3)
|
(1)
|
|
Total Other Income |
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
2
|
5
|
6
|
9
|
10
|
13
|
|
Pre-Tax Income |
(10)
N/A
|
(10)
+1%
|
(10)
-7%
|
(9)
+9%
|
(6)
+31%
|
(2)
+71%
|
0
N/A
|
0
N/A
|
(3)
N/A
|
(7)
-133%
|
(14)
-106%
|
(23)
-57%
|
(33)
-45%
|
(40)
-20%
|
(31)
+21%
|
(18)
+43%
|
5
N/A
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
|
Income from Continuing Operations |
(10)
|
(10)
|
(11)
|
(10)
|
(7)
|
(2)
|
(1)
|
(0)
|
(3)
|
(7)
|
(15)
|
(24)
|
(34)
|
(41)
|
(33)
|
(20)
|
1
|
|
Net Income (Common) |
(10)
N/A
|
(10)
+1%
|
(11)
-5%
|
(10)
+8%
|
(7)
+28%
|
(2)
+66%
|
(1)
+76%
|
(0)
+72%
|
(3)
-1 963%
|
(7)
-122%
|
(15)
-109%
|
(24)
-55%
|
(34)
-42%
|
(41)
-22%
|
(33)
+19%
|
(20)
+40%
|
1
N/A
|
|
EPS (Diluted) |
-0.08
N/A
|
-0.06
+25%
|
-0.07
-17%
|
-0.07
N/A
|
-0.05
+29%
|
-0.03
+40%
|
-0.01
+67%
|
0
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.11
-120%
|
-0.17
-55%
|
-0.24
-41%
|
-0.29
-21%
|
-0.23
+21%
|
-0.14
+39%
|
0.01
N/A
|