Company: EVCM
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001853145-25-000037
Chunk: 95

Company: EverCommerce Inc.
Filing Date: 2025-08-06
Form: 10-Q
Item: Item 8
Chunk 95
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 disaggregated information regarding the Company's revenues and long-lived assets by geography, respectively.The following table provides segment information for revenues, net loss and significant expenses:Three months ended June 30,Six months ended June 30,2025202420252024Total revenues148,015 140,523 290,288 278,375 Less(1):Employee expense57,107 58,852 112,907 115,970 Marketing and advertising9,090 8,897 17,478 16,478 Communication services5,991 5,064 11,670 10,619 Third-party commissions4,941 5,407 10,237 10,741 Software, tools and hosting15,503 13,970 29,142 27,247 Legal and professional fees 14,307 10,710 28,978 22,455 Loss on held for sale and impairments— 459 85 11,691 Other segment items(2)8,685 9,560 16,427 18,962 Depreciation and amortization16,589 19,901 33,357 40,805 Interest and other expense, net8,798 9,552 21,557 15,343 Income tax expense1,243 703 1,755 6,626 Total expenses142,254 143,075 283,593 296,937 Net income (loss) from continuing operations5,761 (2,552)6,695 (18,562)Income (loss) from discontinued operations, net of income tax   2,392 (824)(6,255)(1,138)Net income (loss)$8,153 $(3,376)$440 $(19,700)(1) The significant expense categories and amounts align with information that is regularly reviewed by the CODM.(2) Other segment items include corporate overhead expenses, transaction-related and other non-recurring or unusual costs, facility expenses, bad debt and other miscellaneous cost of services.

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EverCommerce Inc.Notes to Unaudited Condensed Consolidated Financial Statements

Three months ended June 30,Six months ended June 30,2025202420252024Other Segment DisclosuresInterest income$1,016 $626 $2,096 $1,313 Interest expense8,954 10,654 17,713