EverCommerce Inc. (EVCM) quarterly income statement — complete revenue, gross profit & net income history
EverCommerce Inc. (EVCM) annual income statement — 7-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 152.02M | 147.47M | 151.15M | 147.47M | 148.01M | 142.27M | 175M | 176.26M | 140.52M | 137.85M | 169.44M | 174.74M | 170.05M | 161.14M | 161.8M | 158.13M | 157.25M | 143.58M | 135.65M | 128.53M |
| Revenue Growth % | 2.7% | 3.65% | -13.63% | -16.34% | 5.33% | 3.21% | 3.28% | 0.87% | -17.36% | -14.45% | 4.72% | 10.51% | 8.14% | 12.23% | 19.28% | 23.02% | 29.9% | 36.86% | 47.44% | - |
| Cost of Goods Sold | 32.52M | 47.8M | 34.01M | 33.48M | 33.4M | 31.19M | 50.96M | 59.27M | 31.56M | 31.5M | 55.41M | 61.47M | 58.19M | 55.95M | 53.87M | 57.66M | 55.1M | 50.74M | 42.74M | 42.96M |
| COGS % of Revenue | 21.39% | 32.41% | 22.5% | 22.7% | 22.56% | 21.92% | 29.12% | 33.63% | 22.46% | 22.85% | 32.7% | 35.18% | 34.22% | 34.72% | 33.3% | 36.46% | 35.04% | 35.34% | 31.51% | 33.42% |
| Gross Profit | 119.5M | 99.67M | 117.15M | 113.99M | 114.62M | 111.08M | 124.03M | 116.98M | 108.96M | 106.35M | 114.03M | 113.27M | 111.87M | 105.19M | 107.93M | 100.47M | 102.14M | 92.83M | 92.91M | 85.58M |
| Gross Margin % | 78.61% | 67.59% | 77.5% | 77.3% | 77.44% | 78.08% | 70.88% | 66.37% | 77.54% | 77.15% | 67.3% | 64.82% | 65.78% | 65.28% | 66.7% | 63.54% | 64.96% | 64.66% | 68.49% | 66.58% |
| Gross Profit Growth % | 4.26% | -10.28% | -5.55% | -2.56% | 5.19% | 4.45% | 8.77% | 3.28% | -2.6% | 1.1% | 5.66% | 12.74% | 9.52% | 13.31% | 16.17% | 17.41% | 27.37% | 34.09% | 46.64% | - |
| Operating Expenses | 102.03M | 81.56M | 103.86M | 98.04M | 98.82M | 96.88M | 135.97M | 107.07M | 101.26M | 110.65M | 114.4M | 106.98M | 110.08M | 110.48M | 111.59M | 107.72M | 108.25M | 106.4M | 98.66M | 89.64M |
| OpEx % of Revenue | 67.11% | 55.31% | 68.71% | 66.48% | 66.76% | 68.09% | 77.7% | 60.74% | 72.06% | 80.27% | 67.51% | 61.22% | 64.74% | 68.56% | 68.97% | 68.13% | 68.84% | 74.11% | 72.73% | 69.74% |
| Selling, General & Admin | 65.37M | 65.76M | 68.35M | 60.11M | 62.73M | 60.06M | 66.86M | 64.91M | 61.67M | 59.2M | 62.58M | 61.56M | 65.76M | 65.83M | 65.26M | 61.6M | 63.3M | 61.37M | 56.72M | 50.94M |
| SG&A % of Revenue | 43% | 44.59% | 45.22% | 40.76% | 42.38% | 42.22% | 38.2% | 36.82% | 43.89% | 42.95% | 36.94% | 35.23% | 38.67% | 40.85% | 40.34% | 38.96% | 40.26% | 42.74% | 41.81% | 39.63% |
| Research & Development | 21.4M | 21.2M | 20.17M | 19.39M | 19.5M | 19.96M | 19.21M | 20.1M | 19.23M | 19.31M | 19.26M | 19.32M | 18.33M | 18.7M | 18.05M | 18.51M | 17.42M | 17.64M | 14.42M | 12.71M |
