NASDAQ$CMRC

Commerce.com Inc · Q2 2020 earnings

Q2 2020 earnings · · Investor relations

Briefing

BigCommerce reported strong Q2 2020 results driven by revenue and ARR growth and enterprise account momentum.

BigCommerce's Q2 revenue came in at $36.3 million, up 33% year-over-year. Total annual revenue run rate (ARR) was $151.8 million, up 32% year-over-year. Enterprise account ARR was up 44% year-over-year. The company delivered these results while continuing to drive operating leverage across the business.

  • Q2 revenue was $36.3 million, up 33% year-over-year.
  • Total ARR was $151.8 million, up 32% year-over-year.
  • Enterprise account ARR was up 44% year-over-year.
  • Adjusted EBITDA margin improved 19 percentage points year-over-year.

Headline financials

Total Revenue

$36.3M

Previous: $27.2M+33.3%
EPS (adj)

-$0.38

Previous: -$0.19-96.0%
Total ARR

$152M

Previous: $0.00
Enterprise Accounts ARR

$79.8M

Previous: $0.00
Capital Expenditures

-$1.05M

No prior period
Free Cash Flow

-$9.53M

No prior period
Net Income

-$8.48M

Previous: -$11M+23.1%
Operating Income

-$7.38M

Previous: -$10.6M+30.6%
Gross Profit

$28.5M

Previous: $21M+35.6%
Cash & Equivalents

$25.4M

No prior period
Total Assets

$79.6M

No prior period

Revenue & EPS history

BigCommerce · Revenue · Quarterly

$36.3M

Q2 2020+33.3%vs Q2 2019
Beat estimate in 7 of 11 quarters(64%)
ActualEstimate

Revenue by segment

BigCommerce · $36.3M total across 2 segments · Q2 2020

  • Subscription solutions
    $23.9M+0.0%
  • Partner and services
    $12.4M

Forward guidance

For Q3 2020, BigCommerce expects total revenue in the range of $35.9 million to $36.3 million, representing year-over-year growth of 27% to 28%. They expect non-GAAP operating loss in the range of negative $10.4 million to negative $10.1 million. For full fiscal year 2020, they expect total revenue in the range of $142.5 to $143.3 million, representing year-over-year growth of 27% to 28%. They expect non-GAAP operating loss in the range of negative $33.5 million to negative $32.9 million.

Tailwinds

  • Continued growth across all plans and geographies.
  • Strong bookings momentum in Q2.
  • Continued growth in bookings for both essentials and enterprise.
  • Focus on disrupting segments of the market where enterprise plans fit nicely.
  • Continued momentum in subscription and bookings.

Headwinds

  • Continued uncertainty surrounding the COVID-19 pandemic.
  • Lower PSR revenue growth rate as compared to Q2 as transaction activity may moderate in the back half of 2020.
  • Moderation of PSR revenue growth in the second half.
  • Non-GAAP operating loss expected for Q3 and full year 2020.
  • Challenge in predicting the continued impact of transactions seen since March.

Historical earnings impact

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

Avg. return before/after earnings

Based on 20 quarterly earnings reports

Historical avg

-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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