Semrush Inc. (SEMR)

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10.33

0.12 (1.18%)

At close: Apr 25, 2025, 3:59 PM

10.49

1.55%

After-hours: Apr 25, 2025, 05:20 PM EDT

Semrush Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020
Revenue	102.64M	97.41M	90.95M	85.81M	83.39M	78.72M	74.69M	70.87M	68.78M	65.79M	62.61M	57.13M	53.75M	49.25M	45.01M	40M	36.44M	32.2M	28.45M	27.79M
Cost of Revenue	18.81M	17.06M	14.96M	14.64M	13.68M	13.03M	12.97M	12.64M	11.96M	12.4M	12.6M	11.59M	11.56M	11.36M	10.24M	8.77M	8.53M	7.73M	7.05M	6.61M
Gross Profit	83.83M	80.35M	75.99M	71.17M	69.71M	65.69M	61.72M	58.23M	56.82M	53.39M	50.01M	45.54M	42.19M	37.89M	34.77M	31.23M	27.91M	24.46M	21.4M	21.18M
Operating Income	1.74M	1.71M	3.62M	1.57M	2.68M	2.75M	-2.33M	-9.79M	-13.43M	-10.25M	-8.26M	-2.59M	-3.65M	-330K	-15K	1.51M	-1.65M	-755K	-1.88M	-1.87M
Interest Income	2.33M	2.42M	2.55M	2.73M	9.54M	n/a	2.24M	2.19M	329K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	4.67M	4.62M	6.01M	5.11M	8.27M	4.85M	590K	-9.06M	-14.17M	-8.77M	-7.54M	-2.43M	-3.92M	-514K	-138K	1.56M	-1.74M	-860K	-2.02M	-1.81M
Net Income	3.35M	1.09M	1.66M	2.14M	6.87M	4.21M	-279K	-9.86M	-13.9M	-9.09M	-8.28M	-2.57M	-3.86M	-615K	-279K	1.47M	-1.94M	-1.04M	-2.11M	-1.93M
Selling & General & Admin	60.78M	56.46M	53.09M	52.3M	51.66M	48.86M	49.63M	54.14M	56.99M	47.58M	45.11M	39.99M	39.01M	32.05M	28.82M	24.36M	24.47M	21.02M	19.27M	18.81M
Research & Development	21.3M	22.18M	19.29M	17.3M	15.37M	14.07M	14.12M	13.88M	13.26M	10.13M	9.67M	8.14M	6.83M	6.17M	5.96M	5.36M	5.09M	4.2M	4M	4.24M
Other Expenses	n/a	n/a	-66K	462K	4.66M	2.4M	2.92M	1.71M	1.1M	1.07M	711K	159K	-266K	-127K	-70K	7K	280K	-79K	25K	163K
Operating Expenses	82.09M	78.64M	72.38M	69.6M	67.03M	62.94M	63.74M	68.02M	70.25M	57.71M	54.78M	48.13M	45.84M	38.22M	34.78M	29.72M	29.55M	25.22M	23.27M	23.05M
Interest Expense	n/a	n/a	n/a	n/a	n/a	21K	30K	261K	2.57M	n/a	n/a	n/a	266K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	39.73M	35.69M	35M	33.92M	33.23M	30.09M	30.24M	35.5M	39.6M	30.57M	30.89M	25.83M	25.69M	20.67M	18.3M	16.46M	14.85M	14.09M	12.7M	12.88M
Cost & Expenses	100.9M	95.7M	87.33M	84.24M	80.71M	75.97M	76.71M	80.66M	82.21M	70.11M	67.38M	59.72M	57.4M	49.58M	45.02M	38.49M	38.09M	32.95M	30.33M	29.66M
Income Tax Expense	1.38M	3.9M	4.65M	3.1M	1.39M	637K	869K	797K	-269K	321K	739K	140K	-58K	101K	141K	86K	193K	176K	92K	116K
Shares Outstanding (Basic)	146.76M	145.56M	145.68M	144.57M	143.62M	142.84M	142.24M	141.65M	141.53M	141.26M	141.04M	140.79M	138.36M	135.67M	135.31M	96.38M	124.5M	124.5M	124.5M	124.5M
Shares Outstanding (Diluted)	149.48M	148.65M	148.83M	147.7M	146.89M	146.27M	142.24M	141.65M	141.53M	141.26M	141.04M	140.79M	138.36M	135.67M	135.31M	131.36M	124.5M	124.5M	124.5M	124.5M
EPS (Basic)	0.02	0.01	0.01	0.01	0.05	0.03	-0.00	-0.07	-0.1	-0.06	-0.06	-0.02	-0.03	-0.00	-0.00	0.02	-0.02	-0.01	-0.02	-0.02
EPS (Diluted)	0.02	0.01	0.01	0.01	0.05	0.03	-0.00	-0.07	-0.1	-0.06	-0.06	-0.02	-0.03	-0.00	-0.00	0.01	-0.02	-0.01	-0.02	-0.02
EBITDA	1.74M	4.53M	3.39M	1.47M	4.67M	2.75M	-515K	-8.43M	-13.4M	-2.11M	-2.21M	-1.14M	-2.88M	661K	972K	1.51M	-1.01M	-456K	-1.69M	-1.69M
EBIT	1.74M	1.71M	6.01M	5.11M	2.68M	4.87M	-2.02M	-9.79M	-13.43M	-4.32M	-4.77M	-2.59M	-3.64M	-330K	-15K	1.56M	-1.65M	-755K	-1.88M	-1.87M
Depreciation & Amortization	n/a	2.83M	2.09M	2.18M	1.98M	2.61M	2.64M	2.38M	5.93M	2.4M	1.58M	1.22M	1.03M	991K	975K	528K	636K	374K	242K	232K