EverQuote Income Statement (2017-2026) | EVER

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	107.56M	102.07M	110.68M	101.92M	103.22M	88.31M	109.22M	67.98M	55.01M	55.70M	91.06M	117.14M	144.53M	147.46M	166.63M	156.63M	173.94M	195.32M	190.85M	195.09M
Cost of Revenue (Quarter)	5.99M	6.19M	5.98M	6.06M	5.88M	6.06M	5.77M	5.55M	6.15M	4.99M	5.04M	5.01M	5.45M	5.42M	5.38M	4.84M	4.71M	4.44M	4.26M	4.36M
Gross Profit (Quarter)	101.57M	95.88M	104.70M	95.86M	97.35M	82.25M	103.45M	62.44M	48.86M	50.72M	86.02M	112.13M	139.08M	142.03M	161.25M	151.79M	169.23M	190.88M	186.59M	190.73M
Operating items
Research & Development (Quarter)	9.26M	328.11M	96.15M	8.24M	7.83M	7.44M	90.24M	7.45M	46.51M	-167.95M	70.78M	90.91M	111.79M	7.64M	7.49M	121.06M	135.36M	8.30M	8.55M	147.61M
Selling, General & Administrative (Quarter)	6.73M	6.18M	6.94M	7.36M	7.10M	6.70M	7.83M	5.77M	5.74M	6.96M	6.63M	7.88M	7.59M	8.16M	8.44M	8.46M	8.38M	8.78M	9.21M	10.20M
Restructuring Costs (Quarter)	0.82M	-0.10M	-0.89M	-3.78M				3.83M	19.76M	-0.02M					7.90M
Other Operating Expenses (Quarter)	98.54M	-223.64M	14.18M	93.91M	94.88M	82.84M	13.58M	64.31M	12.42M	223.47M	-71.73M	12.05M	-112.16M	433.20M	-7.90M	-0.33M			149.68M	13.79M
Operating Expenses (Quarter)	115.35M	110.54M	116.38M	105.74M	109.81M	96.99M	111.65M	81.36M	84.42M	62.47M	5.68M	110.85M	7.23M	449.00M	158.63M	142.46M	6.20M	-462.22M	167.44M	171.60M
Operating Income (Quarter)	-7.79M	-8.47M	-5.70M	-3.82M	-6.59M	-8.68M	-2.43M	-13.37M	-29.41M	-6.76M	1.77M	6.29M	11.67M	12.03M	8.00M	14.17M	17.54M	18.63M	23.42M	23.48M
EBIT (Quarter)	-7.79M	-8.47M	-5.70M	-3.82M	-6.59M	-8.68M	-2.43M	-13.37M	-29.41M	-6.76M	1.77M	6.29M	11.67M	12.03M	8.00M	14.17M	17.54M	18.63M	23.42M	23.48M
Non-operating items
Non Operating Interest Expenses (Quarter)											60.20M	80.70M	100.60M	103.50M	119.77M	111.11M	123.80M	145.97M	134.95M	138.20M
Interest & Investment Income (Quarter)	0.01M	0.00M	0.01M	0.04M	0.11M	0.19M	0.19M	0.27M	0.41M	0.38M	0.39M	0.46M	0.55M	0.68M	0.71M	0.92M	0.99M	0.96M	0.96M	1.05M
Other Non Operating Income (Quarter)	-0.01M	-0.01M	-0.03M	0.03M	0.03M	-0.01M	0.00M	-0.02M	0.02M	-0.01M	0.04M	0.06M	0.05M	0.02M	-0.03M	-0.02M	-0.01M	-0.02M	-0.01M	-0.03M
Non Operating Income (Quarter)	0.00M	-0.01M	-0.02M	0.07M	0.14M	0.18M	0.19M	0.26M	0.43M	0.39M	0.43M	0.52M	0.61M	0.71M	0.68M	0.90M	0.98M	0.93M	0.95M	1.02M
Net income details
EBT (Quarter)	-7.78M	-8.48M	-5.71M	-3.76M	-6.45M	16.18M	-2.24M	-13.12M	-28.98M	-6.37M	2.19M	6.81M	12.27M	11.86M	8.67M	15.06M	18.52M	-41.19M	24.36M	24.51M
