Company: EVCM
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001853145-25-000047
Chunk: 114

Company: EverCommerce Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 8
Chunk 114
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798 Total revenues147,466 140,106 7,360 437,754 418,481 19,273 Operating expenses:Cost of revenues (1) (exclusive of depreciation and amortization presented separately below)33,475 30,625 2,850 98,058 93,687 4,371 Sales and marketing (1)26,526 28,545 (2,019)85,920 85,068 852 Product development (1)19,387 19,135 252 58,847 57,669 1,178 General and administrative (1)35,362 31,625 3,737 98,764 95,978 2,786 Depreciation and amortization16,763 19,951 (3,188)50,120 60,756 (10,636)Loss on held for sale and impairments— 70 (70)85 11,761 (11,676)Total operating expenses131,513 129,951 1,562 391,794 404,919 (13,125)Operating income15,953 10,155 5,798 45,960 13,562 32,398 Interest and other expense, net(8,902)(18,332)9,430 (30,459)(33,675)3,216 Net income (loss) from continuing operations before income tax expense7,051 (8,177)15,228 15,501 (20,113)35,614 Income tax expense(1,247)(938)(309)(3,002)(7,564)4,562 Net income (loss) from continuing operations$5,804 $(9,115)$14,919 $12,499 (27,677)$40,176 Income (loss) from discontinued operations, net of income tax5,312 (41)5,353 (943)(1,179)236 Net income (loss)$11,116 $(9,156)$20,272 $11,556 $(28,856)$40,412 

(1)Includes stock-based compensation expense as follows:

 Three months ended September 30,ChangeNine months ended September 30,Change 20252024$20252024$ (in thousands)Cost of revenues$101