EverCommerce Inc. (EVCM)

EverCommerce Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	677.62	653.4	599.94	470.11	319.26
Other Revenue	21.15	21.97	20.81	20.03	18.26
Revenue	698.77	675.37	620.75	490.14	337.53
Revenue Growth (YoY)	3.46%	8.80%	26.65%	45.22%	39.39%
Cost of Revenue	228.38	231.01	217.38	162.23	115.02
Gross Profit	470.39	444.36	403.37	327.91	222.51
Selling, General & Admin	261.13	255.2	250.34	195.76	121.81
Research & Development	79.67	75.61	71.62	49.51	30.39
Operating Expenses	429.63	435.01	432.77	346.7	229.04
Operating Income	40.76	9.35	-29.39	-18.79	-6.54
Interest Expense	-35.56	-46.41	-33.9	-36.11	-41.55
EBT Excluding Unusual Items	5.2	-37.06	-63.3	-54.9	-48.08
Merger & Restructuring Charges	-	-	-	-8.4	-15.5
Impairment of Goodwill	-34.47	-	-	-	-
Gain (Loss) on Sale of Assets	-4.84	-5.13	-	-	-
Asset Writedown	-1.2	-1.8	-1.2	-	-
Other Unusual Items	-	-	-	-28.71	-
Pretax Income	-35.31	-43.98	-64.5	-92.02	-63.58
Income Tax Expense	5.78	1.64	-4.68	-10.05	-3.63
Net Income	-41.09	-45.62	-59.82	-81.97	-59.95
Preferred Dividends & Other Adjustments	-	-	-	15.11	67.81
Net Income to Common	-41.09	-45.62	-59.82	-97.07	-127.77
Shares Outstanding (Basic)	185	189	195	118	42
Shares Outstanding (Diluted)	185	189	195	118	42
Shares Change (YoY)	-2.14%	-2.92%	65.22%	182.50%	53.85%
EPS (Basic)	-0.22	-0.24	-0.31	-0.82	-3.06
EPS (Diluted)	-0.22	-0.24	-0.31	-0.82	-3.06
Free Cash Flow	111.7	101.57	62.24	34.38	53.01
Free Cash Flow Per Share	0.60	0.54	0.32	0.29	1.27
Gross Margin	67.32%	65.80%	64.98%	66.90%	65.92%
Operating Margin	5.83%	1.39%	-4.74%	-3.83%	-1.94%
Profit Margin	-5.88%	-6.75%	-9.64%	-19.80%	-37.85%
Free Cash Flow Margin	15.98%	15.04%	10.03%	7.01%	15.71%
EBITDA	119.29	105.15	75.71	78.95	67.91
EBITDA Margin	17.07%	15.57%	12.20%	16.11%	20.12%
D&A For EBITDA	78.52	95.8	105.1	97.74	74.44
EBIT	40.76	9.35	-29.39	-18.79	-6.54
EBIT Margin	5.83%	1.39%	-4.74%	-3.83%	-1.94%
Revenue as Reported	698.77	675.37	620.75	490.14	337.53
Advertising Expenses	24.4	23.7	21.4	19.3	8.7

Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q