NASDAQ$CMRC

Commerce.com Inc · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

BigCommerce's Q1 2023 financial results were announced, demonstrating growth in total revenue and ARR despite a challenging macroeconomic environment.

BigCommerce reported a 9% increase in total revenue, reaching $71.8 million, and a 13% increase in total ARR, amounting to $316.7 million. The company's enterprise ARR grew by 21% year-over-year. BigCommerce outperformed its guidance for operating loss improvement and laid a strong foundation for reaching profitability on an adjusted EBITDA basis in the fourth quarter.

  • Total revenue increased by 9% year-over-year to $71.8 million.
  • Total ARR grew by 13% year-over-year to $316.7 million.
  • Enterprise ARR increased by 21% year-over-year to $228.8 million.
  • GAAP operating loss improved to ($23.7) million compared to ($36.2) million in the first quarter of 2022.

Headline financials

Total Revenue

$71.8M

Previous: $66.1M+8.6%
EPS (adj)

-$0.07

Previous: -$0.18+61.1%
Total ARR

$317M

Previous: $280M+12.9%
Enterprise Accounts ARR

$229M

Previous: $189M+21.1%
Number of Enterprise Accounts

5.8K

No prior period
Capital Expenditures

-$1.06M

Previous: -$1.34M+20.7%
Free Cash Flow

-$23.2M

Previous: -$38.4M+39.6%
Net Income

-$22.1M

Previous: -$37M+40.3%
Operating Income

-$23.7M

Previous: -$36.2M+34.6%
Gross Profit

$54.3M

Previous: $48.9M+11.0%
Cash & Equivalents

$61.1M

Previous: $251M-75.7%
Total Assets

$462M

Previous: $535M-13.7%
Stock-Based Comp

$10.5M

Previous: $8.96M+17.0%

Revenue & EPS history

BigCommerce · Revenue · Quarterly

$71.8M

Q1 2023+8.6%vs Q1 2022
Beat estimate in 11 of 14 quarters(79%)
ActualEstimate

Revenue by segment

BigCommerce · $71.8M total across 2 segments · Q1 2023

  • Subscription solutions
    $53.8M+12.1%
  • Partner and services
    $17.9M-0.6%

Forward guidance

For Q2 2023, BigCommerce expects total revenue between $72.1 million and $74.1 million, implying a year-over-year growth rate of 6% to 9%. Non-GAAP operating loss is expected to be between $5.5 million and $9.5 million. For the full year 2023, the Company expects total revenue between $303.0 million and $311.0 million, translating into a year-over-year growth rate of 9% and 11%. Non-GAAP operating loss between $14.0 million and $20.0 million.

Tailwinds

  • Total revenue between $72.1 million and $74.1 million for Q2 2023, implying a year-over-year growth rate of 6% to 9%.
  • Total revenue between $303.0 million and $311.0 million for the full year 2023, translating into a year-over-year growth rate of 9% and 11%.
  • Continued customer growth
  • Continued product growth
  • Continued geographic growth

Headwinds

  • Non-GAAP operating loss is expected to be between $5.5 million and $9.5 million for Q2 2023.
  • Non-GAAP operating loss between $14.0 million and $20.0 million for the full year 2023.
  • The Company’s second quarter and 2023 financial outlook is based on a number of assumptions that are subject to change and many of which are outside the Company’s control.
  • If actual results vary from these assumptions, the Company’s expectations may change.
  • There can be no assurance that the Company will achieve these results.

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 2023

Historical avgQ1 2023

-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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