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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$152,017K
Net Income
$8,975K
Net Profit Margin
5.90%
EPS
$0.05
Unit: Thousand (K) dollars
Revenue Breakdown
Transferred Over Time
Transferred At Point In Time
Revenue Breakdown
US
Non Us
Revenue Breakdown
License And Service
Other Revenue
Revenue Breakdown
employee expense
software, tools and hosting
depreciation and amortization
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
152,017
147,465
151,153
147,466
Cost of revenues (exclusive of depreciation and amortization presented separately below)
32,517
32,684
34,005
33,475
Sales and marketing
33,724
33,087
33,583
26,526
Product development
21,396
21,199
20,171
19,387
General and administrative
31,642
32,672
32,996
35,362
Depreciation and amortization
15,264
15,115
17,108
16,763
Loss on sale and impairments
0
131
0
0
Total operating expenses
134,543
134,888
137,863
131,513
Operating income
17,474
12,577
13,290
15,953
Interest and other expense, net
-6,286
-4,774
-7,632
-8,902
Net income from continuing operations before income tax expense
11,188
7,803
5,658
7,051
Income tax expense
1,472
632
-47
1,247
Net income from continuing operations
9,716
7,171
5,705
5,804
Income (gain) from discontinued operations, net of income tax
0
0
338
5,312
Net income
9,716
7,171
6,043
11,116
Foreign currency translation (gain) loss, net
-741
-861
-136
-2,718
Comprehensive income
8,975
6,310
5,907
8,398
Basic EPS
0.05
0.04
0.033
0.06
Diluted EPS
0.05
0.04
0.032
0.06
Basic Average Shares
176,929,675
177,679,140
178,526,503
180,977,363
Diluted Average Shares
178,792,743
180,415,914
182,476,438
183,686,560
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
4
Transferred Over Time
$148,590K
(2.27%↑ Y/Y)
Transferred At Point In Time
$3,427K
(25.76%↑ Y/Y)
Total revenues
$152,017K
(2.70%↑ Y/Y)
Operating income
$17,474K
(10.58%↑ Y/Y)
Total operating
expenses
$134,543K
(1.76%↑ Y/Y)
Net income from
continuing operations...
$11,188K
(59.74%↑ Y/Y)
Interest and other
expense, net
-$6,286K
(28.55%↑ Y/Y)
Sales and marketing
$33,724K
(10.17%↑ Y/Y)
Cost of revenues
(exclusive of depreciation...
$32,517K
(-2.63%↓ Y/Y)
General and
administrative
$31,642K
(-1.49%↓ Y/Y)
Product development
$21,396K
(9.74%↑ Y/Y)
Depreciation and
amortization
$15,264K
(-7.99%↓ Y/Y)
Net income from
continuing operations
$9,716K
(68.65%↑ Y/Y)
Income tax expense
$1,472K
(18.42%↑ Y/Y)
Net income
$9,716K
(19.17%↑ Y/Y)
Comprehensive income
$8,975K
(-26.20%↓ Y/Y)
Foreign currency
translation (gain) loss, net
-$741K
(-118.48%↓ Y/Y)
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EverCommerce Inc. (EVCM)
EverCommerce Inc. (EVCM)