EverCommerce Inc.
EVCM · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $698,765 | $675,369 | $620,746 | $490,139 |
| % Growth | 3.5% | 8.8% | 26.6% | – |
| Cost of Goods Sold | $228,379 | $231,007 | $217,375 | $162,230 |
| Gross Profit | $470,386 | $444,362 | $403,371 | $327,909 |
| % Margin | 67.3% | 65.8% | 65% | 66.9% |
| R&D Expenses | $79,673 | $75,614 | $71,622 | $49,506 |
| G&A Expenses | $139,423 | $132,235 | $132,483 | $110,369 |
| SG&A Expenses | $261,928 | $255,796 | $251,542 | $204,158 |
| Sales & Mktg Exp. | $122,505 | $123,561 | $119,059 | $93,789 |
| Other Operating Expenses | $128,533 | $110,526 | $110,801 | $101,437 |
| Operating Expenses | $470,134 | $441,936 | $433,965 | $355,101 |
| Operating Income | $252 | $2,426 | -$30,594 | -$27,192 |
| % Margin | 0% | 0.4% | -4.9% | -5.5% |
| Other Income/Exp. Net | -$35,559 | -$46,407 | -$33,902 | -$64,825 |
| Pre-Tax Income | -$35,307 | -$43,981 | -$64,496 | -$92,017 |
| Tax Expense | $5,782 | $1,639 | -$4,680 | -$10,051 |
| Net Income | -$41,089 | -$45,620 | -$59,816 | -$81,966 |
| % Margin | -5.9% | -6.8% | -9.6% | -16.7% |
| EPS | -0.22 | -0.24 | -0.31 | -0.42 |
| % Growth | 8.3% | 22.6% | 26.2% | – |
| EPS Diluted | -0.22 | -0.24 | -0.31 | -0.42 |
| Weighted Avg Shares Out | 184,898 | 188,939 | 194,625 | 195,384 |
| Weighted Avg Shares Out Dil | 184,898 | 188,939 | 194,625 | 195,384 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $35,559 | $46,407 | $33,902 | $36,111 |
| Depreciation & Amortization | $88,824 | $104,201 | $110,801 | $101,437 |
| EBITDA | $89,076 | $106,627 | $80,207 | $45,531 |
| % Margin | 12.7% | 15.8% | 12.9% | 9.3% |