Name: EVCM Income Statement - Evercommerce Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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EVCM - Evercommerce Inc.

USD | NASDAQ | Technology

EVCM Income Statement - Evercommerce Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20
Revenues
Revenues	147.5	151.2	147.5	148.0	142.3	143.7	140.1	140.5	137.9	28.9	174.7	170.1	161.1	161.8	158.1	157.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Revenues
Revenues	594.1	588.9	562.2	534.9	620.7	490.1	337.5	242.1
Cost of Revenue	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	80.3	79.0	76.2	72.1	71.6	49.5	30.4	26.1
Selling General & Administrative	-	-	-	-	-
Operating Income
Operating Income	57.6	59.3	26.2	(2.9)	(30.6)	(27.2)	(22.0)	(54.3)
Non-Operating
Interest Income	2.9	3.4	3.1	1.0	0.3	-	-	-
Interest Expense	34.1	34.7	41.7	43.7	28.8	-
Tax & Net
Income Tax Expense	3.1	3.0	5.8	1.4	(4.7)	(10.1)	(3.6)	(16.0)
Net Income From Continuing Ops	24.4	18.2	(15.2)	(50.7)	(59.8)
Per Share
EPS Basic	0.18	0.10	(0.22)	(0.24)	(0.31)	(0.82)	(3.06)	(14.13)
EPS Diluted	0.18	0.10	(0.22)	(0.24)	(0.31)	(0.82)
Supplementary Data
EBITDA	123.2	127.7	115.0	101.3	80.2	74.2	54.8	(1.3)
EBIT	57.6	59.3	26.2	(2.9)	(30.6)	(27.2)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	21.2	20.2	19.4	19.5	20.0	18.5	19.1	19.2	19.3	15.8	19.3	18.3	18.7	18.1	18.5	17.4	17.6	14.4	12.7	12.0	10.3	-	7.6	6.2	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	33.1	33.6	26.5	30.6	28.8	29.0	28.5	29.0	27.6	22.0	30.1	30.7	30.9	29.5	29.4	29.9	30.1
General & Administrative	32.7	33.0	35.4	32.1	31.3	32.6	31.6	32.7	31.6	22.9	31.5	35.1	33.9	35.7	32.2	33.4	31.2
Depreciation & Amortization	15.1	17.1	16.8	16.6	18.0	21.9	22.0	21.9	23.0	26.2	26.0	26.0	26.0	28.3	27.6	27.5
Amortization of Intangibles	11.3	13.5	13.2	13.5	13.7	16.7	16.8	16.8	17.5	14.2	22.5	22.9	23.2	25.3	25.2	25.3
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	134.9	137.9	131.5	132.2	128.1	131.1	130.0	132.8	142.1	34.6	168.4	168.3	166.4	165.5	165.4	163.4

Operating Income
Operating Income	12.6	13.3	16.0	15.8	14.2	12.6	10.2	7.7	(4.3)	(5.7)	6.3	1.8	(5.3)	(3.7)	(7.3)	(6.1)	(13.6)	(5.8)	(4.1)	(10.8)	(6.6)	-	3.7	(4.5)	-

Non-Operating
Interest Income	0.6	0.6	0.8	1.0	1.1	1.0	0.8	0.6	0.7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	8.2	8.4	8.6	9.0	8.8	9.8	10.7	10.7	10.7	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(4.8)	(7.6)	(8.9)	(8.8)	(12.8)	(1.9)	(18.3)	(9.6)	(5.8)	(19.8)	(6.7)	(4.8)	(15.2)	(12.8)	(8.9)	(6.7)	(5.5)
Pre-Tax Income	7.8	5.7	7.1	7.0	1.4	10.8	(8.2)	(1.8)	(10.1)	(25.5)	(0.4)	(3.0)	(20.5)	(16.5)	(16.1)	(12.8)

Tax & Net
Income Tax Expense	0.6	(0.0)	1.2	1.2	0.5	(1.7)	0.9	0.7	5.9	2.9	0.2	(2.1)	0.3	1.3	(0.3)	0.1	(5.7)	(5.9)	(1.0)	0.4	(3.5)	-	(0.6)	(1.0)	-
Net Income From Continuing Ops	7.2	5.7	5.8	5.8	0.9	12.5	(9.1)	(2.6)	(16.0)	(28.4)	(0.6)	(0.9)	(20.8)	(17.8)	(15.9)	(12.9)	(13.3)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	7.2	6.0	11.1	8.2	(7.7)	(12.2)	(9.2)	(3.4)	(16.3)	(23.3)	(0.6)	(0.9)	(20.8)	(17.8)	(15.9)	(12.9)	(13.3)
Net Income Attributable To Parent	7.2	6.0	11.1	8.2	(7.7)	(12.2)	(9.2)	(3.4)	(16.3)	(23.3)	(0.6)	(0.9)	(20.8)	(17.8)	(15.9)	(12.9)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	7.2	6.0	11.1	8.2	(7.7)	(12.2)	(9.2)	(3.4)	(16.3)	(23.3)	(0.6)	(0.9)	(20.8)	(17.8)	(15.9)

Per Share
EPS Basic	0.04	-	0.06	0.04	(0.04)	-	(0.05)	(0.02)	(0.09)	-	0.00	0.00	(0.11)	-	(0.08)	(0.07)	(0.07)	-	(0.20)	(0.56)	(0.72)	-	(0.46)	(0.65)	-
EPS Diluted	0.04	-	0.06	0.04	(0.04)	-	(0.05)	(0.02)	(0.09)	-	0.00	0.00	(0.11)	-	(0.08)	(0.07)	(0.07)	-
Shares Basic	177.7	-	181.0	182.6	183.5	-	184.1	185.2	186.6	-	188.8	188.3	190.0	-	194.5	195.7	195.4	-
Shares Diluted	180.4	-	183.7	184.2	185.2	-	184.1	185.2	186.6	-	188.8	188.3	190.0	-	194.5	195.7	195.4	-

Supplementary Data
EBITDA	27.7	30.4	32.7	32.4	32.2	34.6	32.1	29.6	18.7	20.5	32.3	27.8	20.7	24.6	20.4	21.4	13.8	21.8	21.9	13.4	17.1	-	22.9	14.8	-
EBIT	12.6	13.3	16.0	15.8	14.2	12.6	10.2	7.7	(4.3)	(5.7)	6.3	1.8	(5.3)	(3.7)	(7.3)	(6.1)	(13.6)	(5.8)	(4.1)