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	376.81M	357.57M	338.88M	322.62M	307.68M	293.07M	280.14M	268.06M	254.32M	239.28M	222.74M	205.13M	188M	170.69M	153.64M	137.09M	124.88M	88.44M	56.24M	27.79M
Cost of Revenue	65.48M	60.35M	56.32M	54.33M	52.33M	50.61M	49.98M	49.6M	48.55M	48.15M	47.11M	44.75M	41.93M	38.91M	35.27M	32.09M	29.93M	21.4M	13.67M	6.61M
Gross Profit	311.34M	297.22M	282.56M	268.28M	255.35M	242.46M	230.16M	218.45M	205.76M	191.13M	175.63M	160.38M	146.07M	131.79M	118.36M	104.99M	94.94M	67.04M	42.57M	21.18M
Operating Income	8.63M	9.57M	10.62M	4.67M	-6.68M	-22.79M	-35.79M	-41.72M	-34.53M	-24.75M	-14.83M	-6.59M	-2.49M	-487K	-912K	-2.77M	-6.15M	-4.5M	-3.75M	-1.87M
Interest Income	10.03M	17.24M	14.82M	14.51M	13.97M	4.76M	4.76M	2.52M	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	20.4M	24M	24.24M	18.82M	4.65M	-17.79M	-31.41M	-39.55M	-32.92M	-22.67M	-14.41M	-7M	-3.02M	-839K	-1.19M	-3.06M	-6.43M	-4.69M	-3.83M	-1.81M
Net Income	8.24M	11.77M	14.89M	12.95M	950K	-19.82M	-33.13M	-41.14M	-33.85M	-23.81M	-15.33M	-7.33M	-3.29M	-1.36M	-1.78M	-3.61M	-7.01M	-5.08M	-4.04M	-1.93M
Selling & General & Admin	222.63M	213.5M	205.9M	202.44M	204.28M	209.61M	208.32M	203.81M	189.67M	171.69M	156.16M	139.87M	124.24M	109.69M	98.66M	89.12M	83.57M	59.1M	38.08M	18.81M
Research & Development	80.08M	74.15M	66.04M	60.87M	57.44M	55.33M	51.39M	46.95M	41.2M	34.77M	30.81M	27.1M	24.32M	22.58M	20.61M	18.65M	17.53M	12.44M	8.24M	4.24M
Other Expenses	396K	5.05M	7.45M	10.43M	11.68M	8.12M	6.8M	4.59M	3.05M	1.68M	477K	-304K	-456K	90K	138K	233K	389K	109K	188K	163K
Operating Expenses	302.7M	287.64M	271.94M	263.31M	261.72M	264.94M	259.71M	250.76M	230.87M	206.46M	186.97M	166.97M	148.56M	132.28M	119.28M	107.77M	101.1M	71.54M	46.32M	23.05M
Interest Expense	n/a	n/a	21K	51K	312K	2.88M	2.86M	2.83M	2.57M	266K	266K	266K	266K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	144.34M	137.84M	132.25M	127.49M	129.06M	135.42M	135.9M	136.56M	126.89M	112.99M	103.09M	90.5M	81.12M	70.28M	63.69M	58.1M	54.52M	39.67M	25.58M	12.88M
Cost & Expenses	368.18M	347.99M	328.26M	317.64M	314.05M	315.55M	309.69M	300.36M	279.43M	254.61M	234.08M	211.72M	190.49M	171.18M	154.55M	139.86M	131.03M	92.94M	59.99M	29.66M
Income Tax Expense	13.03M	13.04M	9.78M	6M	3.7M	2.03M	1.72M	1.59M	931K	1.14M	922K	324K	270K	521K	596K	547K	577K	384K	208K	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)	0.06	0.08	0.10	0.09	0.01	-0.14	-0.23	-0.29	-0.24	-0.17	-0.11	-0.05	-0.01	-0.00	-0.01	-0.02	-0.06	-0.04	-0.03	-0.02
EPS (Diluted)	0.06	0.08	0.10	0.09	0.00	-0.14	-0.23	-0.29	-0.24	-0.17	-0.11	-0.05	-0.02	-0.01	-0.02	-0.03	-0.06	-0.04	-0.03	-0.02
EBITDA	11.13M	14.06M	12.28M	8.37M	-1.53M	-19.59M	-24.45M	-26.14M	-18.86M	-8.34M	-5.57M	-2.39M	254K	2.13M	1.01M	-1.65M	-4.85M	-3.83M	-3.38M	-1.69M
EBIT	14.56M	15.5M	18.67M	10.64M	-4.25M	-20.36M	-29.55M	-32.3M	-25.11M	-15.33M	-11.34M	-6.58M	-2.43M	-436K	-861K	-2.72M	-6.15M	-4.5M	-3.75M	-1.87M
Depreciation & Amortization	7.1M	9.08M	8.87M	9.41M	9.62M	13.56M	13.36M	12.3M	11.13M	6.23M	4.82M	4.22M	3.53M	3.13M	2.51M	1.78M	1.48M	848K	474K	232K