EverCommerce Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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EverCommerce Inc. income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020
Revenue & Gross Profit
Revenue698.77675.37620.75490.14337.53
Cost of Revenue228.38231.01217.38162.23115.02
Gross Profit470.39444.36403.37327.91222.51
Operating Expenses
Research & Development79.6775.6171.6249.5130.39
Selling, General & Administrative261.13255.80250.34195.76121.81
Operating Expenses429.63435.61432.77346.70229.04
Operating Income40.768.75-29.39-18.79-6.54
Other Income/Expense
Interest Income0.000.000.000.000.00
Interest Expense-35.5646.41-33.90-36.11-41.55
Other Income/Expense-39.71-6.3333.9064.830.00
Income
Income Before Tax-35.31-43.98-64.50-92.02-63.58
Income Tax Expense5.781.64-4.68-10.05-3.63
Net Income-41.09-45.62-59.82-81.97-59.95
Net Income - Continuous Operations-41.09-45.62-59.82-81.970.00
Net Income - Discontinued Operations0.000.000.000.000.00
EBITDA119.29106.6375.7178.9567.91
EBIT40.762.43-29.39-18.79-6.54
Depreciation & Amortization78.52104.20105.1097.7474.44
Earnings Per Share
Basic EPS----1.00-3.00
Diluted EPS----1.00-3.00
Basic Shares Outstanding184.90188.94194.62117.8041.70
Diluted Shares Outstanding184.90188.94194.62117.8041.70