NASDAQ$CMRC

Commerce.com Inc · Q1 2021 earnings

Q1 2021 earnings · · Investor relations

Briefing

BigCommerce's financial performance accelerated, with revenue and ARR growth highlighting the company's strategic differentiation and merchant growth.

BigCommerce reported a strong first quarter with total revenue of $46.7 million, a 41% increase year-over-year, and total ARR of $196.3 million, a 43% increase year-over-year. The company also saw growth in Enterprise accounts and accounts with ACV greater than $2,000.

  • Total revenue increased by 41% compared to the first quarter of 2020, reaching $46.7 million.
  • Total ARR reached $196.3 million, up 43% compared to the previous year.
  • ARR from Enterprise accounts increased by 58% year-over-year, reaching $112.4 million.
  • The company launched Buy Online, Pick Up In-Store (BOPIS) capabilities, Promotions Manager, a Payment Provider SDK, and native integration with Square Point of Sale (POS).

Headline financials

Total Revenue

$46.7M

Previous: $33.2M+40.7%
EPS (adj)

-$0.04

Previous: -$0.07+43.4%
Total ARR

$196M

Previous: $138M+42.6%
Enterprise Accounts ARR

$112M

Previous: $71.1M+58.0%
Capital Expenditures

-$480K

No prior period
Free Cash Flow

-$9.02M

No prior period
Net Income

-$8.54M

Previous: -$4.02M-112.4%
Operating Income

-$8.54M

Previous: -$7.46M-14.6%
Gross Profit

$37.4M

Previous: $25.7M+45.6%
Cash & Equivalents

$190M

No prior period
Total Assets

$269M

No prior period

Revenue & EPS history

BigCommerce · Revenue · Quarterly

$46.7M

Q1 2021+40.7%vs Q1 2020
Beat estimate in 7 of 11 quarters(64%)
ActualEstimate

Revenue by segment

BigCommerce · $46.7M total across 2 segments · Q1 2021

  • Subscription solutions
    $32M+35.9%
  • Partner and services
    $14.7M+52.3%

Forward guidance

For Q2 2021, BigCommerce expects total revenue between $46.4 million and $46.9 million, and a non-GAAP operating loss between ($8.1) million and ($8.6) million. For the full year 2021, the company expects total revenue between $196.7 million and $198.2 million, and a non-GAAP operating loss between ($31.0) million and ($32.5) million.

Tailwinds

  • Expected total revenue between $46.4 million and $46.9 million for Q2 2021.
  • Expected total revenue between $196.7 million and $198.2 million for the full year 2021.
  • Continued investment and innovation in building the Open SaaS ecommerce platform.
  • Addition of key strategic partnerships to expand its technology ecosystem.
  • Launch of Control Panel and Self-Service tools in new languages to support international expansion.

Headwinds

  • Expected non-GAAP operating loss between ($8.1) million and ($8.6) million for Q2 2021.
  • Expected non-GAAP operating loss between ($31.0) million and ($32.5) million for the full year 2021.
  • Financial outlook is based on assumptions that are subject to change and outside the company’s control.
  • There can be no assurance that the company will achieve these results.
  • The company does not provide guidance for operating loss, the most directly comparable GAAP measure to non-GAAP operating loss.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2021

Historical avgQ1 2021

-2.4%

Avg return

Earnings day

-2.7%

Avg return

5 days after

-2.9%

Avg return

30 days after

43%

10 / 23 earnings

Positive

+30.4%

Q3 2021

Best reaction

-32.1%

Q3 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+23.3%-1.0%-2.1%
Q4 2025-10.2%+6.2%+0.0%
Q3 2025+0.6%+11.1%-0.6%
Q1 2025+0.6%+2.5%+1.2%
Q4 2024-6.7%+2.7%-10.5%
Q3 2024+9.5%+13.5%+36.2%
Q2 2024-23.8%-27.4%-27.7%
Q1 2024+13.5%+17.5%+19.6%
Q4 2023-4.8%-4.7%-11.8%
Q3 2023-16.3%-15.3%-9.4%
Q2 2023+20.4%+9.0%+8.2%
Q1 2023+3.4%+0.0%+32.5%
Q4 2022-18.9%-15.6%-24.4%
Q3 2022-32.1%-39.5%-29.5%
Q2 2022+3.3%+4.4%-15.7%
Q1 2022+12.7%+4.8%+2.2%
Q4 2021-13.7%-17.3%-12.3%
Q3 2021+30.4%+39.1%-9.8%
Q2 2021-8.7%-9.9%-14.3%
Q1 2021-10.5%-2.5%+24.9%
Q4 2020-10.5%-16.5%-23.7%
Q3 2020-3.8%-9.7%-2.8%
Q2 2020-12.8%-14.3%+2.5%
Q1 2020
Q4 2019
Q3 2019
Q2 2019
Q1 2019

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