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)
40.86M42.96M42.74M50.74M55.10M57.66M53.87M55.95M58.19M61.47M-48.20M31.50M31.56M30.62M31.10M31.19M33.40M33.48M34.01M32.68M
Gross Profit (Quarter)
80.19M85.58M92.91M92.83M102.14M100.47M107.93M105.19M111.87M113.27M77.14M106.35M108.96M109.48M112.60M111.08M114.62M113.99M117.15M114.78M
Operating items
Research & Development (Quarter)
22.80M25.16M58.71M30.14M29.95M18.51M-17.91M30.90M18.33M30.09M15.79M27.56M19.23M19.14M56.43M28.78M19.50M19.39M33.58M33.09M
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)
77.13M81.67M52.12M95.77M100.05M114.71M147.64M101.66M114.85M106.89M-4.07M82.94M80.88M79.19M42.01M68.00M80.59M76.76M71.28M69.13M
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)
0.37M-1.02M-5.87M-5.70M0.07M-0.30M1.27M0.30M-2.08M0.20M2.92M5.90M0.70M0.90M-1.73M0.51M1.20M1.25M-0.05M0.63M
Profit After Tax (Quarter)
-24.33M-36.91M-17.32M-13.31M-12.88M-15.85M-17.77M-20.77M-0.90M-0.61M-23.34M-16.32M-3.38M-9.16M12.48M-7.71M8.15M11.12M6.04M7.17M
Income from Continuing Operations (Quarter)
-24.33M-36.91M-4.73M-13.35M-12.88M-15.84M-17.77M-20.78M-0.90M-0.57M-28.42M-15.99M-2.55M-9.08M12.48M0.93M5.80M5.80M5.71M7.17M
Consolidated Net Income (Quarter)
-24.33M-36.91M-4.73M-13.35M-12.88M-15.84M-17.77M-20.78M-0.90M-0.57M-28.42M-0.31M-0.82M-0.04M-24.71M-8.65M2.39M5.31M0.34M
Income towards Parent Company (Quarter)
-24.33M-36.91M-4.73M-13.35M-12.88M-15.84M-17.77M-20.78M-0.90M-0.57M-28.42M-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)
-0.56-0.20-0.04-0.07-0.07-0.08-0.09-0.110.000.00-0.120.000.000.00-0.13-0.050.010.030.00
EPS (Diluted) (Quarter)
-0.56-0.20-0.04-0.07-0.07-0.08-0.09-0.110.000.00-0.120.000.000.00-0.13-0.050.010.030.00
Shares Outstanding (Quarter)
43.73M187.99M117.80M195.43M195.65M194.54M194.62M190.04M188.28M188.81M188.94M186.64M185.18M184.15M184.90M183.47M182.60M180.98M181.39M177.68M
Shares Outstanding (Diluted) (Quarter)
43.73M187.99M117.80M195.43M195.65M194.54M194.62M190.04M188.28M188.81M188.94M186.64M185.18M184.15M184.90M185.22M184.24M183.69M183.91M180.42M
EBITDA (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
Interest Expenses (Quarter)
16.71M4.96M5.76M4.94M2.20M6.08M10.62M10.63M28.84M4.22M9.57M11.10M21.87M20.70M9.75M9.09M8.95M8.56M8.44M2.55M
Tax Rate (Quarter)
-1.53%2.69%55.37%29.93%-0.59%1.86%-7.72%-1.47%69.92%-53.62%-11.45%-58.49%-38.02%-11.01%-16.04%35.41%17.13%17.69%-0.83%8.10%