Company Analysis

EverCommerce Inc. (EVCM)

Nasdaq: EVCM · Services-Prepackaged Software · Denver, CO · filing with the SEC since 2021
Grade4.7
◀ Past 4.8● Present 4.7▶ Future 4.6

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019
Report filedMar 12, 2026Mar 13, 2025Mar 14, 2024Mar 16, 2023Mar 15, 2022··
Revenue588,907562,185r534,871r620,746490,139337,525242,142
Cost of revenue132,063124,787r127,405r217,375162,230115,02073,098
Research and development79,01876,179r72,144r71,62249,50630,38626,124
Sales and marketing119,503114,098r113,692r119,05993,78950,24646,264
General and administrative131,760128,599r123,353r132,483110,36987,06897,962
Total costs and expenses529,657535,983r537,791r651,340517,331359,564296,397
Operating income59,25026,202r-2,920r-30,594-27,192-22,039-54,255
Interest expense34,71041,74943,68128,811···
Interest and investment income3,4273,1121,024263···
Total non-operating income (expense)-38,091-35,560r-46,408r-33,902-36,111-41,545-40,004
Income before income taxes21,159-9,358r-49,328r-64,496-92,017-63,584-109,777
Income tax expense2,9555,839r1,377r-4,680-10,051-3,630-16,032
Income from continuing operations18,204-15,197-50,705····
Income from discontinued operations-605-25,8925,085····
Net income17,599-41,089-45,620-59,816-81,966-59,954-93,745
Net income to common shareholders17,599-41,089-45,620-59,816-97,071-127,765-383,081
Earnings per share, basic0.10-0.22-0.24-0.31-0.82-3.06-14.13
Earnings per share, diluted0.10-0.22-0.24-0.31-0.82-3.06-14.13
Weighted average shares, basic181,392,891184,897,709188,938,892194,624,968117,795,28041,696,80027,102,531
Weighted average shares, diluted183,906,513184,897,709188,938,892194,624,968117,795,28041,696,80027,102,531
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton EVCM · research, not advice