EverCommerce Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	594.1	588.91	562.19	534.87	620.75	490.14
Revenue Growth (YoY)	4.85%	4.75%	5.11%	-13.83%	26.65%	45.22%
Cost of Revenue	133.56	132.06	124.79	127.41	217.38	162.23
Gross Profit	460.54	456.84	437.4	407.47	403.37	327.91
Selling, General & Admin	256.96	251.26	242.7	237.05	251.54	204.16
Depreciation & Amortization Expenses	65.58	67.23	80.65	94.87	110.8	101.44
Research & Development	80.25	79.02	76.18	72.14	71.62	49.51
Other Operating Expenses	0.13	0.09	11.67	6.33	-	-
Total Operating Expenses	402.92	397.59	411.2	410.39	433.97	355.1
Operating Income	57.62	59.25	26.2	-2.92	-30.59	-27.19
Total Non-Operating Income (Expense)	-30.11	-38.09	-35.56	-46.41	-33.9	-64.83
Pretax Income	27.52	21.16	-9.36	-49.33	-64.5	-92.02
Provision for Income Taxes	3.08	2.96	5.84	1.38	-4.68	-10.05
Net Income	32.48	17.6	-41.09	-45.62	-59.82	-81.97
Earnings From Discontinued Operations	8.04	-0.61	-25.89	5.09	-	-
Net Income to Common	32.48	17.6	-41.09	-45.62	-59.82	-81.97
Shares Outstanding (Basic)	180	181	185	189	195	118
Shares Outstanding (Diluted)	182	184	185	189	195	118
Shares Change (YoY)	-1.89%	-0.54%	-2.14%	-2.92%	65.22%	182.50%
EPS (Basic)	0.16	0.10	-0.22	-0.24	-0.31	-0.82
EPS (Diluted)	0.16	0.10	-0.22	-0.24	-0.31	-0.82
Shares Outstanding	177.25	178.11	183.73	186.93	191.45	195.38
Free Cash Flow	102.79	109.23	111.7	101.57	62.24	34.38
Free Cash Flow Growth	-5.90%	-2.21%	9.98%	63.20%	81.03%	-35.15%
Free Cash Flow Per Share	0.56	0.59	0.60	0.54	0.32	0.29
Gross Margin	77.52%	77.57%	77.80%	76.18%	64.98%	66.90%
Operating Margin	9.70%	10.06%	4.66%	-0.55%	-4.93%	-5.55%
Profit Margin	4.11%	3.09%	-2.70%	-9.48%	-9.64%	-16.72%
FCF Margin	17.30%	18.55%	19.87%	18.99%	10.03%	7.01%
EBITDA	123.2	127.67	115.03	101.28	80.21	74.25
EBITDA Margin	20.74%	21.68%	20.46%	18.94%	12.92%	15.15%
EBIT	57.62	59.25	26.2	-2.92	-30.59	-27.19
EBIT Margin	9.70%	10.06%	4.66%	-0.55%	-4.93%	-5.55%
Effective Tax Rate	11.18%	13.97%	-62.40%	-2.79%	7.26%	10.92%

SEC Filings: 10-K · 10-Q