| R&D % of Revenue | 14.07% | 14.38% | 13.34% | 13.15% | 13.17% | 14.03% | 10.98% | 11.4% | 13.68% | 14% | 11.37% | 11.06% | 10.78% | 11.61% | 11.16% | 11.7% | 11.08% | 12.28% | 10.63% | 9.89% |
| Other Operating Expenses | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 17.47M | 18.1M | 13.29M | 15.95M | 15.8M | 14.21M | -11.93M | 9.92M | 7.7M | -4.3M | -361K | 6.29M | 1.78M | -5.29M | -3.67M | -7.25M | -6.1M | -13.57M | -5.75M | -4.07M |
| Operating Margin % | 11.49% | 12.28% | 8.79% | 10.82% | 10.68% | 9.98% | -6.82% | 5.63% | 5.48% | -3.12% | -0.21% | 3.6% | 1.05% | -3.28% | -2.27% | -4.59% | -3.88% | -9.45% | -4.24% | -3.16% |
| Operating Income Growth % | 10.58% | 27.43% | 211.36% | 60.87% | 105.14% | 430.66% | -3205.82% | 57.59% | 332.27% | 18.76% | 90.16% | 186.75% | 129.19% | 61.03% | 36.22% | -78.41% | 43.49% | -106.42% | 47.3% | - |
| EBITDA | 32.74M | 33.22M | 37.98M | 23.94M | 32.39M | 32.16M | 10.01M | 31.91M | 29.64M | 18.66M | 25.86M | 32.33M | 27.77M | 20.66M | 24.61M | 20.36M | 21.42M | 13.82M | 21.77M | 21.93M |
| EBITDA Margin % | 21.54% | 22.53% | 25.13% | 16.24% | 21.88% | 22.61% | 5.72% | 18.1% | 21.09% | 13.53% | 15.27% | 18.5% | 16.33% | 12.82% | 15.21% | 12.88% | 13.62% | 9.63% | 16.05% | 17.06% |
| EBITDA Growth % | 1.07% | 3.27% | 279.4% | -24.96% | 9.28% | 72.41% | -61.3% | -1.3% | 6.73% | -9.71% | 5.1% | 58.79% | 29.68% | 49.48% | 13.05% | -7.16% | 59.56% | -19.28% | 104.77% | - |
| D&A (Non-Cash Add-back) | 15.26M | 15.12M | 24.69M | 7.99M | 16.59M | 17.96M | 21.94M | 21.99M | 21.94M | 22.95M | 26.23M | 26.04M | 25.99M | 25.95M | 28.28M | 27.61M | 27.52M | 27.39M | 27.52M | 26M |
| EBIT | 23.76M | 15.58M | 15.49M | 15.95M | 13.6M | 14.21M | -11.93M | 9.92M | 7.7M | -4.3M | -361K | 6.29M | 1.78M | -5.29M | -3.67M | -7.25M | -6.1M | -13.57M | -5.75M | -32.78M |
| Net Interest Income | -6.29M | -7.77M | -9.83M | -8.9M | -6.6M | -12.76M | -1.89M | -18.33M | -9.55M | -5.79M | -19.79M | -6.67M | -4.76M | -15.19M | -12.83M | -8.89M | -6.7M | -5.48M | -4.85M | -5.15M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 6.29M | 7.77M | 9.83M | 8.9M | 6.6M | 12.76M | 1.89M | 18.33M | 9.55M | 5.79M | 19.79M | 6.67M | 4.76M | 15.19M | 12.83M | 8.89M | 6.7M | 5.48M | 4.85M | 5.15M |
| Other Income/Expense | -6.29M | -10.3M | -7.63M | -8.9M | -8.8M | -12.76M | -1.89M | -18.33M | -9.55M | -5.79M | -19.79M | -6.67M | -4.76M | -15.19M | -12.83M | -8.89M | -6.7M | -5.48M | -4.85M | -33.86M |
| Pretax Income | 11.19M | 7.8M | 5.66M | 7.05M | 7M | 1.45M | -13.82M | -8.41M | -1.85M | -10.09M | -20.15M | -373K | -2.98M | -20.48M | -16.5M | -16.14M | -12.81M | -19.05M | -10.6M | -37.93M |
