EverQuote, Inc.
EVER · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $500,190 | $287,921 | $404,127 | $418,515 |
| % Growth | 73.7% | -28.8% | -3.4% | – |
| Cost of Goods Sold | $20,922 | $22,455 | $23,980 | $23,949 |
| Gross Profit | $479,268 | $265,466 | $380,147 | $394,566 |
| % Margin | 95.8% | 92.2% | 94.1% | 94.3% |
| R&D Expenses | $29,553 | $27,591 | $31,713 | $35,732 |
| G&A Expenses | $30,264 | $26,301 | $28,102 | $24,703 |
| SG&A Expenses | $417,964 | $266,432 | $377,357 | $379,693 |
| Sales & Mktg Exp. | $387,700 | $240,131 | $349,255 | $354,990 |
| Other Operating Expenses | $0 | $23,418 | -$4,135 | $1,065 |
| Operating Expenses | $447,517 | $317,441 | $404,935 | $416,490 |
| Operating Income | $31,751 | -$51,975 | -$24,788 | -$21,924 |
| % Margin | 6.3% | -18.1% | -6.1% | -5.2% |
| Other Income/Exp. Net | $2,257 | $1,265 | $372 | -$20 |
| Pre-Tax Income | $34,008 | -$50,710 | -$24,416 | -$21,944 |
| Tax Expense | $1,839 | $577 | $0 | -$2,510 |
| Net Income | $32,169 | -$51,287 | -$24,416 | -$19,434 |
| % Margin | 6.4% | -17.8% | -6% | -4.6% |
| EPS | 0.92 | -1.54 | -0.77 | -0.67 |
| % Growth | 159.7% | -100% | -14.9% | – |
| EPS Diluted | 0.88 | -1.54 | -0.77 | -0.67 |
| Weighted Avg Shares Out | 35,007 | 33,350 | 31,613 | 29,088 |
| Weighted Avg Shares Out Dil | 36,646 | 33,350 | 31,613 | 29,088 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,079 | $1,251 | $349 | $37 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $5,672 | $6,196 | $5,848 | $5,072 |
| EBITDA | $37,423 | -$22,361 | -$23,075 | -$15,787 |
| % Margin | 7.5% | -7.8% | -5.7% | -3.8% |