EverQuote Income Statement (2017-2025) | EVER

Income Statement Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 30.02M32.10M32.38M40.73M41.09M41.75M39.78M52.23M55.67M67.11M73.80M81.36M78.30M89.98M97.29M103.82M105.06M107.56M102.07M110.68M101.92M103.22M88.31M109.22M67.98M55.01M55.70M91.06M117.14M144.53M147.46M166.63M156.63M173.94M
Cost of Revenue 1.88M1.89M2.24M2.62M2.87M3.12M3.08M3.67M3.50M4.05M4.68M66.50M64.56M73.60M5.68M87.57M85.61M92.55M89.27M96.15M87.85M89.10M76.15M90.24M58.80M46.51M44.59M70.78M90.91M111.79M114.21M129.43M121.06M135.36M
Gross Profit 28.13M30.21M30.14M38.12M38.22M38.63M36.70M48.57M52.16M63.06M69.12M14.86M13.74M16.38M91.61M16.25M19.45M15.02M12.80M14.53M14.06M14.12M12.15M18.98M9.19M8.51M11.11M20.28M26.23M32.74M33.25M37.20M35.57M38.58M
Operating items
Research & Development 2.13M2.44M2.52M2.61M3.18M4.12M4.25M4.68M4.40M5.60M5.53M6.46M6.97M8.15M8.09M8.57M9.05M9.26M8.85M8.20M8.24M7.83M7.44M7.93M7.45M6.27M5.94M6.84M7.04M8.03M7.64M7.49M7.77M7.94M
Selling, General & Administrative 1.01M1.18M1.07M1.71M1.73M3.30M3.92M3.83M4.48M4.33M4.19M4.72M4.75M5.66M5.31M5.60M6.20M6.73M6.18M6.94M7.36M7.10M6.70M7.83M5.77M5.74M6.96M6.63M7.88M7.59M8.16M8.44M8.46M8.38M
Restructuring Costs 0.48M0.02M-0.08M0.27M0.82M-0.10M-0.89M-3.78M19.76M-0.02M7.90M
Other Operating Expenses 30.16M29.49M29.32M37.64M37.80M38.27M38.71M48.29M49.03M57.26M65.24M71.84M69.54M78.98M87.66M93.52M91.42M98.54M95.62M102.13M93.91M94.88M82.84M95.89M68.14M52.66M49.58M75.83M95.92M117.24M119.63M134.81M-7.90M140.07M
Operating Expenses 33.30M33.12M32.92M41.97M42.72M45.68M46.89M56.80M57.91M67.19M74.95M83.02M81.26M93.27M101.08M107.61M106.94M115.35M110.54M116.38M105.74M109.81M96.99M111.65M81.36M84.42M62.47M89.30M110.85M132.86M135.43M158.63M142.46M156.40M
Operating Income -1.58M-1.02M-0.54M-1.24M-1.63M-3.94M-7.11M-4.57M-2.25M-0.08M-1.16M-1.65M-2.96M-3.29M-3.78M-3.79M-1.88M-7.79M-8.47M-5.70M-3.82M-6.59M-8.68M-2.43M-13.37M-29.41M-6.76M1.77M6.29M11.67M12.03M8.00M14.17M17.54M
EBIT -1.58M-1.02M-0.54M-1.24M-1.63M-3.94M-7.11M-4.57M-2.25M-0.08M-1.16M-1.65M-2.96M-3.29M-3.78M-3.79M-1.88M-7.79M-8.47M-5.70M-3.82M-6.59M-8.68M-2.43M-13.37M-29.41M-6.76M1.77M6.29M11.67M12.03M8.00M14.17M17.54M
Non-operating items
Interest & Investment Income 0.13M0.19M0.18M0.18M0.17M0.11M0.05M0.02M0.01M0.01M0.00M0.01M0.04M0.11M0.19M0.19M0.27M0.41M0.38M0.39M0.46M0.55M0.68M0.71M0.92M0.99M
Other Non Operating Income 0.09M0.09M0.10M0.10M0.09M0.00M-0.03M-0.01M-0.01M-0.01M-0.03M0.03M0.03M-0.01M0.00M-0.02M0.02M0.01M0.04M0.06M0.05M0.02M-0.03M-0.02M-0.01M
Non Operating Income -0.12M-0.11M-0.09M-0.10M0.13M0.19M0.18M0.27M0.26M0.22M0.21M0.15M0.10M0.02M-0.03M-0.01M-0.01M-0.01M-0.03M0.07M0.14M0.18M0.19M0.26M0.43M0.39M0.43M0.52M0.61M0.71M0.68M0.90M0.98M
