Commerce.com, Inc. - Series 1 (CMRC) Margins & Profitability 2020-2026

Gross, EBITDA, operating, and net margin trends

Margins

Profit margins across the income statement

Gross Margin: 75.2%
EBITDA Margin: 6.8%
Op. Margin: 3.2%
Net Margin: 1.3%

Op. margin of 3.2% is up 11.2% YoY — cost efficiency is improving. Net margin at 1.3% and gross margin of 75.2% show how much of each revenue dollar survives to profit.

Gross Margin (%)

Revenue left after direct cost of goods sold

EBITDA Margin (%)

Operating profitability independent of capital structure

Operating & Net Margins (%)

How much of each dollar becomes profit