EverCommerce Inc.
NASDAQ:EVCM
10.74 (USD) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 177.393 | 170.113 | 169.44 | 174.741 | 170.052 | 161.136 | 161.798 | 158.126 | 157.246 | 143.576 | 135.649 | 128.534 | 121.05 | 104.906 | 92.004 | 89.151 | 79.345 | 77.025 |
| Cost of Revenue
| 83.285 | 79.744 | 81.631 | 61.471 | 58.185 | 55.946 | 53.872 | 57.655 | 55.103 | 50.745 | 42.742 | 42.958 | 40.856 | 35.674 | 28.648 | 29.48 | 29.08 | 27.812 |
| Gross Profit
| 94.108 | 90.369 | 87.809 | 113.27 | 111.867 | 105.19 | 107.926 | 100.471 | 102.143 | 92.831 | 92.907 | 85.576 | 80.194 | 69.232 | 63.356 | 59.671 | 50.265 | 49.213 |
| Gross Profit Ratio
| 0.531 | 0.531 | 0.518 | 0.648 | 0.658 | 0.653 | 0.667 | 0.635 | 0.65 | 0.647 | 0.685 | 0.666 | 0.662 | 0.66 | 0.689 | 0.669 | 0.633 | 0.639 |
| Reseach & Development Expenses
| 20.164 | 20.2 | 19.262 | 19.318 | 18.331 | 18.703 | 18.054 | 18.508 | 17.423 | 17.637 | 14.423 | 12.711 | 12.047 | 10.325 | 8.104 | 7.622 | 6.208 | 8.452 |
| General & Administrative Expenses
| 35.654 | 33.79 | 30.682 | 31.538 | 35.089 | 34.926 | 35.735 | 32.164 | 33.358 | 31.226 | 30.573 | 25.779 | 31.923 | 22.094 | 30.68 | 17.087 | 18.634 | 20.667 |
| Selling & Marketing Expenses
| 30.952 | 29.768 | 31.901 | 30.086 | 30.675 | 30.899 | 29.528 | 29.44 | 29.946 | 30.145 | 26.142 | 25.156 | 22.802 | 19.689 | 13.941 | 12.072 | 10.629 | 13.604 |
| SG&A
| 62.345 | 48.255 | 53.997 | 61.624 | 65.764 | 65.825 | 65.263 | 61.604 | 63.304 | 61.371 | 56.715 | 50.935 | 54.725 | 41.783 | 44.621 | 29.159 | 29.263 | 34.271 |
| Other Expenses
| 18.342 | 33.648 | 33.247 | 19.283 | 22.21 | 25.95 | 28.277 | 27.613 | 27.52 | 27.391 | 67.103 | 25.996 | 24.224 | 23.697 | 21.544 | 19.152 | 19.31 | 16.838 |
| Operating Expenses
| 82.509 | 68.455 | 73.259 | 106.977 | 110.085 | 110.478 | 111.594 | 107.725 | 108.247 | 106.399 | 98.658 | 89.642 | 90.996 | 75.805 | 74.269 | 55.933 | 54.781 | 59.561 |
| Operating Income
| 11.599 | 21.914 | 14.55 | 6.293 | 1.782 | -5.288 | -3.668 | -7.254 | -6.104 | -13.568 | -5.751 | -4.066 | -10.802 | -6.573 | -10.913 | 3.738 | -4.516 | -10.348 |
| Operating Income Ratio
| 0.065 | 0.129 | 0.086 | 0.036 | 0.01 | -0.033 | -0.023 | -0.046 | -0.039 | -0.095 | -0.042 | -0.032 | -0.089 | -0.063 | -0.119 | 0.042 | -0.057 | -0.134 |
| Total Other Income Expenses Net
| -14.272 | -32.315 | -34.703 | -6.666 | -4.761 | -15.188 | -12.832 | -8.89 | -6.702 | -5.478 | 4.849 | -28.714 | -13.165 | -12.949 | -10.892 | -9.756 | -10.146 | -10.751 |
| Income Before Tax
| -2.673 | -10.401 | -20.153 | -0.373 | -2.979 | -20.476 | -16.5 | -16.144 | -12.806 | -19.046 | -10.6 | -37.928 | -23.967 | -19.522 | -21.805 | -6.018 | -14.662 | -21.099 |
| Income Before Tax Ratio
| -0.015 | -0.061 | -0.119 | -0.002 | -0.018 | -0.127 | -0.102 | -0.102 | -0.081 | -0.133 | -0.078 | -0.295 | -0.198 | -0.186 | -0.237 | -0.068 | -0.185 | -0.274 |
| Income Tax Expense
| 0.703 | 5.923 | 3.182 | 0.241 | -2.083 | 0.299 | 1.273 | -0.291 | 0.075 | -5.737 | -5.869 | -1.022 | 0.367 | -3.527 | -0.882 | -0.574 | -0.977 | -1.197 |
| Net Income
| -3.376 | -16.324 | -23.335 | -0.614 | -0.896 | -20.775 | -17.773 | -15.853 | -12.881 | -13.309 | -4.731 | -36.906 | -24.334 | -15.995 | -20.923 | -5.444 | -13.685 | -19.902 |
| Net Income Ratio
| -0.019 | -0.096 | -0.138 | -0.004 | -0.005 | -0.129 | -0.11 | -0.1 | -0.082 | -0.093 | -0.035 | -0.287 | -0.201 | -0.152 | -0.227 | -0.061 | -0.172 | -0.258 |
| EPS
| -0.018 | -0.088 | -0.12 | -0.003 | -0.005 | -0.11 | -0.092 | -0.082 | -0.066 | -0.068 | -0.024 | -0.2 | -0.13 | -0.083 | -0.11 | -0.13 | -0.31 | -0.1 |
| EPS Diluted
| -0.018 | -0.088 | -0.12 | -0.003 | -0.005 | -0.11 | -0.092 | -0.082 | -0.066 | -0.068 | -0.024 | -0.2 | -0.13 | -0.083 | -0.11 | -0.12 | -0.31 | -0.1 |
| EBITDA
| 33.537 | 44.865 | 40.776 | 32.328 | 27.772 | 20.662 | 24.609 | 20.359 | 21.416 | 13.823 | 21.769 | 21.93 | 13.422 | 17.124 | 10.631 | 22.89 | 14.794 | 6.49 |
| EBITDA Ratio
| 0.189 | 0.264 | 0.241 | 0.185 | 0.163 | 0.128 | 0.152 | 0.129 | 0.136 | 0.096 | 0.16 | 0.171 | 0.111 | 0.163 | 0.116 | 0.257 | 0.186 | 0.084 |