NASDAQ$CMRC

Commerce.com Inc · Q2 2023 earnings

Q2 2023 earnings · · Investor relations

Briefing

BigCommerce's Q2 2023 financial results were announced, featuring revenue growth and advancements in profitability.

BigCommerce announced its Q2 2023 financial results, reporting a total revenue of $75.4 million, an 11% increase year-over-year, and total ARR of $331.1 million, a 12% increase year-over-year. The company reached adjusted EBITDA profitability in June and delivered positive free cash flow for the full quarter for the first time.

  • Total revenue increased by 11% year-over-year to $75.4 million.
  • Total ARR increased by 12% year-over-year to $331.1 million.
  • Enterprise ARR increased by 14% year-over-year to $236.4 million.
  • The company achieved profitability on an adjusted EBITDA basis in June and delivered positive free cash flow for the first time.

Headline financials

Total Revenue

$75.4M

Previous: $68.2M+10.6%
EPS (adj)

-$0.02

Previous: -$0.19+89.5%
Total ARR

$331M

Previous: $296M+11.9%
Enterprise Accounts ARR

$236M

Previous: $207M+14.4%
Number of Enterprise Accounts

5.9K

Previous: 5.4K+9.4%
Capital Expenditures

-$2.08M

Previous: -$3.49M+40.3%
Free Cash Flow

-$21.1M

Previous: -$43.1M+50.9%
Net Income

-$19.1M

Previous: -$39.6M+51.9%
Operating Income

-$20.9M

Previous: -$39.1M+46.6%
Gross Profit

$56.7M

Previous: $51.3M+10.4%
Cash & Equivalents

$74.5M

Previous: $221M-66.2%
Total Assets

$468M

Previous: $529M-11.6%
Stock-Based Comp

$11.3M

Previous: $10.6M+6.7%

Revenue & EPS history

BigCommerce · Revenue · Quarterly

$75.4M

Q2 2023+10.6%vs Q2 2022
Beat estimate in 11 of 14 quarters(79%)
ActualEstimate

Revenue by segment

BigCommerce · $75.4M total across 2 segments · Q2 2023

  • Subscription solutions
    $56.1M+9.5%
  • Partner and services
    $19.3M+14.1%

Forward guidance

For Q3 2023, BigCommerce expects total revenue between $76.3 million and $79.3 million, implying a year-over-year growth rate of 5% to 10%. Non-GAAP operating loss is expected to be between $1.0 million to $5.0 million. For the full year 2023, the company expects total revenue between $304.0 million and $310.0 million, translating into a year-over-year growth rate of 9% and 11%. Non-GAAP operating loss between $10.2 million and $15.2 million.

Tailwinds

  • Total revenue between $76.3 million to $79.3 million is expected for Q3 2023.
  • Year-over-year growth rate of 5% to 10% is implied for Q3 2023.
  • Total revenue between $304.0 million and $310.0 million is expected for the full year 2023.
  • Year-over-year growth rate of 9% and 11% is expected for the full year 2023.
  • Continued focus on innovation and customer success to drive growth.

Headwinds

  • Non-GAAP operating loss is expected to be between $1.0 million to $5.0 million for Q3 2023.
  • Non-GAAP operating loss between $10.2 million and $15.2 million is expected for the full year 2023.
  • The financial outlook is based on assumptions that are subject to change.
  • Actual results may vary from these assumptions due to factors outside the company's control.
  • There is 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 Q2 2023

Historical avgQ2 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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