NASDAQ$CMRC

Commerce.com Inc · Q3 2021 earnings

Q3 2021 earnings · · Investor relations

Briefing

BigCommerce achieved record revenue growth and expanded its enterprise customer base.

BigCommerce reported a strong Q3 2021, achieving record revenue growth of 49% year-over-year, driven by success in serving larger enterprise customers and expanding into new markets. The acquisition of Feedonomics was also incorporated into the financial results.

  • Total revenue increased by 49% year-over-year to $59.3 million.
  • Total ARR reached $253.5 million, a 52% increase compared to the previous year.
  • Subscription revenue grew by 59% year-over-year to $42.1 million.
  • ARR from Enterprise Accounts increased by 78% year-over-year to $159.9 million.

Headline financials

Total Revenue

$59.3M

Previous: $39.7M+49.2%
EPS (adj)

-$0.06

Previous: -$0.16+62.5%
Total ARR

$254M

Previous: $167M+51.8%
Enterprise Accounts ARR

$160M

Previous: $89.8M+78.1%
Number of Enterprise Accounts

12.4K

No prior period
Capital Expenditures

-$2.29M

Previous: -$1.38M-66.0%
Free Cash Flow

-$24M

Previous: -$12.2M-95.8%
Net Income

-$21.7M

Previous: -$10.9M-99.6%
Operating Income

-$21.3M

Previous: -$10.1M-112.0%
Gross Profit

$46.9M

Previous: $31.1M+50.5%
Cash & Equivalents

$365M

Previous: $179M+104.0%
Total Assets

$560M

Previous: $236M+138.0%
Stock-Based Comp

$5.99M

No prior period

Revenue & EPS history

BigCommerce · Revenue · Quarterly

$59.3M

Q3 2021+49.2%vs Q3 2020
Beat estimate in 7 of 11 quarters(64%)
ActualEstimate

Revenue by segment

BigCommerce · $59.3M total across 2 segments · Q3 2021

  • Subscription solutions
    $42.1M+58.7%
  • Partner and services
    $17.2M+30.1%

Forward guidance

BigCommerce provided guidance for Q4 2021 and full year 2021.

Tailwinds

  • Q4 2021 total revenue is expected to be between $61.3 million and $61.7 million, representing a year-over-year growth rate of 42% to 43%.
  • Full year 2021 total revenue is expected to be between $216.2 million and $216.6 million, representing a year-over-year growth rate of 42%.
  • The company is focused on providing a flexible Open SaaS ecommerce platform.
  • Multi-Storefront is expected to be fully available to all merchants in early 2022.
  • Partnerships with TikTok, Google, CMA CGM Group, NewOxatis, Sezzle, Chargify, Amazon MCF, and Mercado Libre.

Headwinds

  • Q4 2021 non-GAAP operating loss is expected to be between ($8.0) million and ($9.2) million.
  • Full year 2021 non-GAAP operating loss is expected to be between ($19.2) million and ($20.4) million.
  • The financial outlook is based on assumptions that are subject to change and outside the company's control.
  • Actual results may vary from these assumptions.
  • 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 Q3 2021

Historical avgQ3 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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