EverCommerce Inc. Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -93.75M-59.95M-81.97M-59.82M-45.62M-41.09M
Depreciation and Depletion 1.70M4.00M4.10M4.10M4.60M3.60M
Share-based Compensation 30.08M10.72M22.09M26.82M25.56M26.49M
Deferred Taxes -15.97M-4.31M-12.03M-7.48M-1.66M2.73M
Gains from Investment Securities 4.41M4.17M10.51M-4.94M-4.18M4.55M
Asset Writedowns and Impairment 0.84M1.72M2.04M5.58M6.02M4.66M
Cash from Operations -0.61M57.54M37.48M64.80M104.61M113.16M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 2.03M3.90M3.41M
Amortization of Deferred Charges 1.36M0.38M0.41M
Depreciation & Amortization (CF) 52.95M76.84M101.44M110.80M104.20M88.82M
Change in Working Capital
Change in Receivables 3.01M0.52M13.34M13.21M5.01M0.32M
Change in Account Payables 1.13M2.89M-3.96M-1.87M0.18M-0.25M
Change in Accured Expenses 10.22M16.74M-3.27M3.08M10.42M-3.39M
Other Working Capital Changes 6.09M-4.95M8.65M-7.22M-2.99M-3.39M
Investing Activities
Capital Expenditures 7.67M8.55M11.69M15.51M20.04M17.45M
Acquisitions 310.45M403.23M364.87M14.94M
Divestments 6.61M
Cash from Investing Activities -323.78M-418.31M-379.67M-18.08M-38.02M-12.30M
Financing Activities
Other financing activities 18.35M7.30M8.13M
Cash from Financing Activities 309.67M401.85M341.18M-47.31M-66.63M-59.61M
Additional items
Exchange Rate Effect -0.30M-0.09M0.22M-1.15M0.40M-1.65M
Change in Cash -15.02M40.99M-0.78M-1.74M0.35M39.60M
Free Cash Flow -8.28M48.99M25.79M49.29M84.56M95.72M
Net Cash Flow -14.72M41.08M-1.00M-0.59M-0.04M41.25M