EverCommerce Inc.
EVCM · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $147,466 | $148,015 | $142,273 | $174,999 |
| % Growth | -0.4% | 4% | -18.7% | – |
| Cost of Goods Sold | $33,475 | $33,395 | $31,188 | $50,964 |
| Gross Profit | $113,991 | $114,620 | $111,085 | $124,035 |
| % Margin | 77.3% | 77.4% | 78.1% | 70.9% |
| R&D Expenses | $19,387 | $19,497 | $19,963 | $19,209 |
| G&A Expenses | $33,588 | $32,121 | $31,281 | $35,649 |
| SG&A Expenses | $60,114 | $62,732 | $60,064 | $66,857 |
| Sales & Mktg Exp. | $26,526 | $30,611 | $28,783 | $31,208 |
| Other Operating Expenses | $18,537 | $16,589 | $16,853 | $49,903 |
| Operating Expenses | $98,038 | $98,818 | $96,880 | $135,969 |
| Operating Income | $15,953 | $15,802 | $14,205 | -$11,934 |
| % Margin | 10.8% | 10.7% | 10% | -6.8% |
| Other Income/Exp. Net | -$8,902 | -$8,798 | -$12,759 | -$1,885 |
| Pre-Tax Income | $7,051 | $7,004 | $1,446 | -$13,819 |
| Tax Expense | $1,247 | $1,243 | $512 | -$1,586 |
| Net Income | $11,116 | $8,153 | -$7,713 | -$12,233 |
| % Margin | 7.5% | 5.5% | -5.4% | -7% |
| EPS | 0.06 | 0.045 | -0.04 | -0.067 |
| % Growth | 34.5% | 211.5% | 39.9% | – |
| EPS Diluted | 0.03 | 0.044 | -0.04 | -0.067 |
| Weighted Avg Shares Out | 180,977 | 182,600 | 183,468 | 183,646 |
| Weighted Avg Shares Out Dil | 183,687 | 184,241 | 185,222 | 183,646 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $8,902 | $6,598 | $12,759 | $1,885 |
| Depreciation & Amortization | $7,991 | $16,590 | $17,959 | $21,944 |
| EBITDA | $23,944 | $32,392 | $32,164 | $10,010 |
| % Margin | 16.2% | 21.9% | 22.6% | 5.7% |