EngageSmart Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '23 Sep 30, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	364.47	303.92	216.28	146.56	82.43
Revenue Growth (YoY)	29.41%	40.52%	47.57%	77.79%	-
Cost of Revenue	83.52	71.85	55.12	37.59	24.84
Gross Profit	280.95	232.07	161.16	108.96	57.59
Selling, General & Admin	184.16	157.47	118.5	75.45	76.74
Research & Development	64.09	48.7	33.38	20.79	23.72
Operating Expenses	257.73	215.61	161.33	105.63	108.2
Operating Income	23.22	16.46	-0.17	3.34	-50.61
Interest Expense	-0.5	-0.48	-7.03	-9.91	-7.8
Other Non Operating Income (Expenses)	11.49	3.41	-0.12	-0.04	-0
EBT Excluding Unusual Items	34.21	19.39	-7.33	-6.61	-58.41
Merger & Restructuring Charges	-	-	0.24	-2.43	-
Other Unusual Items	-	-	-2.5	-0.26	0.21
Pretax Income	44.73	19.39	-9.59	-9.3	-58.2
Income Tax Expense	19.85	-1.2	-0.62	-2.63	-4.6
Earnings From Continuing Operations	24.88	20.59	-8.97	-6.68	-53.6
Minority Interest in Earnings	-	-	-	-	0.05
Net Income	24.88	20.59	-8.97	-6.68	-53.54
Net Income to Common	24.88	20.59	-8.97	-6.68	-53.54
Shares Outstanding (Basic)	167	164	152	146	132
Shares Outstanding (Diluted)	170	169	152	146	132
Shares Change (YoY)	1.59%	11.58%	4.09%	10.40%	-
EPS (Basic)	0.15	0.13	-0.06	-0.05	-0.41
EPS (Diluted)	0.15	0.12	-0.06	-0.05	-0.41
Free Cash Flow	51.77	45.77	19.9	14.25	-2.82
Free Cash Flow Per Share	0.30	0.27	0.13	0.10	-0.02
Gross Margin	77.09%	76.36%	74.51%	74.35%	69.86%
Operating Margin	6.37%	5.42%	-0.08%	2.28%	-61.40%
Profit Margin	6.83%	6.78%	-4.15%	-4.56%	-64.95%
Free Cash Flow Margin	14.21%	15.06%	9.20%	9.72%	-3.42%
EBITDA	42.84	35.23	18.02	20.15	-37.09
EBITDA Margin	11.75%	11.59%	8.33%	13.75%	-45.00%
D&A For EBITDA	19.62	18.77	18.19	16.81	13.52
EBIT	23.22	16.46	-0.17	3.34	-50.61
EBIT Margin	6.37%	5.42%	-0.08%	2.28%	-61.40%
Advertising Expenses	-	16.6	9.7	6.7	1.7

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q