EverCommerce Quarterly Income Statements Chart
Quarterly
|
Annual
EverCommerce Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues: | |||||||||||||||||
| subscription and transaction fees | 142,841,000 | 137,779,000 | 139,013,000 | 137,566,000 | 137,041,000 | 134,724,000 | 133,469,000 | 132,640,000 | 130,305,000 | 123,820,000 | 121,611,000 | 120,085,000 | 115,648,000 | 108,001,000 | 99,712,000 | 91,788,000 | 85,136,000 |
| other | 5,174,000 | 4,494,000 | 6,375,000 | 4,333,000 | 5,345,000 | 5,097,000 | 5,890,000 | 5,263,000 | 5,292,000 | 5,528,000 | 6,931,000 | 1,765,000 | 6,438,000 | 5,671,000 | 6,636,000 | 5,136,000 | 3,938,000 |
| total revenues | 148,015,000 | 142,273,000 | 174,999,000 | 176,260,000 | 177,393,000 | 170,113,000 | 169,440,000 | 174,741,000 | 170,052,000 | 161,136,000 | 161,798,000 | 158,126,000 | 157,246,000 | 143,576,000 | 135,649,000 | 128,534,000 | 121,050,000 |
| operating expenses: | |||||||||||||||||
| cost of revenues | 33,395,000 | 31,188,000 | 50,964,000 | 59,275,000 | 61,347,000 | 56,793,000 | 55,405,000 | 61,471,000 | 58,185,000 | 55,946,000 | 53,872,000 | 57,655,000 | 55,103,000 | 50,745,000 | 42,742,000 | 42,958,000 | 40,856,000 |
| sales and marketing | 30,611,000 | 28,783,000 | 31,208,000 | 30,577,000 | 30,952,000 | 29,768,000 | 31,901,000 | 30,086,000 | 30,675,000 | 30,899,000 | 29,528,000 | 29,440,000 | 29,946,000 | 30,145,000 | 26,142,000 | 25,156,000 | 22,802,000 |
| product development | 19,497,000 | 19,963,000 | 19,209,000 | 20,100,000 | 20,164,000 | 20,200,000 | 19,262,000 | 19,318,000 | 18,331,000 | 18,703,000 | 18,054,000 | 18,508,000 | 17,423,000 | 17,637,000 | 14,423,000 | 12,711,000 | 12,047,000 |
| general and administrative | 32,121,000 | 31,281,000 | 35,649,000 | 34,330,000 | 35,654,000 | 33,790,000 | 30,682,000 | 31,538,000 | 35,089,000 | 34,926,000 | 35,735,000 | 32,164,000 | 33,358,000 | 31,226,000 | 30,573,000 | 25,779,000 | 31,923,000 |
| depreciation and amortization | 16,589,000 | 16,768,000 | 21,944,000 | 21,991,000 | 21,938,000 | 22,951,000 | 26,226,000 | 26,035,000 | 25,990,000 | 25,950,000 | 28,277,000 | 27,613,000 | 27,520,000 | 27,391,000 | 27,520,000 | 25,996,000 | 24,224,000 |
| loss on held for sale and impairments | 85,000 | 459,000 | 11,221,000 | ||||||||||||||
| total operating expenses | 132,213,000 | 128,068,000 | 186,933,000 | 166,343,000 | 170,514,000 | 174,723,000 | 169,801,000 | 168,448,000 | 168,270,000 | 166,424,000 | 165,466,000 | 165,380,000 | 163,350,000 | 157,144,000 | 141,400,000 | 132,600,000 | 131,852,000 |
| operating income | 15,802,000 | 14,205,000 | -11,934,000 | 9,917,000 | 6,879,000 | -4,610,000 | -361,000 | 6,293,000 | 1,782,000 | -5,288,000 | -3,668,000 | -7,254,000 | -6,104,000 | -13,568,000 | -5,751,000 | -4,066,000 | -10,802,000 |
| yoy | 129.71% | -408.13% | 3205.82% | 57.59% | 286.03% | -12.82% | -90.16% | -186.75% | -129.19% | -61.03% | -36.22% | 78.41% | -43.49% | ||||
| qoq | 11.24% | -219.03% | -220.34% | 44.16% | -249.22% | 1177.01% | -105.74% | 253.14% | -133.70% | 44.17% | -49.43% | 18.84% | -55.01% | 135.92% | 41.44% | -62.36% | |
| operating margin % | |||||||||||||||||
| interest and other income | -8,798,000 | -12,759,000 | -1,885,000 | -18,331,000 | -9,552,000 | -5,791,000 | -19,792,000 | -6,666,000 | -4,761,000 | -15,188,000 | -12,832,000 | -8,890,000 | -6,702,000 | -5,478,000 | -4,849,000 | -5,148,000 | -13,165,000 |
| net income from continuing operations before income tax expense | 7,004,000 | 1,446,000 | |||||||||||||||
| income tax expense | -1,243,000 | -512,000 | -5,923,000 | ||||||||||||||
| net income from continuing operations | 5,761,000 | 934,000 | |||||||||||||||
| income from discontinued operations, net of income tax | 2,392,000 | -8,647,000 | |||||||||||||||
| net income | 8,153,000 | -7,713,000 | -12,233,000 | -9,156,000 | -3,376,000 | -16,324,000 | -17,773,000 | -15,853,000 | -12,881,000 | -13,309,000 | -4,731,000 | -36,906,000 | -24,334,000 | ||||
| yoy | -341.50% | -52.75% | 275.67% | -57.04% | -47.07% | ||||||||||||
| qoq | -205.70% | -36.95% | 33.61% | 171.21% | -79.32% | 12.11% | 23.07% | -3.22% | 181.31% | -87.18% | 51.66% | ||||||
