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
Period Ending	Sep '25 Sep 30, 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
Revenue	612.75	698.77	675.37	620.75	490.14	337.53
Revenue Growth (YoY)	4.22%	3.46%	8.80%	26.65%	45.22%	39.39%
Cost of Revenue	149.02	228.38	231.01	217.38	162.23	115.02
Gross Profit	463.73	470.39	444.36	403.37	327.91	222.51
Selling, General & Admin	251.54	261.93	255.8	251.54	204.16	137.31
Depreciation & Amortization Expenses	72.06	88.82	104.2	110.8	101.44	76.84
Research & Development	78.06	79.67	75.61	71.62	49.51	30.39
Other Operating Expenses	28.03	39.71	6.33	-	-	-
Total Operating Expenses	429.69	470.13	441.94	433.97	355.1	244.54
Operating Income	34.03	0.25	2.43	-30.59	-27.19	-22.04
Total Non-Operating Income (Expense)	-32.34	-35.56	-46.41	-33.9	-64.83	-41.55
Pretax Income	1.68	-35.31	-43.98	-64.5	-92.02	-63.58
Provision for Income Taxes	1.22	5.78	1.64	-4.68	-10.05	-3.63
Net Income	-0.48	-41.09	-45.62	-59.82	-81.97	-59.95
Earnings From Discontinued Operations	-0.94	-	-	-	-	-
Net Income to Common	-0.48	-41.09	-45.62	-59.82	-81.97	-59.95
Shares Outstanding (Basic)	183	185	189	195	118	42
Shares Outstanding (Diluted)	184	185	189	195	118	42
Shares Change (YoY)	-1.05%	-2.14%	-2.92%	65.22%	182.50%	53.85%
EPS (Basic)	-0.02	-0.22	-0.24	-0.31	-0.82	-3.06
EPS (Diluted)	-0.02	-0.22	-0.24	-0.31	-0.82	-3.06
Free Cash Flow	136.41	111.7	101.57	62.24	34.38	53.01
Free Cash Flow Growth	22.12%	9.98%	63.20%	81.03%	-35.15%	-
Free Cash Flow Per Share	0.74	0.60	0.54	0.32	0.29	1.27
Gross Margin	75.68%	67.32%	65.80%	64.98%	66.90%	65.92%
Operating Margin	5.55%	0.04%	0.36%	-4.93%	-5.55%	-6.53%
Profit Margin	2.04%	-5.88%	-6.75%	-9.64%	-16.72%	-17.76%
FCF Margin	22.26%	15.99%	15.04%	10.03%	7.01%	15.71%
EBITDA	107.28	89.08	106.63	80.21	74.25	54.81
EBITDA Margin	17.51%	12.75%	15.79%	12.92%	15.15%	16.24%
EBIT	34.03	0.25	2.43	-30.59	-27.19	-22.04
EBIT Margin	5.55%	0.04%	0.36%	-4.93%	-5.55%	-6.53%
Effective Tax Rate	72.53%	-16.38%	-3.73%	7.26%	10.92%	5.71%

Updated Nov 6, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q