EverCommerce Inc. (EVCM)

EverCommerce Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	689.17	677.62	653.4	599.94	470.11	319.26
Other Revenue	21.51	21.15	21.97	20.81	20.03	18.26
Revenue	710.68	698.77	675.37	620.75	490.14	337.53
Revenue Growth (YoY)	14.16%	3.46%	8.80%	26.65%	45.22%	39.39%
Cost of Revenue	229.9	228.38	231.01	217.38	162.23	115.02
Gross Profit	480.78	470.39	444.36	403.37	327.91	222.51
Selling, General & Admin	263.05	261.13	255.2	250.34	195.76	121.81
Research & Development	80.6	79.67	75.61	71.62	49.51	30.39
Operating Expenses	425.02	429.63	435.01	432.77	346.7	229.04
Operating Income	55.76	40.76	9.35	-29.39	-18.79	-6.54
Interest Expense	-41.77	-35.56	-46.41	-33.9	-36.11	-41.55
EBT Excluding Unusual Items	13.98	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	-0.8	-1.2	-1.8	-1.2	-	-
Other Unusual Items	-	-	-	-	-28.71	-
Pretax Income	-14.92	-35.31	-43.98	-64.5	-92.02	-63.58
Income Tax Expense	0.91	5.78	1.64	-4.68	-10.05	-3.63
Net Income	-20.95	-41.09	-45.62	-59.82	-81.97	-59.95
Preferred Dividends & Other Adjustments	-	-	-	-	15.11	67.81
Net Income to Common	-20.95	-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)	-2.06%	-2.14%	-2.92%	65.22%	182.50%	53.85%
EPS (Basic)	-0.11	-0.22	-0.24	-0.31	-0.82	-3.06
EPS (Diluted)	-0.11	-0.22	-0.24	-0.31	-0.82	-3.06
Free Cash Flow	132.19	111.7	101.57	62.24	34.38	53.01
Free Cash Flow Per Share	0.72	0.60	0.54	0.32	0.29	1.27
Gross Margin	67.65%	67.32%	65.80%	64.98%	66.90%	65.92%
Operating Margin	7.85%	5.83%	1.39%	-4.74%	-3.83%	-1.94%
Profit Margin	-2.95%	-5.88%	-6.75%	-9.64%	-19.80%	-37.85%
Free Cash Flow Margin	18.60%	15.98%	15.04%	10.03%	7.01%	15.71%
EBITDA	123.74	119.29	105.15	75.71	78.95	67.91
EBITDA Margin	17.41%	17.07%	15.57%	12.20%	16.11%	20.12%
D&A For EBITDA	67.98	78.52	95.8	105.1	97.74	74.44
EBIT	55.76	40.76	9.35	-29.39	-18.79	-6.54
EBIT Margin	7.85%	5.83%	1.39%	-4.74%	-3.83%	-1.94%
Revenue as Reported	710.68	698.77	675.37	620.75	490.14	337.53
Advertising Expenses	-	24.4	23.7	21.4	19.3	8.7

Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q