SEMR · As filed with the SEC

SEMrush Holdings income statement, by quarter

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	Q4 2025^† 3 months ended Dec 31, 2025	Q3 2025 3 months ended Sep 30, 2025	Q2 2025 3 months ended Jun 30, 2025	Q1 2025 3 months ended Mar 31, 2025	Q4 2024^† 3 months ended Dec 31, 2024
Revenue	117,659^†	112,075	108,892	105,018	102,642^†
Cost of revenue	23,107^†	22,220	21,110	19,871	18,812^†
Gross profit	94,552^†	89,855	87,782	85,147	83,830^†
Operating expenses
Sales and marketing	45,934^†	44,341	45,011	41,307	39,730^†
Research and development	25,749^†	25,708	23,801	21,912	21,305^†
General and administrative	36,772^†	24,296	23,315	22,002	21,054^†
Total operating expenses	108,455^†	94,345	92,127	85,221	82,089^†
(Loss) income from operations	(13,903)^†	(4,490)	(4,345)	(74)	1,741^†
Other income, net	4,091^†	2,160	2,287	4,172	2,927^†
(Loss) income before income taxes	(9,812)^†	(2,330)	(2,058)	4,098	4,668^†
Provision for income taxes	1,168^†	65	4,719	3,443	1,375^†
Net (loss) income	(10,980)^†	(2,395)	(6,777)	655	3,293^†
Net loss attributable to noncontrolling interest in consolidated subsidiaries	118^†	(254)	(210)	(194)	(52)^†
Net (loss) income attributable to Semrush Holdings, Inc.	(11,098)^†	(2,141)	(6,567)	849	3,345^†
Net (loss) income attributable to Semrush Holdings, Inc. per share attributable to common stockholders—basic (in dollars per share)	—	(0.01)	(0.04)	0.01	—
Net (loss) income attributable to Semrush Holdings, Inc. per share attributable to common stockholders—diluted (in dollars per share)	—	(0.01)	(0.04)	0.01	—
Weighted-average number of shares of common stock used in computing net (loss) income per share attributable to common stockholders—basic (in shares)	—	148,824,272	148,310,571	147,214,161	—
Weighted-average number of shares of common stock used in computing net (loss) income per share attributable to common stockholders—diluted (in shares)	—	148,824,272	148,310,571	151,078,373	—
Comprehensive (loss) income
Net (loss) income	(10,980)^†	(2,395)	(6,777)	655	3,293^†
Other comprehensive income (loss):
Foreign currency translation adjustments	91^†	229	3,050	1,320	(2,339)^†
Unrealized gain on investments	(847)^†	152	123	590	(1,582)^†
Comprehensive (loss) income	(11,736)^†	(2,014)	(3,604)	2,565	(628)^†
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries	118^†	(254)	(210)	(194)	(52)^†
Comprehensive (loss) income attributable to Semrush Holdings, Inc.	(11,854)^†	(1,760)	(3,394)	2,759	(576)^†

† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.