E
EverCommerce Inc
NASDAQ:EVCM
EverCommerce Inc
NASDAQ:EVCM
Price:
10.46
USD
-0.95%
Market Cap:
1.9B
USD
Income Statement
Earnings Waterfall
EverCommerce Inc
EverCommerce Inc
|
Revenue
|
698.8m
USD
|
|
Cost of Revenue
|
-228.4m
USD
|
|
Gross Profit
|
470.4m
USD
|
|
Operating Expenses
|
-430.4m
USD
|
|
Operating Income
|
40m
USD
|
|
Other Expenses
|
-81.1m
USD
|
|
Net Income
|
-41.1m
USD
|
Income Statement
EverCommerce Inc
EverCommerce Inc
Currency: USD
Millions
TTM
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
338
N/A
|
365
+8%
|
407
+11%
|
447
+10%
|
490
+10%
|
529
+8%
|
565
+7%
|
595
+5%
|
621
+4%
|
638
+3%
|
651
+2%
|
668
+3%
|
675
+1%
|
684
+1%
|
692
+1%
|
693
+0%
|
699
+1%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(115)
|
(123)
|
(135)
|
(148)
|
(162)
|
(177)
|
(192)
|
(206)
|
(217)
|
(223)
|
(226)
|
(230)
|
(231)
|
(232)
|
(235)
|
(233)
|
(228)
|
|
| Gross Profit |
223
N/A
|
243
+9%
|
273
+12%
|
298
+10%
|
328
+10%
|
352
+7%
|
373
+6%
|
388
+4%
|
403
+4%
|
416
+3%
|
426
+2%
|
438
+3%
|
444
+1%
|
453
+2%
|
457
+1%
|
460
+1%
|
470
+2%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(245)
|
(261)
|
(297)
|
(331)
|
(355)
|
(414)
|
(432)
|
(421)
|
(434)
|
(438)
|
(440)
|
(439)
|
(436)
|
(432)
|
(430)
|
(430)
|
(430)
|
|
| Selling, General & Administrative |
(137)
|
(145)
|
(170)
|
(192)
|
(204)
|
(224)
|
(232)
|
(243)
|
(252)
|
(256)
|
(259)
|
(259)
|
(256)
|
(254)
|
(254)
|
(258)
|
(262)
|
|
| Research & Development |
(30)
|
(32)
|
(38)
|
(43)
|
(50)
|
(57)
|
(62)
|
(68)
|
(72)
|
(73)
|
(74)
|
(74)
|
(76)
|
(77)
|
(79)
|
(80)
|
(80)
|
|
| Depreciation & Amortization |
(77)
|
(84)
|
(89)
|
(95)
|
(101)
|
(105)
|
(108)
|
(110)
|
(111)
|
(109)
|
(108)
|
(106)
|
(104)
|
(101)
|
(97)
|
(93)
|
(89)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(29)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(22)
N/A
|
(18)
+17%
|
(25)
-34%
|
(32)
-32%
|
(27)
+16%
|
(63)
-132%
|
(58)
+7%
|
(33)
+44%
|
(31)
+7%
|
(22)
+27%
|
(15)
+35%
|
(1)
+94%
|
9
N/A
|
21
+136%
|
26
+27%
|
30
+14%
|
40
+34%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(42)
|
(44)
|
(47)
|
(42)
|
(36)
|
(29)
|
(22)
|
(26)
|
(34)
|
(44)
|
(42)
|
(40)
|
(46)
|
(37)
|
(42)
|
(53)
|
(36)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(29)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(18)
|
(18)
|
(18)
|
(40)
|
|
| Pre-Tax Income |
(64)
N/A
|
(62)
+3%
|
(71)
-15%
|
(103)
-45%
|
(92)
+11%
|
(92)
+1%
|
(80)
+12%
|
(59)
+27%
|
(65)
-10%
|
(66)
-2%
|
(56)
+15%
|
(40)
+28%
|
(44)
-9%
|
(34)
+23%
|
(34)
+1%
|
(42)
-24%
|
(35)
+15%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
4
|
6
|
5
|
5
|
10
|
12
|
13
|
12
|
5
|
(1)
|
1
|
0
|
(2)
|
(7)
|
(10)
|
(11)
|
(6)
|
|
| Income from Continuing Operations |
(60)
|
(56)
|
(67)
|
(98)
|
(82)
|
(79)
|
(68)
|
(47)
|
(60)
|
(67)
|
(55)
|
(40)
|
(46)
|
(41)
|
(44)
|
(52)
|
(41)
|
|
| Net Income (Common) |
(128)
N/A
|
(126)
+2%
|
(123)
+2%
|
(141)
-14%
|
(97)
+31%
|
(79)
+18%
|
(68)
+14%
|
(47)
+31%
|
(60)
-28%
|
(67)
-13%
|
(55)
+18%
|
(40)
+28%
|
(46)
-14%
|
(41)
+10%
|
(44)
-6%
|
(52)
-20%
|
(41)
+21%
|
|
| EPS (Diluted) |
-0.66
N/A
|
-0.65
+2%
|
-0.63
+3%
|
-0.72
-14%
|
-0.5
+31%
|
-0.4
+20%
|
-0.35
+13%
|
-0.24
+31%
|
-0.31
-29%
|
-0.35
-13%
|
-0.28
+20%
|
-0.2
+29%
|
-0.24
-20%
|
-0.21
+13%
|
-0.23
-10%
|
-0.28
-22%
|
-0.22
+21%
|
|
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