EverCommerce Income Statement (2019-2025) | EVCM

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Income Statement Dec2019 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 79.34M89.15M92.00M104.91M121.05M128.53M135.65M143.58M157.25M158.13M161.80M161.14M170.05M174.74M28.94M137.85M140.52M140.11M143.70M142.27M148.01M147.47M151.15M
Cost of Revenue (Quarter) 29.08M12.07M78.72M35.67M22.80M25.16M94.58M50.74M55.10M57.66M-44.44M55.95M58.19M61.47M35.74M27.56M28.96M28.55M29.03M28.78M30.61M26.53M21.45M
Gross Profit (Quarter) 50.27M77.08M13.29M69.23M98.25M103.38M41.07M92.83M102.14M100.47M206.24M105.19M111.87M113.27M-6.80M110.29M111.56M111.56M114.67M113.49M117.40M120.94M129.71M
Operating items
Depreciation & Amortization - Total (Quarter) 0.80M0.80M1.70M0.90M0.90M1.00M1.30M1.00M1.10M1.00M1.00M1.00M1.00M1.30M0.70M1.00M0.80M0.70M0.60M0.70M0.60M0.60M0.70M
Research & Development (Quarter) 6.21M7.62M8.10M10.32M12.05M12.71M14.42M17.64M17.42M18.51M18.05M18.70M18.33M19.32M15.79M19.31M19.23M19.14M18.51M19.96M19.50M19.39M20.17M
Selling, General & Administrative (Quarter) 18.63M17.09M30.68M22.09M31.92M25.78M30.57M31.23M33.36M32.16M35.73M33.86M35.09M31.48M22.92M31.64M32.71M31.62M32.62M31.28M32.12M35.36M33.00M
Other Operating Expenses (Quarter) 58.22M59.90M62.43M78.16M86.98M93.11M95.10M107.28M111.47M113.71M110.68M112.86M113.85M116.35M-4.77M90.20M80.08M78.49M79.33M76.12M80.00M76.16M84.00M
Operating Expenses (Quarter) 83.86M85.41M102.92M111.48M131.85M132.60M141.40M157.14M163.35M165.38M165.47M166.42M168.27M168.45M34.65M142.15M132.82M129.95M131.06M128.07M132.21M131.51M137.86M
Operating Income (Quarter) -4.52M3.74M-10.91M-6.57M-10.80M-4.07M-5.75M-13.57M-6.10M-7.25M-3.67M-5.29M1.78M6.29M-5.71M-4.30M7.70M10.15M12.64M14.21M15.80M15.95M13.29M
EBIT (Quarter) -4.52M3.74M-10.91M-6.57M-10.80M-4.07M-5.75M-13.57M-6.10M-7.25M-3.67M-5.29M1.78M6.29M-5.71M-4.30M7.70M10.15M12.64M14.21M15.80M15.95M13.29M
Non-operating items
Other Non Operating Income (Quarter) -28.71M
Non Operating Income (Quarter) -10.15M-9.76M-10.89M-12.95M-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
Net income details
EBT (Quarter) -14.66M-6.02M-21.80M-19.52M-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-8.18M10.76M1.45M7.00M7.05M5.66M
Tax Provisions (Quarter) -0.98M-0.57M-0.88M-3.53M0.37M-1.00M-5.87M-5.74M0.07M-0.30M1.32M0.30M-2.10M0.20M2.88M5.92M0.70M0.94M-1.73M0.51M1.24M1.20M-0.04M
Profit After Tax (Quarter) -13.69M-5.44M-20.92M-15.99M-24.33M-36.91M-4.73M-13.31M-12.88M-15.85M-17.77M-20.77M-0.90M-0.61M-23.34M-16.32M-3.38M-9.12M12.48M-7.71M8.15M11.12M6.65M
Income from Continuing Operations (Quarter) -13.69M-5.44M-20.92M-15.99M-24.33M-36.93M-4.73M-13.31M-12.88M-15.84M-17.82M-20.78M-0.88M-0.57M-28.38M-16.01M-2.55M-9.12M12.48M0.93M5.76M5.85M5.70M
Consolidated Net Income (Quarter) -13.69M-5.44M-20.92M-15.99M-24.33M-36.93M-4.73M-13.31M-12.88M-15.84M-17.82M-20.78M-0.88M-0.57M-28.38M-0.31M-0.82M-0.04M-24.71M-8.65M2.39M5.31M0.34M
Income towards Parent Company (Quarter) -13.69M-5.44M-20.92M-15.99M-24.33M-36.93M-4.73M-13.31M-12.88M-15.84M-17.82M-20.78M-0.88M-0.57M-28.38M-0.31M-0.82M-0.04M-24.71M-8.65M2.39M5.31M0.34M
Preferred Dividend Payments (Quarter) 13.11M13.69M27.91M15.11M
Net Income towards Common Stockholders (Quarter) -26.79M-19.13M-48.84M-31.10M-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) -0.65-0.46-1.15-0.72-0.56-0.200.19-0.07-0.07-0.08-0.09-0.110.000.00-0.15-0.09-0.02-0.050.080.010.040.060.03
EPS (Weighted Average and Diluted) (Quarter) -0.65-0.46-1.15-0.72-0.56-0.200.19-0.07-0.07-0.08-0.09-0.110.000.00-0.15-0.09-0.02-0.050.080.010.040.030.03
Shares Outstanding (Weighted Average) (Quarter) 27.10M41.15M41.34M41.70M43.23M43.48M187.99M117.80M195.43M195.54M194.54M194.62M190.04M188.28M188.81M188.94M186.63M185.18M184.15M184.90M183.47M183.03M182.34M181.39M
Shares Outstanding (Diluted Average) (Quarter) 27.10M41.31M41.34M41.70M43.23M43.73M91.66M117.80M195.43M195.54M194.54M194.62M190.04M189.16M188.81M188.94M186.64M185.91M184.15M184.90M185.22M184.84M183.69M183.91M
EBITDA (Quarter) -13.26M-4.55M-19.19M-15.45M-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-7.24M12.16M8.40M5.91M
Tax Rate (Quarter) 6.66%9.54%4.04%18.07%-1.53%2.64%55.37%30.12%-0.59%1.86%-8.00%-1.47%70.49%-53.62%-11.28%-58.72%-38.02%-11.47%-16.04%35.41%17.75%17.02%-0.80%