BigCommerce Results Presentation Deck slide image

BigCommerce Results Presentation Deck

Driving leverage while investing in significant growth initiatives (Targeting profitability in Q4'23) Non-GAAP operating expense as % of revenue 19% 38% 53% 2019 Operating margin: (34%) 21% 30% 45% 2020 (18%) 21% 27% 41% 2021 (10%) 22% 27% 44% 2022 (17%) (19%) (17%) (18%) (18%) 18% 32% Non-GAAP operating expense as % of revenue 20% 21% 30% 29% 47% 45% 46% Research & Development 22% 29% 43% (7%) (9%) 20% 21% 41% 26% 27% 25% (6%) 41% 20% General & Administrative (18%) (19%) (20%) 23% 22% 28% 28% 41% 43% 23% 28% (16%) 46% 45% 23% 26% Sales & Marketing Note: Non-GAAP operating expenses and operating margin exclude the effect of stock-based compensation and related payroll tax expense. See appendix for reconciliation of Non- GAAP measures to GAAP. Amounts may not add due to rounding. (13%) 21% 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 26% 44% 42% 26
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