NASDAQ$EVCM

EverCommerce Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

EverCommerce's Q3 2024 financial results were announced, revealing revenue growth and strategic focus on transformation and optimization initiatives.

EverCommerce reported Q3 2024 revenue of $176.3 million, a 0.9% increase year-over-year, and an adjusted EBITDA of $44.5 million. The company repurchased 1.4 million shares of common stock for approximately $14.6 million during the quarter. Looking ahead to 2025, the focus is on implementing transformation and optimization initiatives.

  • Revenue increased by 0.9% to $176.3 million compared to Q3 2023.
  • Pro Forma Revenue, excluding fitness, increased 4.3% year-over-year.
  • Subscription and transaction fee revenue grew by 3.7% to $137.6 million.
  • Adjusted EBITDA was $44.5 million, compared to $41.8 million in the same quarter last year.

Headline financials

Total Revenue

$176M

Previous: $175M+0.9%
EPS

-$0.05

Previous: $0.15-133.3%
Adjusted EBITDA

$44.5M

No prior period
Capital Expenditures

-$1.21M

Previous: -$2.14M+43.6%
Free Cash Flow

-$10.4M

Previous: -$2.75M-276.3%
Net Income

-$9.16M

Previous: -$614K-1391.2%
Operating Income

$9.92M

Previous: $6.29M+57.6%
Gross Profit

-$59.3M

Previous: -$61.5M+3.6%
Cash & Equivalents

$102M

Previous: $87.3M+16.3%
Total Assets

$1.45B

Previous: $1.54B-5.8%
R&D Expense

$20.1M

Previous: $19.3M+4.0%
Stock-Based Comp

$8.15M

Previous: $5.86M+39.3%

Revenue & EPS history

EverCommerce · Revenue · Quarterly

$176M

Q3 2024+0.9%vs Q3 2023
Beat estimate in 9 of 15 quarters(60%)
ActualEstimate

Revenue by segment

EverCommerce · $138M total across 2 segments · Q3 2023

  • Subscription and transaction fees
    $133M+10.5%
  • Other
    $5.26M+198.2%

Forward guidance

For the fourth quarter 2024, EverCommerce expects revenue to be in the range of $168 million to $172 million, and adjusted EBITDA to be in the range of $43 million to $46 million. Note that the revenue guidance excludes now-divested fitness assets.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

-1.4%

Avg return

Earnings day

-3.8%

Avg return

5 days after

-4.1%

Avg return

30 days after

57%

13 / 23 earnings

Positive

+19.7%

Q4 2022

Best reaction

-19.2%

Q3 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+6.1%-8.3%-16.9%
Q4 2025-16.5%-16.4%-9.4%
Q3 2025-19.2%-26.7%-14.2%
Q1 2025+6.9%+3.5%-0.9%
Q4 2024+4.6%+12.0%+12.7%
Q3 2024-8.3%-8.5%-1.1%
Q2 2024-5.2%-6.7%-2.1%
Q1 2024+2.3%+5.3%-4.4%
Q4 2023-11.1%-6.1%-8.0%
Q3 2023-15.3%-17.2%+0.3%
Q2 2023+3.2%-0.6%-5.9%
Q1 2023+3.2%-6.3%-6.9%
Q4 2022+19.7%+10.9%+26.9%
Q3 2022-11.6%-12.8%-19.6%
Q2 2022+0.3%+1.4%-5.4%
Q4 2021+2.7%-1.5%+10.8%
Q4 2019-2.0%-4.1%+4.1%
Q3 2020-0.1%+1.5%-20.3%
Q3 2021+7.8%+2.7%-15.5%
Q4 2020+1.7%-2.5%-4.8%
Q2 2020+1.7%-2.5%-4.8%
Q1 2021+1.7%-2.5%-4.8%
Q2 2021-5.4%-2.7%-3.7%
Q1 2020

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