← EverCommerce Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenues: | $242.1m | $337.5m | $490.1m | $620.7m | $675.4m | $698.8m | $588.9m | $598.1m | |
| Cost of revenues (exclusive of depreciation and amortization presented separately below) | $73.1m |
$115.0m
+57.35%
|
$162.2m
+41.05%
|
$217.4m
+33.99%
|
$231.0m
+6.27%
|
$228.4m
-1.14%
|
$132.1m
-42.17%
|
$132.7m
+0.47%
|
|
| Sales and marketing | $46.3m | $50.2m | $93.8m | $119.1m | $123.6m | $122.5m | $119.5m | — | |
| General and administrative | $98.0m | $87.1m | $110.4m | $132.5m | $132.2m | $139.4m | $131.8m | $132.7m | |
| Total operating expenses | $296.4m | $359.6m | $517.3m | $651.3m | $672.9m | $698.5m | $529.7m | $538.7m | |
| Operating income (loss) | ($54.3m) |
($22.0m)
+59.38%
|
($27.2m)
-23.38%
|
($30.6m)
-12.51%
|
$2.4m
+107.93%
|
$252k
-89.61%
|
$59.2m
+23411.90%
|
$59.4m
+0.30%
|
|
| Interest and other income (expense), net | ($40.0m) | ($41.5m) | ($36.1m) | ($33.9m) | ($46.4m) | ($35.6m) | ($38.1m) | — | |
| Net income (loss) from continuing operations before income tax expense | ($109.8m) | ($63.6m) | ($92.0m) | ($64.5m) | ($44.0m) | ($35.3m) | $21.2m | $34.0m | |
| Income tax expense | $16.0m | $3.6m | $10.1m | $4.7m | ($1.6m) | ($5.8m) | ($3.0m) | $3.3m | |
| (Loss) income from discontinued operations, net of income tax | — | — | — | — | $5.1m | ($25.9m) | ($605k) | — | |
| Net income (loss) from continuing operations | — | — | — | — | ($50.7m) | ($15.2m) | $18.2m | $34.0m | |
| Net income (loss) | ($93.7m) |
($60.0m)
+36.05%
|
($82.0m)
-36.71%
|
($59.8m)
+27.02%
|
($45.6m)
+23.73%
|
($41.1m)
+9.93%
|
$17.6m
+142.83%
|
$34.0m
+93.45%
|
|
| Diluted net income (loss) per share attributable to common stockholders | |||||||||
| Continuing operations (in dollars per share) | — | — | — | — | ($0.27) | ($0.08) | $0.10 | — | |
| Discontinued operations (in dollars per share) | — | — | — | — | $0.03 | ($0.14) | $0.00 | — | |
| Basic (in shares) | $27.1m | $41.7m | $117.8m | $194.6m | $188.9m | $184.9m | $181.4m | $178.5m | |
| Diluted (in shares) | $27.1m | $41.7m | $117.8m | $194.6m | $188.9m | $184.9m | $183.9m | $181.4m | |
| Product development | $26.1m | $30.4m | $49.5m | $71.6m | $75.6m | $79.7m | $79.0m | — | |
| Depreciation and amortization | $52.9m | $76.8m | $101.4m | $110.8m | $104.2m | $88.8m | $67.2m | $64.2m | |
| Loss on sale and impairments | — | — | — | $0 | $6.3m | $39.7m | $85k | — | |
| Foreign currency translation gain, net | $530k | $1.2m | ($3.3m) | ($8.4m) | $2.2m | ($6.3m) | $1.6m | — | |
| Comprehensive income (loss) | ($93.2m) | ($58.8m) | ($85.3m) | ($68.2m) | ($43.4m) | ($47.4m) | $19.2m | — |