EverCommerce Inc.
EverCommerce Inc., together with its subsidiaries, engages in providing integrated software-as-a-service solutions for service-based small and medium sized businesses in the United States and internationally. The company's solutions include business mana…
Software - Infrastructure
US, Denver [HQ]
EVCM/Financial Reporting
Income Statements
5 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|
| Revenue | 242.00 | 337.00 | 490.00 | 620.00 | 675.00 | |
|
EPS
|
-0.48 | -0.31 | -0.42 | -0.31 | -0.24 | |
| Diluted in mil. | -0.48 | -0.31 | -0.42 | -0.31 | -0.24 | |
|
Profit
|
169.00 | 222.00 | 327.00 | 403.00 | 340.00 | |
| Gross Margin | 69.81 | 65.92 | 66.90 | 64.98 | 50.37 | |
| Pre Tax | -109.00 | -63.00 | -92.00 | -64.00 | -43.00 | |
| Profit Margin | -45.34 | -18.84 | -18.77 | -10.39 | -6.51 | |
| ETR | 14.60 | 5.71 | 10.92 | 7.26 | -3.73 | |
| Net | -93.00 | -59.00 | -81.00 | -59.00 | -45.00 | |
| Profit Margin | -38.71 | -17.76 | -16.72 | -9.64 | -6.75 | |
| EBITDA | -1.00 | 54.00 | 74.00 | 80.00 | 130.00 | |
| EBITDA Margin | -0.54 | 16.24 | 15.15 | 12.92 | 19.34 | |
| Operating Income | -54.00 | -22.00 | -27.00 | -30.00 | 26.00 | |
| Operating Margin | -22.41 | -6.53 | -5.55 | -4.93 | 3.92 | |
| Interest Income | 40.00 | 41.00 | 36.00 | 33.00 | - - | |
| Loss | -296.00 | -359.00 | -517.00 | -651.00 | -648.00 | |
| Cost of Revenue | -73.00 | -115.00 | -162.00 | -217.00 | -335.00 | |
|
Operating Expenses
|
-223.00 | -244.00 | -355.00 | -433.00 | -313.00 | |
| R&D | -26.00 | -30.00 | -49.00 | -71.00 | -75.00 | |
| G&A | -97.00 | -87.00 | -110.00 | -132.00 | -132.00 | |
| SG&A | -144.00 | -137.00 | -204.00 | -251.00 | -238.00 | |
| S&M | -46.00 | -50.00 | -93.00 | -119.00 | -123.00 | |
| Depreciation and Amortization | -52.00 | -76.00 | -101.00 | -110.00 | -104.00 | |
| Interest Expenses | -40.00 | -41.00 | -36.00 | -33.00 | -46.00 | |
| Other Expenses | -55.00 | -41.00 | -64.00 | -33.00 | -70.00 | |
|
WA Shares Outstanding
|
195.00 | 195.00 | 195.00 | 194.00 | 188.00 | |
| Diluted | 195.00 | 195.00 | 195.00 | 194.00 | 188.00 |