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
Operating Revenue	695.09	677.62	653.4	599.94	470.11	319.26
Other Revenue	22.95	21.15	21.97	20.81	20.03	18.26
Revenue	718.04	698.77	675.37	620.75	490.14	337.53
Revenue Growth (YoY)	22.13%	3.46%	8.80%	26.65%	45.22%	39.39%
Cost of Revenue	232.75	228.38	231.01	217.38	162.23	115.02
Gross Profit	485.29	470.39	444.36	403.37	327.91	222.51
Selling, General & Admin	264.27	261.13	255.2	250.34	195.76	121.81
Research & Development	80.85	79.67	75.61	71.62	49.51	30.39
Operating Expenses	423.31	429.63	435.01	432.77	346.7	229.04
Operating Income	61.98	40.76	9.35	-29.39	-18.79	-6.54
Interest Expense	-32.34	-35.56	-46.41	-33.9	-36.11	-41.55
EBT Excluding Unusual Items	29.64	5.2	-37.06	-63.3	-54.9	-48.08
Merger & Restructuring Charges	-	-	-	-	-8.4	-15.5
Impairment of Goodwill	-28.07	-34.47	-	-	-	-
Gain (Loss) on Sale of Assets	0.04	-4.84	-5.13	-	-	-
Asset Writedown	-1.3	-1.2	-1.8	-1.2	-	-
Other Unusual Items	-	-	-	-	-28.71	-
Pretax Income	0.31	-35.31	-43.98	-64.5	-92.02	-63.58
Income Tax Expense	1.22	5.78	1.64	-4.68	-10.05	-3.63
Net Income	-0.68	-41.09	-45.62	-59.82	-81.97	-59.95
Preferred Dividends & Other Adjustments	-	-	-	-	15.11	67.81
Net Income to Common	-0.68	-41.09	-45.62	-59.82	-97.07	-127.77
Shares Outstanding (Basic)	183	185	189	195	118	42
Shares Outstanding (Diluted)	183	185	189	195	118	42
Shares Change (YoY)	-1.87%	-2.14%	-2.92%	65.22%	182.50%	53.85%
EPS (Basic)	-0.00	-0.22	-0.24	-0.31	-0.82	-3.06
EPS (Diluted)	-0.00	-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 Per Share	0.75	0.60	0.54	0.32	0.29	1.27
Gross Margin	67.58%	67.32%	65.80%	64.98%	66.90%	65.92%
Operating Margin	8.63%	5.83%	1.39%	-4.74%	-3.83%	-1.94%
Profit Margin	-0.09%	-5.88%	-6.75%	-9.64%	-19.80%	-37.85%
Free Cash Flow Margin	19.00%	15.98%	15.04%	10.03%	7.01%	15.71%
EBITDA	126.64	119.29	105.15	75.71	78.95	67.91
EBITDA Margin	17.64%	17.07%	15.57%	12.20%	16.11%	20.12%
D&A For EBITDA	64.65	78.52	95.8	105.1	97.74	74.44
EBIT	61.98	40.76	9.35	-29.39	-18.79	-6.54
EBIT Margin	8.63%	5.83%	1.39%	-4.74%	-3.83%	-1.94%
Revenue as Reported	718.04	698.77	675.37	620.75	490.14	337.53
Advertising Expenses	-	24.4	23.7	21.4	19.3	8.7

Updated Nov 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q