Tax Provisions (Quarter)	-2.51M						0.29M	0.08M	0.24M	-0.58M	0.29M	0.41M	0.72M	-0.24M	0.68M	0.36M	-0.30M	-10.03M	5.70M	5.32M
Profit After Tax (Quarter)	-5.28M	-8.48M	-5.71M	-3.76M	-6.45M	-8.44M	-2.53M	-13.19M	-29.24M	-6.35M	1.91M	6.40M	11.64M	12.31M	8.04M	14.70M	18.86M	57.76M	18.67M	19.19M
Income from Continuing Operations (Quarter)	-5.27M	-8.48M	-5.71M	-3.76M	-6.45M	16.18M	-2.53M	-13.19M	-29.22M	-5.79M	1.91M	6.40M	11.55M	12.10M	7.99M	14.70M	18.82M	-31.17M	18.66M	19.19M
Consolidated Net Income (Quarter)	-5.27M	-8.48M	-5.71M	-3.76M	-6.45M	16.18M	-2.53M	-13.19M	-29.22M	-5.79M	1.91M	6.40M	11.55M	12.10M	7.99M	14.70M	18.82M	-31.17M	18.66M	19.19M
Income towards Parent Company (Quarter)	-5.27M	-8.48M	-5.71M	-3.76M	-6.45M	16.18M	-2.53M	-13.19M	-29.22M	-5.79M	1.91M	6.40M	11.55M	12.10M	7.99M	14.70M	18.82M	-31.17M	18.66M	19.19M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-5.27M	-8.48M	-5.71M	-3.76M	-6.45M	16.18M	-2.53M	-13.19M	-29.22M	-5.79M	1.91M	6.40M	11.55M	12.10M	7.99M	14.70M	18.82M	-31.17M	18.66M	19.19M
Additional items
EPS (Basic) (Quarter)	-180.07	-291.53	-187.20	-119.17	-201.54	511.88	-76.89	-398.23	-0.87	-173.70	55.46	183.39	327.92	0.35	222.69	404.69	0.52	-0.86	0.52	0.55
EPS (Diluted) (Quarter)	-180.07	-291.53	-187.20	-119.17	-201.54	511.88	-76.89	-398.23	-0.87	-173.70	53.56	174.45	310.47	0.33	212.12	386.73	0.50	-0.83	0.51	0.53
Shares Outstanding (Quarter)	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	33.55M	0.03M	0.03M	0.03M	0.04M	35.01M	0.04M	0.04M	36.22M	36.14M	35.95M	35.18M
Shares Outstanding (Diluted) (Quarter)	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	33.55M	0.03M	0.04M	0.04M	0.04M	36.65M	0.04M	0.04M	37.73M	37.75M	36.94M	36.16M
Shares Outstanding (Entity) (Quarter)	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	28.11M	0.03M	0.03M	0.03M	0.04M	32.04M	0.04M	0.04M	32.35M	32.64M	31.79M	31.68M
EBITDA (Quarter)	-7.79M	-8.47M	-5.70M	-3.82M	-6.59M	-8.68M	-2.43M	-13.37M	-29.41M	-6.76M	1.77M	6.29M	11.67M	12.03M	8.00M	14.17M	17.54M	18.63M	23.42M	23.48M
Interest Expenses (Quarter)	0.96M	36.92M	0.96M	0.69M	0.69M	41.76M	0.71M	0.71M	0.71M	53.95M	0.19M	0.19M	0.19M	15.38M	119.77M	111.11M	123.80M	17.24M	134.95M	138.20M
Tax Rate (Quarter)	32.25%						-12.75%	-0.59%	-0.81%	9.07%	13.04%	5.96%	5.86%	-2.05%	7.89%	2.41%	-1.62%	24.34%	23.40%	21.72%

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