EverCommerce Inc. (EVCM)
NASDAQ: EVCM · Real-Time Price · USD
11.47
+0.21 (1.82%)
Nov 21, 2024, 12:57 PM EST - Market open

EverCommerce Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Operating Revenue
672.54653.4599.94470.11319.26225.49
Other Revenue
20.6721.9720.8120.0318.2616.65
Revenue
693.21675.37620.75490.14337.53242.14
Revenue Growth (YoY)
3.82%8.80%26.65%45.22%39.39%-
Cost of Revenue
232.82231.01217.38162.23115.0273.1
Gross Profit
460.39444.36403.37327.91222.51169.04
Selling, General & Admin
258.78255.8251.54195.76121.81144.23
Research & Development
79.7375.6171.6249.5130.3926.12
Operating Expenses
431.61435.61433.97346.7229.04223.3
Operating Income
28.788.75-30.59-18.79-6.54-54.26
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
10.551.64-4.68-10.05-3.63-16.03
Net Income
-52.19-45.62-59.82-81.97-59.95-93.75
Preferred Dividends & Other Adjustments
---15.1167.81289.34
Net Income to Common
-52.19-45.62-59.82-97.07-127.77-383.08
Shares Outstanding (Basic)
1861891951184227
Shares Outstanding (Diluted)
1861891951184227
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
98.66101.5762.2434.3853.01-8.28
Free Cash Flow Per Share
0.530.540.320.291.27-0.31
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
115.59104.5574.5178.9567.91-2.51
EBITDA Margin
16.67%15.48%12.00%16.11%20.12%-1.03%
D&A For EBITDA
86.8195.8105.197.7474.4451.75
EBIT
28.788.75-30.59-18.79-6.54-54.26
EBIT Margin
4.15%1.30%-4.93%-3.83%-1.94%-22.41%
Revenue as Reported
693.21675.37620.75490.14337.53242.14
Advertising Expenses
-23.721.419.38.75
Source: S&P Capital IQ. Standard template. Financial Sources.