EverQuote, Inc. (EVER)
NASDAQ: EVER · Real-Time Price · USD
19.68
-0.43 (-2.14%)
At close: Dec 27, 2024, 4:00 PM
19.65
-0.03 (-0.15%)
After-hours: Dec 27, 2024, 4:02 PM EST
EverQuote Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 408.44 | 287.92 | 404.13 | 418.52 | 346.94 | 248.81 | Upgrade
|
| Revenue Growth (YoY) | 27.43% | -28.75% | -3.44% | 20.63% | 39.44% | 52.32% | Upgrade
|
| Cost of Revenue | 20.49 | 22.46 | 23.98 | 23.95 | 21.37 | 15.9 | Upgrade
|
| Gross Profit | 387.95 | 265.47 | 380.15 | 394.57 | 325.56 | 232.91 | Upgrade
|
| Selling, General & Admin | 347.15 | 266.43 | 377.36 | 379.69 | 305.32 | 219.52 | Upgrade
|
| Research & Development | 27.86 | 27.59 | 31.71 | 35.73 | 29.66 | 20.21 | Upgrade
|
| Operating Expenses | 373.72 | 294.02 | 409.07 | 415.43 | 334.99 | 239.73 | Upgrade
|
| Operating Income | 14.23 | -28.56 | -28.92 | -20.86 | -9.42 | -6.82 | Upgrade
|
| Interest & Investment Income | 1.78 | 1.25 | 0.35 | 0.04 | 0.19 | 0.67 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.16 | 0.01 | 0.02 | -0.06 | 0.29 | 0.26 | Upgrade
|
| EBT Excluding Unusual Items | 16.17 | -27.29 | -28.55 | -20.88 | -8.94 | -5.89 | Upgrade
|
| Merger & Restructuring Charges | -1.27 | -23.42 | 4.14 | -1.07 | -2.26 | - | Upgrade
|
| Legal Settlements | - | - | - | - | - | -1.23 | Upgrade
|
| Pretax Income | 14.9 | -50.71 | -24.42 | -21.94 | -11.2 | -7.12 | Upgrade
|
| Income Tax Expense | 1.39 | 0.58 | - | -2.51 | - | - | Upgrade
|
| Net Income | 13.52 | -51.29 | -24.42 | -19.43 | -11.2 | -7.12 | Upgrade
|
| Net Income to Common | 13.52 | -51.29 | -24.42 | -19.43 | -11.2 | -7.12 | Upgrade
|
| Shares Outstanding (Basic) | 35 | 33 | 32 | 29 | 27 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 33 | 32 | 29 | 27 | 26 | Upgrade
|
| Shares Change (YoY) | 8.85% | 5.49% | 8.68% | 6.44% | 6.09% | 52.22% | Upgrade
|
| EPS (Basic) | 0.39 | -1.54 | -0.77 | -0.67 | -0.41 | -0.28 | Upgrade
|
| EPS (Diluted) | 0.38 | -1.54 | -0.77 | -0.67 | -0.41 | -0.28 | Upgrade
|
| Free Cash Flow | 41.68 | -6.67 | -20.08 | 4.33 | 6.85 | 1.44 | Upgrade
|
| Free Cash Flow Per Share | 1.16 | -0.20 | -0.64 | 0.15 | 0.25 | 0.06 | Upgrade
|
| Gross Margin | 94.98% | 92.20% | 94.07% | 94.28% | 93.84% | 93.61% | Upgrade
|
| Operating Margin | 3.48% | -9.92% | -7.16% | -4.98% | -2.72% | -2.74% | Upgrade
|
| Profit Margin | 3.31% | -17.81% | -6.04% | -4.64% | -3.23% | -2.86% | Upgrade
|
| Free Cash Flow Margin | 10.20% | -2.32% | -4.97% | 1.03% | 1.97% | 0.58% | Upgrade
|
| EBITDA | 15.72 | -26.06 | -25.78 | -18.39 | -8.27 | -6.04 | Upgrade
|
| EBITDA Margin | 3.85% | -9.05% | -6.38% | -4.39% | -2.38% | -2.43% | Upgrade
|
| D&A For EBITDA | 1.49 | 2.5 | 3.15 | 2.47 | 1.15 | 0.79 | Upgrade
|
| EBIT | 14.23 | -28.56 | -28.92 | -20.86 | -9.42 | -6.82 | Upgrade
|
| EBIT Margin | 3.48% | -9.92% | -7.16% | -4.98% | -2.72% | -2.74% | Upgrade
|
| Advertising Expenses | - | 187.6 | 275.9 | 289 | 238.3 | 175.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.