Net income details
EBT -1.65M-1.14M-0.65M-1.33M-1.73M-3.81M-6.92M-4.38M-2.06M0.09M-1.16M-1.54M-2.91M-3.18M-3.77M-3.79M-1.88M-7.78M-8.48M-5.71M-3.76M-6.45M-8.75M-2.24M-13.12M-28.98M-6.96M2.19M6.81M12.27M12.73M8.67M15.06M18.52M
Tax Provisions -2.51M0.29M0.08M0.24M-0.02M0.29M0.41M0.72M0.43M0.68M0.36M-0.34M
Profit After Tax -1.67M-1.14M-0.65M-1.33M-1.73M-3.81M-6.92M-4.38M-1.97M0.17M-0.93M-1.44M-2.81M-3.18M-3.77M-3.80M-1.88M-5.27M-8.48M-5.71M-3.76M-6.45M-8.49M-2.53M-13.19M-29.22M-6.35M1.91M6.40M11.55M12.31M7.99M14.70M18.86M
Income from Continuing Operations -1.65M-1.14M-0.65M-1.33M-1.73M-3.81M-6.92M-4.38M-2.06M0.09M-1.16M-1.54M-2.91M-3.18M-3.77M-3.79M-1.88M-5.27M-8.48M-5.71M-3.76M-6.45M-8.75M-2.53M-13.19M-29.22M-6.93M1.91M6.40M11.55M12.31M7.99M14.70M18.86M
Consolidated Net Income -1.65M-1.14M-0.65M-1.33M-1.73M-3.81M-6.92M-4.38M-2.06M0.09M-1.16M-1.54M-2.91M-3.18M-3.77M-3.79M-1.88M-5.27M-8.48M-5.71M-3.76M-6.45M-8.75M-2.53M-13.19M-29.22M-6.93M1.91M6.40M11.55M12.31M7.99M14.70M18.86M
Income towards Parent Company -1.65M-1.14M-0.65M-1.33M-1.73M-3.81M-6.92M-4.38M-2.06M0.09M-1.16M-1.54M-2.91M-3.18M-3.77M-3.79M-1.88M-5.27M-8.48M-5.71M-3.76M-6.45M-8.75M-2.53M-13.19M-29.22M-6.93M1.91M6.40M11.55M12.31M7.99M14.70M18.86M
Preferred Dividend Payments 11.78M-0.53M1.84M11.01M26.40M
Net Income towards Common Stockholders -2.66M-0.60M-2.50M-12.34M-28.13M-3.81M-6.92M-4.38M-1.97M0.17M-0.93M-1.54M-2.91M-3.18M-3.77M-3.79M-1.88M-5.27M-8.48M-5.71M-3.76M-6.45M-8.75M-2.53M-13.19M-29.22M-6.93M1.91M6.40M11.55M12.31M7.99M14.70M18.86M
Additional items
EPS (Basic) -1.50-0.07-0.29-1.42-3.10-0.150.09-0.17-0.080.01-0.04-0.05-0.10-0.12-0.13-0.130.07-0.18-0.29-0.19-0.12-0.20-0.26-0.08-0.40-0.87-0.180.060.180.330.350.220.400.52
EPS (Weighted Average and Diluted) -0.150.01-0.04-0.05-0.10-0.12-0.14-0.130.07-0.18-0.29-0.19-0.12-0.20-0.26-0.08-0.40-0.87-0.180.050.170.310.340.210.390.50
Shares Outstanding (Weighted Average) 24.80M24.80M24.94M24.94M25.03M25.03M25.50M25.81M26.14M26.77M27.03M27.36M27.78M28.48M28.76M29.08M29.58M30.01M31.37M31.71M32.16M32.61M32.99M33.37M33.71M34.23M34.73M35.08M35.35M35.72M36.16M36.51M
Shares Outstanding (Diluted Average) 24.60M0.03M0.03M0.03M0.03M0.03M0.03M0.03M0.03M0.03M0.03M0.03M0.03M32.01M0.03M0.03M0.03M0.03M0.03M0.04M0.04M0.04M
EBITDA -1.58M-1.02M-0.54M-1.24M-1.63M-3.94M-7.11M-4.57M-2.25M-0.08M-1.16M-1.44M-2.81M-3.18M-3.77M-3.79M-1.87M-5.28M-8.47M-5.71M-3.79M-6.48M-8.46M-2.52M-13.18M-29.24M-6.31M1.90M6.40M11.64M12.20M8.04M14.82M18.82M
Interest Expenses 0.07M0.12M0.11M0.09M0.10M0.00M
Tax Rate 32.25%0.33%13.04%5.96%5.86%3.36%7.89%2.41%