10-K - EverCommerce Inc. | StockGist

AI Analysis

AI-generated analysis. Always verify with the original filing.

EverCommerce Inc. reported total revenues of $588.9 million for FY 2025, representing a 4.8% increase from $562.2 million in FY 2024. The company achieved net income from continuing operations of $18.2 million, a significant improvement from a net loss of $15.2 million in the prior year. Operating income reached $59.2 million, up from $26.2 million in FY 2024. The business generated $111.5 million in net cash from operating activities. Key drivers included growth in subscription and transaction fees, which comprised $566.9 million of total revenue, and improved operational efficiency. The company served over 745,000 customers across its three core verticals: EverPro, EverHealth, and EverWell. The sale of the marketing technology solutions business and acquisition of ZyraTalk were notable strategic actions during the year.

Key Takeaways

1Revenue grew 4.8% YoY to $588.9M, driven by subscription and transaction fees.

2Net income from continuing operations was $18.2M, a $33.4M improvement from prior year loss.

3Operating cash flow was strong at $111.5M, supporting strategic investments and share repurchases.

4The company served over 745,000 customers across three core verticals as of year-end.

5Total assets were $1.37B, with goodwill representing $893.8M of the asset base.

Key Financial Metrics

EPS

$0.10

$(0.22) prior year

Revenue

$588.9M

+4.8%

Net Income

$17.6M

N/A

Gross Margin

77.6%

77.8% prior year

free cash flow

$80.9M

Operating Income

$59.2M

+126.1%

operating margin

10.1%