EverCommerce Inc. (EVCM)
NASDAQ: EVCM · Real-Time Price · USD
11.17
-0.01 (-0.09%)
Dec 20, 2024, 4:00 PM EST - Market closed
EverCommerce Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Operating Revenue | 672.54 | 653.4 | 599.94 | 470.11 | 319.26 | 225.49 |
| Other Revenue | 20.67 | 21.97 | 20.81 | 20.03 | 18.26 | 16.65 |
| Revenue | 693.21 | 675.37 | 620.75 | 490.14 | 337.53 | 242.14 |
| Revenue Growth (YoY) | 3.82% | 8.80% | 26.65% | 45.22% | 39.39% | - |
| Cost of Revenue | 232.82 | 231.01 | 217.38 | 162.23 | 115.02 | 73.1 |
| Gross Profit | 460.39 | 444.36 | 403.37 | 327.91 | 222.51 | 169.04 |
| Selling, General & Admin | 258.78 | 255.8 | 251.54 | 195.76 | 121.81 | 144.23 |
| Research & Development | 79.73 | 75.61 | 71.62 | 49.51 | 30.39 | 26.12 |
| Operating Expenses | 431.61 | 435.61 | 433.97 | 346.7 | 229.04 | 223.3 |
| Operating Income | 28.78 | 8.75 | -30.59 | -18.79 | -6.54 | -54.26 |
| Interest Expense | -53.47 | -46.41 | -33.9 | -36.11 | -41.55 | -40 |
| EBT Excluding Unusual Items | -24.69 | -37.66 | -64.5 | -54.9 | -48.08 | -94.26 |
| Merger & Restructuring Charges | - | - | - | -8.4 | -15.5 | - |
| Asset Writedown | -5.63 | -6.33 | - | - | - | - |
| Other Unusual Items | - | - | - | -28.71 | - | -15.52 |
| Pretax Income | -41.64 | -43.98 | -64.5 | -92.02 | -63.58 | -109.78 |
| Income Tax Expense | 10.55 | 1.64 | -4.68 | -10.05 | -3.63 | -16.03 |
| Net Income | -52.19 | -45.62 | -59.82 | -81.97 | -59.95 | -93.75 |
| Preferred Dividends & Other Adjustments | - | - | - | 15.11 | 67.81 | 289.34 |
| Net Income to Common | -52.19 | -45.62 | -59.82 | -97.07 | -127.77 | -383.08 |
| Shares Outstanding (Basic) | 186 | 189 | 195 | 118 | 42 | 27 |
| Shares Outstanding (Diluted) | 186 | 189 | 195 | 118 | 42 | 27 |
| Shares Change (YoY) | -2.03% | -2.92% | 65.22% | 182.50% | 53.85% | - |
| EPS (Basic) | -0.28 | -0.24 | -0.31 | -0.82 | -3.06 | -14.13 |
| EPS (Diluted) | -0.28 | -0.24 | -0.31 | -0.82 | -3.06 | -14.13 |
| Free Cash Flow | 98.66 | 101.57 | 62.24 | 34.38 | 53.01 | -8.28 |
| Free Cash Flow Per Share | 0.53 | 0.54 | 0.32 | 0.29 | 1.27 | -0.31 |
| Gross Margin | 66.41% | 65.80% | 64.98% | 66.90% | 65.92% | 69.81% |
| Operating Margin | 4.15% | 1.30% | -4.93% | -3.83% | -1.94% | -22.41% |
| Profit Margin | -7.53% | -6.75% | -9.64% | -19.80% | -37.85% | -158.21% |
| Free Cash Flow Margin | 14.23% | 15.04% | 10.03% | 7.01% | 15.71% | -3.42% |
| EBITDA | 115.59 | 104.55 | 74.51 | 78.95 | 67.91 | -2.51 |
| EBITDA Margin | 16.67% | 15.48% | 12.00% | 16.11% | 20.12% | -1.03% |
| D&A For EBITDA | 86.81 | 95.8 | 105.1 | 97.74 | 74.44 | 51.75 |
| EBIT | 28.78 | 8.75 | -30.59 | -18.79 | -6.54 | -54.26 |
| EBIT Margin | 4.15% | 1.30% | -4.93% | -3.83% | -1.94% | -22.41% |
| Revenue as Reported | 693.21 | 675.37 | 620.75 | 490.14 | 337.53 | 242.14 |
| Advertising Expenses | - | 23.7 | 21.4 | 19.3 | 8.7 | 5 |
Source: S&P Capital IQ. Standard template. Financial Sources.