BigCommerce Results Presentation Deck slide image

BigCommerce Results Presentation Deck

GAAP income statement Figures in thousands Revenue Cost of Revenue (¹) Gross Profit Operating Expenses Sales & Marketing (¹) Research & Development (¹) General & Administrative (¹) Acquisition Related Expenses Restructuring Charges Amortization of Intangible Assets Total Operating Expenses Loss from Operations Interest Income Interest Expense Other (Expense) Income Loss Before Provision for Income Taxes Provision for Income Taxes Net Loss Year Ended December 31, 2022 2021 $219,855 48,479 171,376 104,845 64,547 51,344 23,299 3,284 247,319 (75,943) 130 (828) (70) (76,711) (34) ($76,677) $279,075 69,980 209,095 141,342 88,253 69,441 35,216 7,332 8,078 349,622 (140,567) 4,198 (2,828) (227) (139,424) 495 ($139,919) Three Months Ended March 31, 2022 2023 $66,050 17,103 48,947 33,639 20,944 15,846 12,660 2,037 85,126 (36,179) 122 (709) (156) (36,922) 115 ($37,037) $71,757 17,446 54,311 34,052 20,845 16,494 4,125 420 2,033 77,969 (23,658) 2,426 (722) 31 (21,923) 197 ($22,120) (1) Includes stock-based compensation. Note: In Q1 2023, we reclassified certain costs that we had previously included in general and administrative expense into sales and marketing expense. To maintain consistency between comparable periods, the equivalent change has been applied to prior periods. This change in classification had no effect on the reported results of our operations or cash flow. 37
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