NASDAQ$EVCM

EverCommerce Inc · Q4 2019 earnings

Q4 2019 earnings · · Investor relations

Briefing

EverCommerce's Q4 2021 revenue and adjusted EBITDA are expected to be above previous guidance.

EverCommerce anticipates Q4 2021 revenue to exceed the previously provided guidance of $129.5 - 131 million and adjusted EBITDA to be above the $27 - 28 million range.

  • Revenue is expected to be above the previous guidance of $129.5 - 131 million.
  • Adjusted EBITDA is expected to be above the previous guidance of $27 - 28 million.
  • Preliminary expectations are based on management's estimates as of March 7, 2022.
  • Actual results may differ materially due to year-end accounting procedures and adjustments.

Headline financials

Total Revenue

$169M

No prior period
EPS (adj)

-$14.13

No prior period
Adjusted EBITDA

$27.5M

No prior period
Capital Expenditures

$7.67M

No prior period
Free Cash Flow

-$8.28M

No prior period
Net Income

-$93.7M

No prior period
Operating Income

-$54.3M

No prior period
Gross Profit

$242M

No prior period
Cash & Equivalents

$57.3M

No prior period
Stock-Based Comp

$30.1M

No prior period

Revenue & EPS history

EverCommerce · Revenue · Quarterly

$169M

Q4 2019
Beat estimate in 5 of 10 quarters(50%)
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

EverCommerce expects both Revenue and Adjusted EBITDA for the fourth quarter 2021 to be above the Company’s guidance.

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 Q4 2019

Historical avgQ4 2019

-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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