EverCommerce Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019
Revenue	675.37	620.75	490.14	337.53	242.14
Revenue Growth (YoY)	8.80%	26.65%	45.22%	39.39%	-
Cost of Revenue	231.01	217.38	162.23	115.02	73.1
Gross Profit	444.36	403.37	327.91	222.51	169.04
Selling, General & Admin	255.8	251.54	204.16	137.31	144.23
Research & Development	75.61	71.62	49.51	30.39	26.12
Other Operating Expenses	110.53	110.8	101.44	76.84	52.95
Operating Expenses	441.94	433.97	355.1	244.54	223.3
Operating Income	2.43	-30.59	-27.19	-22.04	-54.26
Interest Expense / Income	46.41	33.9	36.11	41.55	40
Other Expense / Income	-	-	28.71	-	15.52
Pretax Income	-43.98	-64.5	-92.02	-63.58	-109.78
Income Tax	1.64	-4.68	-10.05	-3.63	-16.03
Net Income	-45.62	-59.82	-81.97	-59.95	-93.75
Preferred Dividends	0	0	15.11	67.81	289.34
Net Income Common	-45.62	-59.82	-97.07	-127.77	-383.08
Shares Outstanding (Basic)	189	195	118	42	27
Shares Outstanding (Diluted)	189	195	118	42	27
Shares Change	-2.92%	65.22%	182.50%	53.85%	-
EPS (Basic)	-0.24	-0.31	-0.82	-3.06	-14.13
EPS (Diluted)	-0.24	-0.31	-0.82	-3.06	-14.13
Free Cash Flow	81.53	46.72	22.69	44.46	-13.94
Free Cash Flow Per Share	0.43	0.24	0.19	1.07	-0.51
Gross Margin	65.80%	64.98%	66.90%	65.92%	69.81%
Operating Margin	0.36%	-4.93%	-5.55%	-6.53%	-22.41%
Profit Margin	-6.75%	-9.64%	-19.80%	-37.85%	-158.21%
Free Cash Flow Margin	12.07%	7.53%	4.63%	13.17%	-5.76%
EBITDA	106.63	80.21	45.53	54.81	-16.82
EBITDA Margin	15.79%	12.92%	9.29%	16.24%	-6.95%
Depreciation & Amortization	104.2	110.8	101.44	76.84	52.95
EBIT	2.43	-30.59	-55.91	-22.04	-69.77
EBIT Margin	0.36%	-4.93%	-11.41%	-6.53%	-28.81%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).