Evercommerce Inc. income statement
In fiscal 2025, Evercommerce Inc. reported revenue of $589m, up 4.8% on the year before, operating income of $59.3m (a 10.1% margin) and net income of $17.6m, or $0.10 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 242 | 338 | 490 | 621 | 535 | 562 | 589 | 598 |
| Research and development | 26 | 30 | 50 | 72 | 72 | 76 | 79 | 82 |
| Selling and marketing | 46 | 50 | 94 | 119 | 114 | 114 | 120 | 127 |
| General and administrative | 98 | 87 | 110 | 132 | 123 | 129 | 132 | 133 |
| Operating income | −54 | −22 | −27 | −31 | −3 | 26 | 59 | 59 |
| Interest expense | — | — | — | 29 | 44 | 42 | 35 | 33 |
| Income before tax | −110 | −64 | −92 | −64 | −49 | −9 | 21 | 32 |
| Income tax | −16 | −4 | −10 | −5 | 1 | 6 | 3 | 3 |
| Net income | −94 | −60 | −82 | −60 | −46 | −41 | 18 | 34 |
| Diluted EPS | −$4.71 | −$1.02 | −$0.82 | −$0.31 | −$0.24 | −$0.22 | $0.10 | $0.19 |
| Diluted shares (average) | 81m | 125m | 118m | 195m | 189m | 185m | 184m | 181m |
| EBITDA | −1 | 55 | 74 | 80 | 101 | 115 | 128 | 124 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 140 | 144 | 142 | 148 | 147 | 151 | 147 | 152 |
| Research and development | 19 | 19 | 20 | 19 | 19 | 20 | 21 | 21 |
| Selling and marketing | 29 | 29 | 29 | 31 | 27 | 34 | 33 | 34 |
| General and administrative | 32 | 33 | 31 | 32 | 35 | 33 | 33 | 32 |
| Operating income | 10 | 13 | 14 | 16 | 16 | 13 | 13 | 17 |
| Interest expense | 11 | 10 | 9 | 9 | 9 | 8 | 8 | 8 |
| Income before tax | −8 | 11 | 1 | 7 | 7 | 6 | 8 | 11 |
| Income tax | 1 | −2 | 1 | 1 | 1 | −0 | 1 | 1 |
| Net income | −9 | −12 | −8 | 8 | 11 | 6 | 7 | 10 |
| Diluted EPS | −$0.05 | −$0.06 | −$0.04 | $0.04 | $0.06 | $0.04 | $0.04 | $0.05 |
| EBITDA | 32 | 35 | 32 | 32 | 33 | 30 | 28 | 33 |
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