EverCommerce Inc. (EVCM)
NASDAQ: EVCM · Real-Time Price · USD
10.56
-0.28 (-2.58%)
At close: Jul 11, 2025, 4:00 PM
10.55
-0.01 (-0.09%)
After-hours: Jul 11, 2025, 4:00 PM EDT
EverCommerce Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
Operating Revenue | 682.01 | 677.62 | 653.4 | 599.94 | 470.11 | 319.26 | Upgrade
|
Other Revenue | 21.17 | 21.15 | 21.97 | 20.81 | 20.03 | 18.26 | Upgrade
|
| 703.19 | 698.77 | 675.37 | 620.75 | 490.14 | 337.53 | Upgrade
| |
Revenue Growth (YoY) | 7.84% | 3.46% | 8.80% | 26.65% | 45.22% | 39.39% | Upgrade
|
Cost of Revenue | 228.07 | 228.38 | 231.01 | 217.38 | 162.23 | 115.02 | Upgrade
|
Gross Profit | 475.12 | 470.39 | 444.36 | 403.37 | 327.91 | 222.51 | Upgrade
|
Selling, General & Admin | 261.99 | 261.13 | 255.2 | 250.34 | 195.76 | 121.81 | Upgrade
|
Research & Development | 80.33 | 79.67 | 75.61 | 71.62 | 49.51 | 30.39 | Upgrade
|
Operating Expenses | 427.01 | 429.63 | 435.01 | 432.77 | 346.7 | 229.04 | Upgrade
|
Operating Income | 48.12 | 40.76 | 9.35 | -29.39 | -18.79 | -6.54 | Upgrade
|
Interest Expense | -42.53 | -35.56 | -46.41 | -33.9 | -36.11 | -41.55 | Upgrade
|
EBT Excluding Unusual Items | 5.59 | 5.2 | -37.06 | -63.3 | -54.9 | -48.08 | Upgrade
|
Merger & Restructuring Charges | - | - | - | - | -8.4 | -15.5 | Upgrade
|
Impairment of Goodwill | -34.97 | -34.47 | - | - | - | - | Upgrade
|
Gain (Loss) on Sale of Assets | 6.41 | -4.84 | -5.13 | - | - | - | Upgrade
|
Asset Writedown | -0.8 | -1.2 | -1.8 | -1.2 | - | - | Upgrade
|
Other Unusual Items | - | - | - | - | -28.71 | - | Upgrade
|
Pretax Income | -23.77 | -35.31 | -43.98 | -64.5 | -92.02 | -63.58 | Upgrade
|
Income Tax Expense | 0.37 | 5.78 | 1.64 | -4.68 | -10.05 | -3.63 | Upgrade
|
Net Income | -32.48 | -41.09 | -45.62 | -59.82 | -81.97 | -59.95 | Upgrade
|
Preferred Dividends & Other Adjustments | - | - | - | - | 15.11 | 67.81 | Upgrade
|
Net Income to Common | -32.48 | -41.09 | -45.62 | -59.82 | -97.07 | -127.77 | Upgrade
|
Shares Outstanding (Basic) | 184 | 185 | 189 | 195 | 118 | 42 | Upgrade
|
Shares Outstanding (Diluted) | 184 | 185 | 189 | 195 | 118 | 42 | Upgrade
|
Shares Change (YoY) | -2.12% | -2.14% | -2.92% | 65.22% | 182.50% | 53.85% | Upgrade
|
EPS (Basic) | -0.18 | -0.22 | -0.24 | -0.31 | -0.82 | -3.06 | Upgrade
|
EPS (Diluted) | -0.18 | -0.22 | -0.24 | -0.31 | -0.82 | -3.06 | Upgrade
|
Free Cash Flow | 128.99 | 111.7 | 101.57 | 62.24 | 34.38 | 53.01 | Upgrade
|
Free Cash Flow Per Share | 0.70 | 0.60 | 0.54 | 0.32 | 0.29 | 1.27 | Upgrade
|
Gross Margin | 67.57% | 67.32% | 65.80% | 64.98% | 66.90% | 65.92% | Upgrade
|
Operating Margin | 6.84% | 5.83% | 1.39% | -4.74% | -3.83% | -1.94% | Upgrade
|
Profit Margin | -4.62% | -5.88% | -6.75% | -9.64% | -19.80% | -37.85% | Upgrade
|
Free Cash Flow Margin | 18.34% | 15.98% | 15.04% | 10.03% | 7.01% | 15.71% | Upgrade
|
EBITDA | 121.65 | 119.29 | 105.15 | 75.71 | 78.95 | 67.91 | Upgrade
|
EBITDA Margin | 17.30% | 17.07% | 15.57% | 12.20% | 16.11% | 20.12% | Upgrade
|
D&A For EBITDA | 73.53 | 78.52 | 95.8 | 105.1 | 97.74 | 74.44 | Upgrade
|
EBIT | 48.12 | 40.76 | 9.35 | -29.39 | -18.79 | -6.54 | Upgrade
|
EBIT Margin | 6.84% | 5.83% | 1.39% | -4.74% | -3.83% | -1.94% | Upgrade
|
Revenue as Reported | 703.19 | 698.77 | 675.37 | 620.75 | 490.14 | 337.53 | Upgrade
|
Advertising Expenses | - | 24.4 | 23.7 | 21.4 | 19.3 | 8.7 | Upgrade
|
Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.