EverCommerce Inc

NASDAQ EVCM

Data sourced from iex and EODHD
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EverCommerce Inc Income Statement 2020 - 2024

This table shows the Income Statement for EverCommerce Inc going from 2020 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31
Revenue
M 170 169 175 170 161 162 158 157 144 136 129 121 105 92 89 79 77
Cost of Revenue
M 80 82 61 58 56 54 58 55 51 43 43 41 36 29 29 29 28
Gross Profit
M 90 88 113 112 105 108 100 102 93 93 86 80 69 63 60 50 49
Operating Expenses
M 68 73 107 110 110 112 108 108 106 99 90 91 76 74 56 55 60
Selling, General, and Administrative Expenses (SG&A)
M 34 31 32 35 35 36 32 33 31 31 26 32 22 31 17 19 21
Research and Development (R&D) Expenses
M 20 19 19 18 19 18 19 17 18 14 13 12 10 8 8 6 8
Other Operating Expenses
M 14 23 56 57 57 58 57 57 58 54 51 47 43 35 31 30 30
Costs and Expenses
M -11 -8 46 52 55 58 50 53 56 56 47 50 40 46 26 26 32
Operating Income
M 22 15 6 2 -5 -4 -7 -6 -14 -6 -4 -11 -7 -11 4 -5 -10
Interest Expense
M 6 20 7 5 15 13 9 7 5 5 5 13 13 11 10 10 11
Non-operating Income/Expense
M -32 -35 -7 -5 -15 -13 -9 -7 -5 5 -29 -13 -13 -11 -10 -10 -11
EBT
M -10 -20 0 -3 -20 -17 -16 -13 -19 -11 -38 -24 -20 -22 -6 -15 -21
Income Tax Provision
M 6 3 0 -2 0 1 0 0 -6 -6 -1 0 -4 -1 -1 -1 -1
Income after Tax
M -16 -23 -1 -1 -21 -18 -16 -13 -13 -5 -37 -24 -16 -21 -5 -14 -20
Non-Controlling Interest
M - - - 0 0 0 0 0 0 0 0 0 15 - 14 13 -
Net Income
M - - - -1 -21 -18 -16 -13 -13 -5 -37 -24 -31 - -19 -27 -33
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 186,635,095.00 188,638,631.00 188,805,421.00 188,277,209.00 190,042,673.00 192,903,016.00 194,542,764.00 195,650,334.00 195,432,404.00 195,362,351.00 187,994,437.00 192,483,634.00 192,483,634.00 195,461,004.00 43,732,225.00 43,732,225.00 192,372,862.00
EBITDA
M 45 41 32 28 21 25 20 21 14 22 22 13 17 11 23 15 6
Depreciation and Amortization
M 23 26 26 26 26 28 28 28 27 28 26 24 24 22 19 19 17
EBIT
M 22 15 6 2 -5 -4 -7 -6 -14 -6 -4 -11 -7 -11 4 -5 -10
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% -56.95 -15.79 -64.61 69.92 -1.46 -7.72 1.80 -0.59 30.12 55.37 2.69 -1.53 18.07 4.04 9.54 6.66 5.67
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - - 0 0 0 0 0 0 0 0 0 0 - 0 0 0
Gross Profit Margin
% 53.12 51.82 64.82 65.78 65.28 66.70 63.54 64.96 64.66 68.49 66.58 66.25 65.99 68.86 66.93 63.35 63.89
Operating Income Margin
% 12.88 8.59 3.60 1.05 -3.28 -2.27 -4.59 -3.88 -9.45 -4.24 -3.16 -8.92 -6.27 -11.86 4.19 -5.69 -13.43
Net Income Margin
% - - - -0.53 -12.89 -10.98 -10.03 -8.19 -9.27 -3.49 -28.71 -20.10 -29.65 - -21.46 -33.76 -42.85
EBITDA Ratio
% 26.37 24.07 18.50 16.33 12.82 15.21 12.88 13.62 9.63 16.05 17.06 11.09 16.32 11.55 25.68 18.65 8.43
EBIT Ratio
% 12.88 8.59 3.60 1.05 -3.28 -2.27 -4.59 -3.88 -9.45 -4.24 -3.16 -8.92 -6.27 -11.86 4.19 -5.69 -13.43
EBT Ratio
% -6.11 -11.89 -0.21 -1.75 -12.71 -10.20 -10.21 -8.14 -13.27 -7.81 -29.51 -19.80 -18.61 -23.70 -6.75 -18.48 -27.39

StockViz Staff

September 19, 2024

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