SEMR · As filed with the SEC
SEMrush Holdings income statement, by fiscal year
The statement as SEMrush Holdings presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME · USD thousands, except per-share amounts
| USD thousands, except per-share amounts | FY2025 Year ended Dec 31, 2025 | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 | FY2021 Year ended Dec 31, 2021 | FY2020 Year ended Dec 31, 2020 |
|---|---|---|---|---|---|---|
| Revenue | 443,644 | 376,815 | 307,675 | 254,316 | 188,001 | 124,875 |
| Cost of revenue | 86,308 | 65,477 | 52,327 | 48,553 | 41,934 | 29,930 |
| Gross profit | 357,336 | 311,338 | 255,348 | 205,763 | 146,067 | 94,945 |
| Operating expenses | ||||||
| Sales and marketing | 176,593 | 144,340 | 126,871 | 126,889 | 81,122 | 54,518 |
| Research and development | 97,170 | 80,080 | 57,442 | 41,204 | 24,322 | 17,528 |
| General and administrative | 106,385 | 78,610 | 77,410 | 62,779 | 43,116 | 29,044 |
| Exit Costs | 0 | 0 | 1,292 | 11,264 | 0 | 0 |
| Total operating expenses | 380,148 | 303,030 | 263,015 | 242,136 | 148,560 | 101,090 |
| (Loss) income from operations | (22,812) | 8,308 | (7,667) | (36,373) | (2,493) | (6,145) |
| Other income, net | 12,710 | 12,094 | 12,313 | 3,456 | (522) | (290) |
| (Loss) income before income taxes | (10,102) | 20,402 | 4,646 | (32,917) | (3,015) | (6,435) |
| Provision for income taxes | 9,395 | 13,027 | 3,696 | 931 | 270 | 577 |
| Net (loss) income | (19,497) | 7,375 | 950 | — | (3,285) | — |
| Net loss attributable to noncontrolling interest in consolidated subsidiaries | (540) | (861) | 0 | — | 0 | — |
| Net (loss) income attributable to Semrush Holdings, Inc. | (18,957) | 8,236 | 950 | (33,848) | (3,285) | (7,012) |
| Net (loss) income attributable to Semrush Holdings, Inc. per share attributable to common stockholders—basic (in dollars per share) | (0.13) | 0.06 | 0.01 | (0.24) | (0.03) | (0.07) |
| Net (loss) income attributable to Semrush Holdings, Inc. per share attributable to common stockholders—diluted (in dollars per share) | (0.13) | 0.06 | 0.01 | (0.24) | (0.03) | (0.07) |
| Weighted-average number of shares of common stock used in computing net (loss) income per share attributable to common stockholders—basic (in shares) | 148,539,990 | 145,864,755 | 142,593,000 | 141,160,000 | 126,586,000 | 94,803,000 |
| Weighted-average number of shares of common stock used in computing net (loss) income per share attributable to common stockholders—diluted (in shares) | 148,539,990 | 148,861,846 | 146,065,333 | 141,160,000 | 126,586,000 | 94,803,000 |
| Comprehensive (loss) income | ||||||
| Net (loss) income | (19,497) | 7,375 | — | — | — | — |
| Foreign currency translation adjustments | — | — | — | (851) | (230) | 0 |
| Unrealized loss on investments | — | — | — | (125) | 0 | 0 |
| Foreign currency translation adjustments | 4,690 | (1,585) | 451 | — | (230) | — |
| Unrealized gain on investments | 18 | 116 | 3 | — | 0 | — |
| Comprehensive (loss) income | (14,789) | 5,906 | 1,404 | — | (3,515) | — |
| Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries | (540) | (861) | 0 | — | 0 | — |
| Comprehensive (loss) income attributable to Semrush Holdings, Inc. | (14,249) | 6,767 | 1,404 | (34,824) | (3,515) | (7,012) |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.