NASDAQ$CMRC

Commerce.com Inc · Q4 2023 earnings

Q4 2023 earnings · · Investor relations

Briefing

BigCommerce's Q4 2023 financial results showed revenue growth and improved profitability.

BigCommerce announced Q4 2023 financial results with a total revenue of $84.1 million, a 16% increase year-over-year. The company achieved an adjusted EBITDA of $6.5 million, exceeding their goal to hit break-even on an adjusted EBITDA basis. They also reported positive operating cash flow of approximately $13 million, representing 16% of revenue in Q4.

  • Total revenue increased by 16% year-over-year, reaching $84.1 million.
  • Adjusted EBITDA was $6.5 million, a 20-point increase versus prior year.
  • Operating cash flow was approximately $13 million, growing to 16% of revenue.
  • Total ARR reached $336.5 million, up 8% compared to the prior year.

Headline financials

Total Revenue

$84.1M

Previous: $72.4M+16.2%
EPS (adj)

$0.09

Previous: -$0.10+190.0%
Total ARR

$337M

Previous: $312M+8.0%
Enterprise Accounts ARR

$245M

Previous: $224M+9.4%
Number of Enterprise Accounts

6.0K

Previous: 5.8K+3.6%
Capital Expenditures

-$1.04M

No prior period
Net Income

-$3.2M

Previous: -$33M+90.3%
Operating Income

-$5.7M

Previous: -$34.7M+83.6%
Gross Profit

$65.2M

Previous: $53.9M+20.9%
R&D Expense

$19.5M

No prior period
Stock-Based Comp

$7.64M

Previous: $12.1M-37.1%

Revenue & EPS history

BigCommerce · Revenue · Quarterly

$84.1M

Q4 2023+16.2%vs Q4 2022
Beat estimate in 11 of 14 quarters(79%)
ActualEstimate

Revenue by segment

BigCommerce · $78M total across 2 segments · Q3 2023

  • Subscription solutions
    $58.7M+10.3%
  • Partner and services
    $19.3M+0.9%

Forward guidance

For Q1 2024, BigCommerce expects total revenue between $76.0 million and $78.0 million, with a year-over-year growth rate of 6% to 9%. Non-GAAP operating income is expected to be between $1.0 million and $2.0 million. For the full year 2024, the company expects total revenue between $327.1 million and $335.1 million, translating into a year-over-year growth rate of 6% and 8%. Non-GAAP operating income is projected to be between $8.5 million and $12.5 million.

Tailwinds

  • Total revenue is expected to grow between 6% and 9% year-over-year in Q1 2024.
  • Non-GAAP operating income is expected to be positive in Q1 2024.
  • Total revenue for the full year 2024 is projected to grow between 6% and 8% year-over-year.
  • Non-GAAP operating income is expected to be positive for the full year 2024.
  • The company is focused on driving efficient revenue growth.

Headwinds

  • Q1 2024 revenue growth rate is expected to be lower compared to Q4 2023.
  • The financial outlook is based on assumptions that are subject to change.
  • Actual results may vary from the assumptions.
  • There is no assurance that the company will achieve the expected results.
  • Guidance is not provided for operating loss, and a reconciliation between forecasted Non-GAAP operating loss and comparable GAAP measures cannot be provided without unreasonable effort.

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 Q4 2023

Historical avgQ4 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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