EverCommerce Inc.

EVCMSEC EDGAR

Services-Prepackaged Software(DE)CIK: 1853145

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$534.9M	$620.7M	$490.1M	$337.5M	$242.1M
Research and Development Expense	$72.1M	$71.6M	$49.5M	$30.4M	$26.1M
Operating Income (Loss)	-$2.9M	-$30.6M	-$27.2M	-$22.0M	-$54.3M
Nonoperating Income (Expense)	-$46.4M	-$33.9M	-$36.1M	-$41.5M	-$40.0M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$49.3M	-$64.5M	-$92.0M	-$63.6M	-$109.8M
Income Tax Expense (Benefit)	$1.4M	-$4.7M	-$10.1M	-$3.6M	-$16.0M
Net Income (Loss) Attributable to Parent	-$45.6M	-$59.8M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$1.4B	$1.5B	$1.6B	$1.7B	$1.3B
Assets, Current	$218.3M	$180.1M	$180.6M	$171.6M	$143.8M
Cash and Cash Equivalents, at Carrying Value	$135.8M	$92.6M	$92.6M	$94.0M	$96.0M
Accounts Receivable, after Allowance for Credit Loss, Current	$31.1M	$45.4M	$48.0M	$40.5M	$25.0M
Liabilities	$670.4M	$692.0M	$685.0M	$677.7M	$808.4M
Liabilities, Current	$110.7M	$117.4M	$105.1M	$103.4M	$86.7M
Long-term Debt	$527.9M	$532.2M	$536.4M	$546.1M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$104.6M	$64.8M	$37.5M	$57.5M	-$613.0K
Net Cash Provided by (Used in) Investing Activities	-$38.0M	-$18.1M	-$379.7M	-$418.3M	-$323.8M
Net Cash Provided by (Used in) Financing Activities	-$66.6M	-$47.3M	$341.2M	$401.9M	$309.7M
Payments to Acquire Property, Plant, and Equipment	$3.0M	$2.6M	$3.1M	$4.5M	$7.7M
Payments for Repurchase of Common Stock	$67.3M	$43.0M	$0.00	$0.00	$23.5M

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