| Pretax Margin % | 7.36% | 5.29% | 3.74% | 4.78% | 4.73% | 1.02% | -7.9% | -4.77% | -1.32% | -7.32% | -11.89% | -0.21% | -1.75% | -12.71% | -10.2% | -10.21% | -8.14% | -13.27% | -7.81% | -29.51% |
| Income Tax | 1.47M | 632K | -47K | 1.25M | 1.24M | 512K | -1.59M | 742K | 703K | 5.92M | 3.18M | 241K | -2.08M | 299K | 1.27M | -291K | 75K | -5.74M | -5.87M | -1.02M |
| Effective Tax Rate % | 13.16% | 8.1% | -0.83% | 17.69% | 17.75% | 35.41% | 11.48% | -8.82% | -38.02% | -58.72% | -15.79% | -64.61% | 69.92% | -1.46% | -7.72% | 1.8% | -0.59% | 30.12% | 55.37% | 2.69% |
| Net Income | 9.72M | 7.17M | 6.04M | 11.12M | 8.15M | -7.71M | -12.23M | -9.16M | -3.38M | -16.32M | -23.34M | -614K | -896K | -20.77M | -17.77M | -15.85M | -12.88M | -13.31M | -4.73M | -36.91M |
| Net Margin % | 6.39% | 4.86% | 4% | 7.54% | 5.51% | -5.42% | -6.99% | -5.19% | -2.4% | -11.84% | -13.77% | -0.35% | -0.53% | -12.89% | -10.98% | -10.03% | -8.19% | -9.27% | -3.49% | -28.71% |
| Net Income Growth % | 19.17% | 192.97% | 149.4% | 221.41% | 341.5% | 52.75% | 47.58% | -1391.21% | -276.79% | 21.42% | -31.29% | 96.13% | 93.04% | -56.1% | -275.67% | 57.04% | 47.07% | 16.79% | 77.39% | - |
| Net Income (Continuing) | 9.72M | 7.17M | 5.71M | 5.8M | 5.76M | 934K | -12.23M | -9.16M | -2.55M | -16.01M | -23.34M | -614K | -896K | -20.77M | -17.77M | -15.85M | -12.88M | -13.31M | -4.73M | -36.91M |
| Discontinued Operations | 0 | 0 | 338K | 1000K | 1000K | -1000K | 0 | 0 | -824K | -314K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.05 | 0.04 | 0.03 | 0.06 | 0.04 | -0.04 | -0.07 | -0.05 | -0.02 | -0.09 | -0.12 | -0.00 | -0.00 | -0.11 | -0.09 | -0.08 | -0.07 | -0.07 | -0.02 | -0.20 |
| EPS Growth % | 13.12% | 199.5% | 150.15% | 221.73% | 342.86% | 54.29% | 44.5% | - | - | 20.45% | -30.29% | 95.95% | 92.71% | -61.53% | -280.58% | 59.25% | 49.38% | 18.05% | 78% | - |
| EPS (Basic) | 0.05 | 0.04 | 0.03 | 0.06 | 0.04 | -0.04 | -0.07 | -0.05 | -0.02 | -0.09 | -0.12 | -0.00 | -0.00 | -0.11 | -0.09 | -0.08 | -0.07 | -0.07 | -0.02 | -0.20 |
| Diluted Shares Outstanding | 178.79M | 180.42M | 183.91M | 183.69M | 184.24M | 185.22M | 183.65M | 184.15M | 185.18M | 186.64M | 188.64M | 188.81M | 188.28M | 190.04M | 192.9M | 194.54M | 195.65M | 195.43M | 195.36M | 187.99M |
| Basic Shares Outstanding | 176.93M | 177.68M | 181.39M | 180.98M | 182.6M | 183.47M | 183.65M | 184.15M | 185.18M | 186.64M | 188.64M | 188.81M | 188.28M | 190.04M | 192.9M | 194.54M | 195.65M | 195.43M | 195.36M | 187.99M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |