Company: EVCM
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001853145-25-000037
Chunk: 112

Company: EverCommerce Inc.
Filing Date: 2025-08-06
Form: 10-Q
Item: Item 8
Chunk 112
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.0 million for the three and six months ended June 30, 2024, respectively, (see Note 4. Fitness Solutions Disposition in this Quarterly Report on Form 10-Q). Other revenues increased $0.3 million and $0.4 million during the three and six months ended June 30, 2025, respectively, as compared to the same periods in 2024, primarily driven by higher revenues related to project implementation and customer development services.

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Cost of Revenues

 Three months ended June 30,ChangeSix months ended June 30,Change 20252024$20252024$ (dollars in thousands)Cost of revenues (exclusive of depreciation and amortization presented separately below)$33,395$31,561$1,834 $64,583$63,062$1,521 

Cost of revenues increased by $1.8 million, or 5.8%, and $1.5 million, or 2.4%, for the three and six months ended June 30, 2025, respectively, as compared to the same periods in 2024. The increase for the three-month period was primarily comprised of an additional $0.9 million in communication services expenses, a $0.5 million increase in software hosting expenses, a $0.4 million increase in personnel and compensation expense, $0.3 million increase in application programming interface fees, $0.3 million increase in software and tools, and a $0.2 million increase in outsourced services, partially offset by a $0.7 million decrease in clearinghouse fees. The increase for the six-month period was driven primarily by an additional $1.1 million in communication services expenses, a $0.6 million increase in outsourced services, a $0.5 million increase in software hosting expenses, $0.5 million increase in application programming interface fees, and a $0.4 million increase in software and tools, partially offset by a $1.7 million decrease in clearinghouse fees.

Sales and Marketing

 Three months ended June 30,ChangeSix months ended June 30,Change 20252024$20252024$ (dollars in thousands)Sales and marketing$30,611$28,959$1,652 $59,394$56,523$2,871 

Sales and marketing expenses increased by $1.7 million, or 5.7%, and $2