| net income margin % | |||||||||||||||||
| other comprehensive income: | |||||||||||||||||
| foreign currency translation gain | 4,009,000 | 477,000 | -7,177,000 | 3,469,000 | 942,000 | ||||||||||||
| comprehensive income | 12,162,000 | ||||||||||||||||
| basic net income per share attributable to common stockholders: | |||||||||||||||||
| continuing operations | 0.03 | 0.01 | |||||||||||||||
| discontinued operations | 0.01 | -0.05 | |||||||||||||||
| total | 0.04 | -0.04 | |||||||||||||||
| diluted net income per share attributable to common stockholders: | |||||||||||||||||
| weighted-average shares of common stock outstanding used in computing net income per share: | |||||||||||||||||
| basic | 182,600,189 | 183,467,698 | 187,994,437 | 43,732,225 | |||||||||||||
| diluted | 184,240,814 | 185,222,240 | 187,994,437 | 43,732,225 | |||||||||||||
| other comprehensive loss: | |||||||||||||||||
| comprehensive loss | -7,236,000 | -19,410,000 | -5,687,000 | -2,434,000 | -19,859,000 | -10,393,000 | -22,831,000 | -21,050,000 | -13,973,000 | -5,526,000 | -40,336,000 | -23,965,000 | |||||
| marketing technology solutions | 29,611,000 | 34,361,000 | 35,007,000 | 30,292,000 | 30,081,000 | 36,838,000 | 34,455,000 | 31,788,000 | 33,256,000 | 36,276,000 | 35,160,000 | 29,904,000 | 29,301,000 | 31,610,000 | 31,976,000 | ||
| loss on sale and impairments | 27,959,000 | 70,000 | |||||||||||||||
| net income before income tax benefit | -13,819,000 | -8,414,000 | -2,673,000 | -16,500,000 | -16,144,000 | -12,806,000 | -19,046,000 | -10,600,000 | -37,928,000 | -23,967,000 | |||||||
| income tax benefit | 1,586,000 | -742,000 | -703,000 | -3,182,000 | -241,000 | 2,083,000 | -299,000 | -1,273,000 | 291,000 | -75,000 | 5,737,000 | 5,869,000 | 1,022,000 | -367,000 | |||
| basic and diluted net income per share attributable to common stockholders | -0.06 | -0.05 | -0.02 | -0.09 | -0.12 | -0.11 | -0.09 | -0.08 | -0.07 | -0.07 | |||||||
| basic and diluted weighted-average shares of common stock outstanding used in computing net income per share | 184,897,709 | 184,146,958 | 185,182,906 | 186,635,095 | 188,938,892 | 188,805,421 | 188,277,209 | 190,042,673 | 194,624,968 | 194,542,764 | 195,650,334 | 195,432,404 | 117,795,280 | ||||
| net income before income tax expense | -10,401,000 | ||||||||||||||||
| foreign currency translation loss | -3,535,000 | ||||||||||||||||
| net income attributable to common stockholders before income tax benefit | -5,957,000 | -373,000 | -2,979,000 | -20,476,000 | |||||||||||||
| net income attributable to common stockholders | -23,335,000 | -614,000 | -896,000 | -20,775,000 | -17,773,000 | -15,853,000 | -12,881,000 | -13,309,000 | -4,731,000 | -36,906,000 | -24,334,000 | ||||||
| foreign currency translation losses | -680,250 | -1,940,000 | -682,000 | -99,000 | -3,952,750 | -6,978,000 | |||||||||||
| comprehensive loss attributable to common stockholders | -6,251,500 | -2,554,000 | -1,578,000 | -20,874,000 | |||||||||||||
| loss on debt extinguishment | -28,714,000 | ||||||||||||||||
| net income attributable to common stockholders: | |||||||||||||||||
| adjustments to net income | |||||||||||||||||
| foreign currency translation gains | -8,169,000 | -664,000 | -795,000 | -3,430,000 | 369,000 | ||||||||||||
| net income per share | |||||||||||||||||
| basic | -0.253 | -0.2 | -0.56 | ||||||||||||||
| diluted | -0.253 | -0.2 | -0.56 | ||||||||||||||
| weighted-average shares of common stock outstanding used in computing net income per share attributable to common stockholders: | |||||||||||||||||
| basic | 182,600,189 | 183,467,698 | 187,994,437 | 43,732,225 | |||||||||||||
| diluted | 184,240,814 | 185,222,240 | 187,994,437 | 43,732,225 | |||||||||||||
We provide you with 20 years income statements for EverCommerce stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of EverCommerce stock. Explore the full financial landscape of EverCommerce stock with our expertly curated income statements.
The information provided in this report about EverCommerce stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.