Company: EVCM
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001853145-25-000047
Chunk: 100

Company: EverCommerce Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 8
Chunk 100
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 of the segment and decide how to allocate resources. The CODM uses net income (loss) from continuing operations, among other metrics, to assist in evaluating the financial performance of the Company and monitoring budget versus actual results. The CODM does not review assets in evaluating segment results, and therefore, such information is not presented. The measure of segment assets is reported on the consolidated balance sheets as total assets.Disaggregated information is not used for assessing the performance of the Company or for making resource allocation decisions. The CODM reviews financial information presented on an aggregated and consolidated basis, together with revenue information of the three core vertical markets. The software and technology-based solutions provided by the Company are deployed and implemented to customers in a similar manner regardless of industry. See Notes 5. Revenue and 18. Geographic Areas for disaggregated information regarding the Company's revenues and long-lived assets by geography, respectively.

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EverCommerce Inc.Notes to Unaudited Condensed Consolidated Financial Statements

The following table provides segment information for revenues, net loss and significant expenses:Three months ended September 30,Nine months ended September 30,2025202420252024Total revenues$147,466 $140,106 $437,754 $418,481 Less(1):Employee expense57,330 59,738 174,016 175,708 Marketing and advertising6,699 8,319 24,177 24,797 Communication services6,291 5,203 17,961 15,822 Third-party commissions4,576 5,218 14,813 15,959 Software, tools and hosting15,534 14,140 44,676 41,387 Legal and professional fees 15,540 9,523 40,739 31,978 Loss on held for sale and impairments— 70 85 11,761 Other segment items(2)8,780 7,789 25,207 26,751 Depreciation and amortization16,763 19,951 50,120 60,756 Interest and other expense, net8,902 18,332 30,459 33,675 Income tax expense1,247 938 3,002 7,564 Total expenses141,662 149,221 425,255 446,158 Net income (loss) from continuing operations5,804 (9,115)12