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EverCommerce Inc. (EVCM)

For the quarter ending 2025-06-30, EVCM made $148,015K in revenue. $12,162K in net income. Net profit margin of 8.22%.

Overview

Revenue
$148,015K
Net Income
$12,162K
Net Profit Margin
8.22%
EPS
$0.04
Unit: Thousand (K) dollars
Revenue Breakdown
    • Transferred Over Time
    • Transferred At Point In Time
Revenue Breakdown
    • US
    • Non Us

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Total revenues148,015 142,273 176,260 177,393
Depreciation and amortization- - 21,991 21,938
Sales and marketing30,611 28,783 30,577 30,952
Product development19,497 19,963 20,100 20,164
General and administrative32,121 31,281 34,330 35,654
Depreciation and amortization16,589 16,768 - -
Cost of revenues (exclusive of depreciation and amortization presented separately below)33,395 31,188 59,275 61,347
Loss on held for sale and impairments- 85 70 459
Total operating expenses132,213 128,068 166,343 170,514
Operating income15,802 14,205 9,917 6,879
Interest and other expense, net-8,798 -12,759 -18,331 -9,552
Net income (loss) from continuing operations before income tax expense7,004 1,446 -8,414 -2,673
Income tax expense1,243 512 742 703
Net income (loss) from continuing operations5,761 934 - -
Income (loss) from discontinued operations, net of income tax2,392 -8,647 - -
Net income (loss)8,153 -7,713 -9,156 -3,376
Foreign currency translation gain (loss), net4,009 477 3,469 942
Comprehensive income (loss)12,162 -7,236 -5,687 -2,434
Basic (in shares)182,600,000 183,467,698 184,146,958 185,182,906
Basic net income (loss) per share attributable to common stockholders (in dollars per share)0.04 -0.04 -0.05 -0.02
Diluted (in shares)184,240,814 185,222,240 184,146,958 185,182,906
Diluted net income (loss) per share attributable to common stockholders (in dollars per share)0.04 -0.04 -0.05 -0.02
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Transferred At Point In Time$2,725K Transferred Over Time$145,290K Total revenues$148,015K (-16.56%↓ Y/Y)Operating income$15,802K (129.71%↑ Y/Y)Total operatingexpenses$132,213K (-22.46%↓ Y/Y)Net income (loss)from continuing...$7,004K (362.03%↑ Y/Y)Interest and otherexpense, net-$8,798K (7.89%↑ Y/Y)Cost of revenues(exclusive of depreciation...$33,395K (-45.56%↓ Y/Y)Depreciation andamortization$16,589K General andadministrative$32,121K (-9.91%↓ Y/Y)Product development$19,497K (-3.31%↓ Y/Y)Sales and marketing$30,611K (-1.10%↓ Y/Y)Net income (loss)from continuing...$5,761K Income (loss) fromdiscontinued operations, net...$2,392K Income tax expense$1,243K (76.81%↑ Y/Y)Net income (loss)$8,153K (341.50%↑ Y/Y)Foreign currencytranslation gain (loss), net$4,009K (325.58%↑ Y/Y)Comprehensive income (loss)$12,162K (599.67%↑ Y/Y)