NASDAQ$CMRC

Commerce.com Inc · Q2 2022 earnings

Q2 2022 earnings · · Investor relations

Briefing

BigCommerce's growth continued with strong revenue and ARR increases, and enterprise accounts driving a significant portion of ARR.

BigCommerce reported a 39% increase in total revenue to $68.2 million and a 41% increase in total ARR to $296.0 million compared to the prior year. The company's enterprise accounts drove a significant portion of ARR growth, with a 68% year-over-year increase. BigCommerce also launched its European and Latin American presence and received recognition as a top solution in B2B commerce.

  • Total revenue increased by 39% year-over-year to $68.2 million.
  • Total ARR increased by 41% year-over-year to $296.0 million.
  • Subscription revenue grew by 51% year-over-year to $51.3 million.
  • Enterprise accounts ARR grew by 68% year-over-year, representing 70% of total ARR.

Headline financials

Total Revenue

$68.2M

Previous: $49M+39.2%
EPS (adj)

-$0.19

Previous: -$0.06-216.7%
Total ARR

$296M

Previous: $209M+41.4%
Enterprise Accounts ARR

$207M

Previous: $123M+68.4%
Number of Enterprise Accounts

5.4K

No prior period
Capital Expenditures

-$3.49M

Previous: -$1.64M-112.0%
Free Cash Flow

-$43.1M

Previous: -$13.9M-210.8%
Net Income

-$39.6M

Previous: -$12.2M-224.1%
Operating Income

-$39.1M

Previous: -$12.3M-219.0%
Gross Profit

$51.3M

Previous: $38.8M+32.2%
Cash & Equivalents

$221M

Previous: $173M+27.6%
Total Assets

$529M

Previous: $267M+98.3%
Stock-Based Comp

$10.6M

Previous: $6.52M+62.2%

Revenue & EPS history

BigCommerce · Revenue · Quarterly

$68.2M

Q2 2022+39.2%vs Q2 2021
Beat estimate in 11 of 14 quarters(79%)
ActualEstimate

Revenue by segment

BigCommerce · $68.2M total across 2 segments · Q2 2022

  • Subscription solutions
    $51.3M+51.0%
  • Partner and services
    $16.9M+12.4%

Forward guidance

For Q3 2022, BigCommerce expects total revenue between $68.3 million and $71.2 million, and a non-GAAP operating loss between $14.4 million and $16.4 million. For the full year 2022, the company expects total revenue between $277.0 million and $282.9 million, and a non-GAAP operating loss between $48.9 million and $52.9 million.

Tailwinds

  • Total revenue between $68.3 million to $71.2 million for Q3 2022.
  • Implies an organic year-over-year growth rate of 15% to 20% with revenue from Feedonomics in the base period for Q3 2022.
  • Total revenue between $277.0 million and $282.9 million for the full year 2022.
  • Translating into a year-over-year growth rate of 26% and 29% for the full year 2022.
  • Partnered with London-based dropshipping marketplace, Avasam

Headwinds

  • Non-GAAP operating loss is expected to be between $14.4 million to $16.4 million for Q3 2022.
  • Non-GAAP operating loss between $48.9 million and $52.9 million for the full year 2022.
  • The Company’s third quarter and 2022 financial outlook is based on a number of assumptions that are subject to change
  • 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 Q2 2022

Historical avgQ2 2022

-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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