EverCommerce (EVCM)
Runs vertical software and payments platforms for home, health, and wellness service businesses.
$8.06
After hours+0.01 (+0.12%)
At close$8.05(−2.42%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 175 | 169 | 138 | 141 | 176 | 175 | 142 | 148 | 147 | 151 | 147 | 152 |
| Cost of revenue | 61 | 55 | 32 | 32 | 59 | 51 | 31 | 33 | 33 | 34 | 48 | 33 |
| Gross profit | 113 | 114 | 106 | 109 | 117 | 124 | 111 | 115 | 114 | 117 | 100 | 120 |
| 107 | 114 | 111 | 101 | 107 | 136 | 97 | 99 | 98 | 104 | 82 | 102 | |
| Research & development | 19 | 19 | 19 | 19 | 20 | 19 | 20 | 19 | 19 | 20 | 21 | 21 |
| 62 | 63 | 59 | 62 | 65 | 67 | 60 | 63 | 60 | 68 | 66 | 65 | |
| Selling & marketing | 30 | 32 | 28 | 29 | 31 | 31 | 29 | 31 | 27 | 34 | 33 | 34 |
| General & administrative | 31 | 31 | 32 | 33 | 34 | 36 | 31 | 32 | 34 | 35 | 33 | 32 |
| Other expenses | 26 | 33 | 32 | 20 | 22 | 50 | 17 | 17 | 19 | 15 | −5 | 15 |
| Operating income | 6 | 0 | −4 | 8 | 10 | −12 | 14 | 16 | 16 | 13 | 18 | 17 |
| −7 | −20 | −6 | −10 | −18 | −2 | −13 | −9 | −9 | −8 | −10 | −6 | |
| Interest expense | 7 | 20 | 6 | 10 | 18 | 2 | 13 | 7 | 9 | 10 | 8 | 6 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | −2 | 3 | −6 |
| Income before tax | 0 | −20 | −10 | −2 | −8 | −14 | 1 | 7 | 7 | 6 | 8 | 11 |
| Income tax expense | 0 | 3 | 6 | 1 | 1 | −2 | 1 | 1 | 1 | 0 | 1 | 1 |
| Net income from continuing operations | −1 | −23 | −16 | −3 | −9 | −12 | 1 | 6 | 6 | 6 | 7 | 10 |
| Discontinued operations | 0 | 0 | 0 | −1 | 0 | 0 | −9 | 2 | 5 | 0 | 0 | 0 |
| Net income | −1 | −23 | −16 | −3 | −9 | −12 | −8 | 8 | 11 | 6 | 7 | 10 |
| EPS, basic | −$0.00 | −$0.12 | −$0.09 | −$0.02 | −$0.05 | −$0.07 | −$0.04 | $0.04 | $0.06 | $0.03 | $0.04 | $0.05 |
| EPS, diluted | −$0.00 | −$0.12 | −$0.09 | −$0.02 | −$0.05 | −$0.07 | −$0.04 | $0.04 | $0.06 | $0.03 | $0.04 | $0.05 |
| Weighted average shares, basic | 189 | 189 | 187 | 185 | 184 | 184 | 183 | 183 | 181 | 181 | 178 | 177 |
| Weighted average shares, diluted | 189 | 189 | 187 | 185 | 184 | 184 | 185 | 184 | 184 | 184 | 180 | 179 |
| EBITDA | 32 | 26 | 19 | 30 | 32 | 10 | 32 | 30 | 24 | 40 | 31 | 39 |
| Depreciation & amortization | 26 | 26 | 23 | 22 | 22 | 22 | 18 | 17 | 8 | 25 | 15 | 15 |
| EBIT | 6 | 0 | −4 | 8 | 10 | −12 | 14 | 14 | 16 | 15 | 16 | 24 |
