EverCommerce Income Statement (2020-2026) | EVCM

Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
121.05M128.53M135.65M143.58M157.25M158.13M161.80M161.14M170.05M174.74M28.94M137.85M140.52M140.11M143.70M142.27M148.01M147.47M151.15M147.47M
Cost of Revenue (Quarter)
22.80M25.16M-25.70M50.74M29.95M57.66M53.87M30.90M30.68M30.09M-61.91M31.50M31.56M28.55M20.41M31.19M33.40M33.48M21.45M32.68M
Gross Profit (Quarter)
98.25M103.38M161.35M92.83M127.30M100.47M107.93M130.24M139.38M144.66M90.85M106.35M108.96M111.56M123.29M111.08M114.62M113.99M129.71M114.78M
Operating items
Depreciation & Amortization - Total (Quarter)
0.90M1.00M1.30M1.00M1.10M1.00M1.00M1.00M1.00M1.30M0.70M1.00M0.80M0.70M0.60M0.70M0.60M0.60M0.70M0.60M
Research & Development (Quarter)
12.05M12.71M14.42M17.64M17.42M18.51M18.05M18.70M18.33M19.32M15.79M19.31M19.23M19.14M18.51M19.96M19.50M19.39M20.17M21.20M
Selling, General & Administrative (Quarter)
31.92M25.78M30.57M31.23M33.36M32.16M35.73M33.86M35.09M31.48M22.92M31.64M32.71M31.62M32.62M31.28M32.12M35.36M33.00M32.67M
Other Operating Expenses (Quarter)
86.98M93.11M95.10M107.28M111.47M113.71M110.68M112.86M113.85M116.35M-4.77M90.20M80.08M78.49M79.33M76.12M80.00M76.16M84.00M80.42M
Operating Expenses (Quarter)
131.85M132.60M141.40M157.14M163.35M165.38M165.47M166.42M168.27M168.45M34.65M142.15M132.82M129.95M131.06M128.07M132.21M131.51M137.86M134.89M
Operating Income (Quarter)
-10.80M-4.07M-5.75M-13.57M-6.10M-7.25M-3.67M-5.29M1.78M6.29M-5.71M-4.30M7.70M10.15M12.64M14.21M15.80M15.95M13.29M12.58M
EBIT (Quarter)
-10.80M-4.07M-5.75M-13.57M-6.10M-7.25M-3.67M-5.29M1.78M6.29M-5.71M-4.30M7.70M10.15M12.64M14.21M15.80M15.95M13.29M12.58M
Non-operating items
Other Non Operating Income (Quarter)
-28.70M
Non Operating Income (Quarter)
-13.16M-5.15M-4.85M-5.48M-6.70M-8.89M-12.83M-15.19M-4.76M-6.67M-19.79M-5.79M-9.55M-18.33M-1.89M-12.76M-8.80M-8.90M-7.63M-4.77M
Net income details
EBT (Quarter)
-23.97M-37.93M-10.60M-19.05M-12.81M-16.14M-16.50M-20.48M-2.98M-0.37M-25.50M-10.09M-1.85M-8.18M10.76M1.45M7.00M7.05M5.66M7.80M
Tax Provisions (Quarter)
0.40M-1.02M-5.87M-5.70M0.10M-0.29M1.32M0.30M-2.10M0.20M2.88M5.90M0.70M0.90M-1.73M0.50M1.20M1.20M-0.05M0.60M
Profit After Tax (Quarter)
-24.33M-36.91M-4.73M-13.31M-12.88M-15.85M-17.77M-20.77M-0.90M-0.61M-28.42M-16.32M-3.38M-9.12M-12.23M0.93M8.15M5.80M5.71M7.17M
Income from Continuing Operations (Quarter)
-24.37M-36.91M-4.73M-13.35M-12.91M-15.85M-17.82M-20.77M-0.88M-0.57M-28.38M-15.99M-2.55M-9.08M12.48M0.95M5.80M5.85M5.71M7.20M
Consolidated Net Income (Quarter)
-24.37M-36.91M-4.73M-13.35M-12.91M-15.85M-17.82M-20.77M-0.88M-0.57M-28.38M-0.31M-0.82M-0.04M-24.71M-8.65M2.39M5.31M0.34M
Income towards Parent Company (Quarter)
-24.37M-36.91M-4.73M-13.35M-12.91M-15.85M-17.82M-20.77M-0.88M-0.57M-28.38M-0.31M-0.82M-0.04M-24.71M-8.65M2.39M5.31M0.34M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
-24.33M-36.91M-4.73M-13.31M-12.88M-15.85M-17.77M-20.77M-0.90M-0.61M-23.34M-0.31M-0.82M-0.04M-24.71M-8.65M2.39M5.31M0.34M
Additional items
EPS (Basic) (Quarter)
-0.56-0.200.19-0.07-0.07-0.08-0.09-0.110.000.00-0.15-0.09-0.02-0.05-0.07-0.040.040.030.030.04
EPS (Weighted Average and Diluted) (Quarter)
-0.56-0.200.19-0.07-0.07-0.08-0.09-0.110.000.00-0.15-0.09-0.02-0.050.080.010.030.030.030.04
Shares Outstanding (Weighted Average) (Quarter)
43.73M187.99M117.80M195.43M195.65M195.21M194.62M190.04M189.16M189.04M188.94M186.64M185.91M185.32M184.90M183.47M182.60M182.34M181.39M177.68M
Shares Outstanding (Diluted Average) (Quarter)
43.48M187.99M117.80M195.43M195.65M195.21M194.62M190.04M188.28M189.04M188.94M186.63M185.18M184.15M184.90M185.22M184.24M184.71M183.91M180.42M
EBITDA (Quarter)
-23.96M-40.34M-5.53M-13.97M-21.05M-22.83M-10.39M-20.87M-1.58M-2.55M-18.43M-19.86M-2.43M-5.69M-19.41M-7.24M12.16M8.40M5.91M6.31M
Tax Rate (Quarter)
-1.67%2.69%55.37%29.93%-0.78%1.80%-8.00%-1.46%70.49%-53.62%-11.28%-58.49%-38.02%-11.01%-16.04%34.58%17.13%17.02%-0.83%7.69%