Business Description
EverCommerce Inc., along with its various affiliates, specializes in delivering comprehensive software-as-a-service (SaaS) solutions. These offerings are specifically designed to meet the needs of service-oriented small and medium-sized businesses (SMBs), operating both domestically in the United States and across international markets. The company's extensive portfolio encompasses a wide array of digital tools aimed at streamlining various aspects of business operations. This includes specialized management software for tasks such as efficient route-based dispatch, administration for medical practices, and oversight of gym memberships. Furthermore, EverCommerce provides robust billing and payment functionalities, offering features like electronic invoicing, mobile payment processing, and integrated payment gateway solutions. To foster stronger client relationships, they supply customer engagement applications, such as reputation management and secure messaging services. Their technology suite also extends to marketing, covering website development, hosting services, and strategies for digital lead generation. EverCommerce organizes some of its offerings into distinct product lines: EverPro caters to home services, EverHealth is dedicated to health services, and EverWell serves the fitness and wellness sectors. Beyond its software platforms, the company supports its clients with professional services, which include assistance with implementation, configuration, installation, and comprehensive training programs. Their diverse customer base spans home service professionals, from renovation contractors to maintenance technicians; healthcare providers, including physician practices and therapists; and personal trainers and salon owners within the health and wellness industries. Founded in 2016, the company was initially known as PaySimple Holdings, Inc. before officially rebranding to EverCommerce Inc. in December 2020. Its corporate headquarters are situated in Denver, Colorado.
Business History
Revenue & Net Income Trend
| Period | Revenue | Net Income | Net Margin | YoY/QoQ |
|---|
Key Metrics
EPS (Diluted): 0.10
Total Equity: $716.87M
Shares: 183,906,513
Total Debt: $527.24M
Cash: $129.73M
EBITDA: $126.48M
Total Debt: $527.24M
Cash: $129.73M
Revenue: $588.91M
Revenue: $588.91M
Revenue: $588.91M
Total Equity: $716.87M
Tax Rate: 14.0%
Equity: $716.87M
Total Debt: $527.24M
Cash: $129.73M
Current Liabilities: $100.65M
Long-Term Debt: $517.89M
Total Debt: $527.24M
Total Equity: $716.87M
Shares: 183,906,513
Shares: 183,906,513
CapEx: -$2.23M
Shares: 183,906,513
Stock Price: $9.31
Net Income: $17.60M
Industry Benchmarks
Deep Analysis
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Income Statement (Annual)
Last updated: Jun 21, 2026 7:58pm (5d ago)| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | $490.1M | $620.7M | $675.4M | $698.8M | $588.9M |
| Cost of Revenue | $162.2M | $217.4M | $231.0M | $228.4M | $132.1M |
| Gross Profit | $327.9M | $403.4M | $444.4M | $470.4M | $456.8M |
| Operating Expenses | $355.1M | $434.0M | $441.9M | $470.1M | $397.6M |
| Operating Income | -$27.2M | -$30.6M | $2.4M | $252,000 | $59.3M |
| Net Income | -$82.0M | -$59.8M | -$45.6M | -$41.1M | $17.6M |
| EBITDA | $45.5M | $80.2M | $106.6M | $89.1M | $126.5M |
| EPS | $-0.42 | $-0.31 | $-0.24 | $-0.22 | $0.10 |
| EPS (Diluted) | — | — | — | — | — |
Balance Sheet (Annual)
Last updated: Jun 21, 2026 7:58pm (5d ago)| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Cash & Equivalents | $94.0M | $92.6M | $92.6M | $135.8M | $129.7M |
| Total Current Assets | $171.6M | $180.6M | $180.1M | $218.3M | $212.8M |
| Total Assets | $1.7B | $1.6B | $1.5B | $1.4B | $1.4B |
| Current Liabilities | $103.4M | $105.1M | $117.4M | $110.7M | $100.7M |
| Long-Term Debt | $535.2M | $530.9M | $526.7M | $522.4M | $517.9M |
| Total Liabilities | $677.7M | $685.0M | $692.0M | $670.4M | $654.9M |
| Total Equity | $985.6M | $906.7M | $826.0M | $750.8M | $716.9M |
| Retained Earnings | -$513.2M | -$573.0M | -$620.0M | -$661.1M | -$643.5M |
Cash Flow (Annual)
Last updated: Jun 21, 2026 7:58pm (5d ago)| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Operating Cash Flow | $37.5M | $64.8M | $104.6M | $113.2M | $111.5M |
| Capital Expenditure | -$14.8M | -$18.1M | -$23.1M | -$18.9M | -$2.2M |
| Free Cash Flow | $22.7M | $46.7M | $81.5M | $94.3M | $109.2M |
| Acquisitions (net) | -$364.9M | $0 | -$14.9M | $0 | -$35.8M |
| Debt Repayment | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — |
| Stock Buybacks | $0 | -$43.0M | -$67.3M | -$57.7M | -$85.1M |
| Net Change in Cash | $-779,000 | -$1.7M | $355,000 | $39.6M | -$6.1M |
Analyst Estimates (Annual)
Last updated: Jun 26, 2026 10:53pm (10h ago)| Metric | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|
| Revenue |
$588.1M $587.8M – $588.4M
|
$619.0M $613.6M – $622.6M
|
$654.2M $647.1M – $660.4M
|
$686.0M $686.0M – $686.0M
|
| EBITDA |
$84.9M $84.9M – $85.0M
|
$89.4M $88.6M – $89.9M
|
$94.5M $93.5M – $95.4M
|
$99.1M $99.1M – $99.1M
|
| Net Income |
$16.6M $15.7M – $17.5M
|
$129.9M $124.5M – $135.3M
|
$138.1M $135.5M – $140.7M
|
$149.0M $147.3M – $150.7M
|
| EPS | — | — | — | — |
Growth Trends (YoY %)
Last updated: Jun 21, 2026 7:58pm (5d ago)| Metric | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue Growth | +26.6% | +8.8% | +3.5% | -15.7% |
| Gross Profit Growth | +23.0% | +10.2% | +5.9% | -2.9% |
| Operating Income Growth | -12.5% | +107.9% | -89.6% | +23,411.9% |
| Net Income Growth | +27.0% | +23.7% | +9.9% | +142.8% |
| EBITDA Growth | +76.2% | +32.9% | -16.5% | +42.0% |
Narrative Economics
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