Company: EVCM
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001853145-25-000037
Chunk: 40

Company: EverCommerce Inc.
Filing Date: 2025-08-06
Form: 10-Q
Item: Item 1
Chunk 40
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 December 31, 2024, respectively2 2 Accumulated other comprehensive loss(9,832)(14,318)Additional paid-in capital1,414,432 1,426,206 Accumulated deficit(660,624)(661,064)Total stockholders’ equity743,978 750,826 Total liabilities and stockholders’ equity$1,419,005 $1,421,268 

The accompanying notes are an integral part of these condensed consolidated financial statements.1

EverCommerce Inc.

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss)

(in thousands, except per share and share amounts)

(unaudited)

Three months ended June 30,Six months ended June 30,2025202420252024Revenues:Subscription and transaction fees$142,841 $135,684 $280,620 $269,066 Other5,174 4,839 9,668 9,309 Total revenues148,015 140,523 290,288 278,375 Operating expenses:Cost of revenues (exclusive of depreciation and amortization presented separately below)33,395 31,561 64,583 63,062 Sales and marketing30,611 28,959 59,394 56,523 Product development19,497 19,228 39,460 38,534 General and administrative32,121 32,712 63,402 64,353 Depreciation and amortization16,589 19,901 33,357 40,805 Loss on held for sale and impairments— 459 85 11,691 Total operating expenses132,213 132,820 260,281 274,968 Operating income15,802 7,703 30,007 3,407 Interest and other expense, net(8,798)(9,552)(21,557)(15,343)Net income (loss) from continuing operations before income tax expense7,004 (1,849)8,450 (11,936)Income tax expense(1,243)(703)(1,755)(6,626)Net income (loss) from continuing operations5,761 (2,552)6,695 (18,562)Income (loss) from discontinued operations, net of income tax2,392 (824)(6,255)(1,138)Net