EverCommerce Inc.
EVCM · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $699 | $675 | $621 | $490 |
| % Growth | 3.5% | 8.8% | 26.6% | – |
| Cost of Goods Sold | $228 | $231 | $217 | $162 |
| Gross Profit | $470 | $444 | $403 | $328 |
| % Margin | 67.3% | 65.8% | 65% | 66.9% |
| R&D Expenses | $80 | $76 | $72 | $50 |
| G&A Expenses | $139 | $132 | $132 | $110 |
| SG&A Expenses | $262 | $256 | $252 | $204 |
| Sales & Mktg Exp. | $123 | $124 | $119 | $94 |
| Other Operating Expenses | $129 | $111 | $111 | $101 |
| Operating Expenses | $470 | $442 | $434 | $355 |
| Operating Income | $0 | $2 | -$31 | -$27 |
| % Margin | 0% | 0.4% | -4.9% | -5.5% |
| Other Income/Exp. Net | -$36 | -$46 | -$34 | -$65 |
| Pre-Tax Income | -$35 | -$44 | -$64 | -$92 |
| Tax Expense | $6 | $2 | -$5 | -$10 |
| Net Income | -$41 | -$46 | -$60 | -$82 |
| % 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 | 185 | 189 | 195 | 195 |
| Weighted Avg Shares Out Dil | 185 | 189 | 195 | 195 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $36 | $46 | $34 | $36 |
| Depreciation & Amortization | $89 | $104 | $111 | $101 |
| EBITDA | $89 | $107 | $80 | $46 |
| % Margin | 12.7% | 15.8% | 12.9% | 9.3% |