EverCommerce Inc. (EVCM)
NASDAQ: EVCM · Real-Time Price · USD
10.82
+0.28 (2.66%)
Aug 15, 2025, 4:00 PM - Market closed
EverCommerce Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Operating Revenue | 689.17 | 677.62 | 653.4 | 599.94 | 470.11 | 319.26 | Upgrade
|
| Other Revenue | 21.51 | 21.15 | 21.97 | 20.81 | 20.03 | 18.26 | Upgrade
|
| Revenue | 710.68 | 698.77 | 675.37 | 620.75 | 490.14 | 337.53 | Upgrade
|
| Revenue Growth (YoY) | 14.16% | 3.46% | 8.80% | 26.65% | 45.22% | 39.39% | Upgrade
|
| Cost of Revenue | 229.9 | 228.38 | 231.01 | 217.38 | 162.23 | 115.02 | Upgrade
|
| Gross Profit | 480.78 | 470.39 | 444.36 | 403.37 | 327.91 | 222.51 | Upgrade
|
| Selling, General & Admin | 263.05 | 261.13 | 255.2 | 250.34 | 195.76 | 121.81 | Upgrade
|
| Research & Development | 80.6 | 79.67 | 75.61 | 71.62 | 49.51 | 30.39 | Upgrade
|
| Operating Expenses | 425.02 | 429.63 | 435.01 | 432.77 | 346.7 | 229.04 | Upgrade
|
| Operating Income | 55.76 | 40.76 | 9.35 | -29.39 | -18.79 | -6.54 | Upgrade
|
| Interest Expense | -41.77 | -35.56 | -46.41 | -33.9 | -36.11 | -41.55 | Upgrade
|
| EBT Excluding Unusual Items | 13.98 | 5.2 | -37.06 | -63.3 | -54.9 | -48.08 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -8.4 | -15.5 | Upgrade
|
| Impairment of Goodwill | -28.07 | -34.47 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.04 | -4.84 | -5.13 | - | - | - | Upgrade
|
| Asset Writedown | -0.8 | -1.2 | -1.8 | -1.2 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -28.71 | - | Upgrade
|
| Pretax Income | -14.92 | -35.31 | -43.98 | -64.5 | -92.02 | -63.58 | Upgrade
|
| Income Tax Expense | 0.91 | 5.78 | 1.64 | -4.68 | -10.05 | -3.63 | Upgrade
|
| Net Income | -20.95 | -41.09 | -45.62 | -59.82 | -81.97 | -59.95 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 15.11 | 67.81 | Upgrade
|
| Net Income to Common | -20.95 | -41.09 | -45.62 | -59.82 | -97.07 | -127.77 | Upgrade
|
| Shares Outstanding (Basic) | 183 | 185 | 189 | 195 | 118 | 42 | Upgrade
|
| Shares Outstanding (Diluted) | 183 | 185 | 189 | 195 | 118 | 42 | Upgrade
|
| Shares Change (YoY) | -2.06% | -2.14% | -2.92% | 65.22% | 182.50% | 53.85% | Upgrade
|
| EPS (Basic) | -0.11 | -0.22 | -0.24 | -0.31 | -0.82 | -3.06 | Upgrade
|
| EPS (Diluted) | -0.11 | -0.22 | -0.24 | -0.31 | -0.82 | -3.06 | Upgrade
|
| Free Cash Flow | 132.19 | 111.7 | 101.57 | 62.24 | 34.38 | 53.01 | Upgrade
|
| Free Cash Flow Per Share | 0.72 | 0.60 | 0.54 | 0.32 | 0.29 | 1.27 | Upgrade
|
| Gross Margin | 67.65% | 67.32% | 65.80% | 64.98% | 66.90% | 65.92% | Upgrade
|
| Operating Margin | 7.85% | 5.83% | 1.39% | -4.74% | -3.83% | -1.94% | Upgrade
|
| Profit Margin | -2.95% | -5.88% | -6.75% | -9.64% | -19.80% | -37.85% | Upgrade
|
| Free Cash Flow Margin | 18.60% | 15.98% | 15.04% | 10.03% | 7.01% | 15.71% | Upgrade
|
| EBITDA | 123.74 | 119.29 | 105.15 | 75.71 | 78.95 | 67.91 | Upgrade
|
| EBITDA Margin | 17.41% | 17.07% | 15.57% | 12.20% | 16.11% | 20.12% | Upgrade
|
| D&A For EBITDA | 67.98 | 78.52 | 95.8 | 105.1 | 97.74 | 74.44 | Upgrade
|
| EBIT | 55.76 | 40.76 | 9.35 | -29.39 | -18.79 | -6.54 | Upgrade
|
| EBIT Margin | 7.85% | 5.83% | 1.39% | -4.74% | -3.83% | -1.94% | Upgrade
|
| Revenue as Reported | 710.68 | 698.77 | 675.37 | 620.75 | 490.14 | 337.53 | Upgrade
|
| Advertising Expenses | - | 24.4 | 23.7 | 21.4 | 19.3 | 8.7 | Upgrade
|
Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.