EverCommerce Inc. (EVCM)
NASDAQ: EVCM · Real-Time Price · USD
10.87
+0.16 (1.49%)
Nov 4, 2024, 4:00 PM EST - Market closed

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
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Operating Revenue
670.09653.4599.94470.11319.26225.49
Other Revenue
21.621.9720.8120.0318.2616.65
Revenue
691.69675.37620.75490.14337.53242.14
Revenue Growth (YoY)
6.23%8.80%26.65%45.22%39.39%-
Cost of Revenue
235.02231.01217.38162.23115.0273.1
Gross Profit
456.67444.36403.37327.91222.51169.04
Selling, General & Admin
255.43255.8251.54195.76121.81144.23
Research & Development
78.9475.6171.6249.5130.3926.12
Operating Expenses
431.53435.61433.97346.7229.04223.3
Operating Income
25.148.75-30.59-18.79-6.54-54.26
Interest Expense
-41.8-46.41-33.9-36.11-41.55-40
EBT Excluding Unusual Items
-16.66-37.66-64.5-54.9-48.08-94.26
Merger & Restructuring Charges
----8.4-15.5-
Asset Writedown
-6.33-6.33----
Other Unusual Items
----28.71--15.52
Pretax Income
-33.6-43.98-64.5-92.02-63.58-109.78
Income Tax Expense
10.051.64-4.68-10.05-3.63-16.03
Net Income
-43.65-45.62-59.82-81.97-59.95-93.75
Preferred Dividends & Other Adjustments
---15.1167.81289.34
Net Income to Common
-43.65-45.62-59.82-97.07-127.77-383.08
Shares Outstanding (Basic)
1871891951184227
Shares Outstanding (Diluted)
1871891951184227
Shares Change (YoY)
-2.15%-2.92%65.22%182.50%53.85%-
EPS (Basic)
-0.23-0.24-0.31-0.82-3.06-14.13
EPS (Diluted)
-0.23-0.24-0.31-0.82-3.06-14.13
Free Cash Flow
97.8101.5762.2434.3853.01-8.28
Free Cash Flow Per Share
0.520.540.320.291.27-0.31
Gross Margin
66.02%65.80%64.98%66.90%65.92%69.81%
Operating Margin
3.64%1.30%-4.93%-3.83%-1.94%-22.41%
Profit Margin
-6.31%-6.75%-9.64%-19.80%-37.85%-158.21%
Free Cash Flow Margin
14.14%15.04%10.03%7.01%15.71%-3.42%
EBITDA
112.79104.5574.5178.9567.91-2.51
EBITDA Margin
16.31%15.48%12.00%16.11%20.12%-1.03%
D&A For EBITDA
87.6595.8105.197.7474.4451.75
EBIT
25.148.75-30.59-18.79-6.54-54.26
EBIT Margin
3.64%1.30%-4.93%-3.83%-1.94%-22.41%
Revenue as Reported
691.69675.37620.75490.14337.53242.14
Advertising Expenses
-23.721.419.38.75
Source: S&P Capital IQ. Standard template. Financial Sources.