Financials EverCommerce Inc.

Equities

EVCM

US29977X1054

Software

Market Closed - Nasdaq 04:00:00 2024-06-10 pm EDT 5-day change 1st Jan Change
9.5 USD +0.74% Intraday chart for EverCommerce Inc. +0.64% -13.87%

Valuation

Fiscal Period: December 2021 2022 2023 2024 2025 2026
Capitalization 1 3,077 1,437 2,081 1,758 - -
Enterprise Value (EV) 1 3,529 1,878 2,517 2,142 2,037 1,907
P/E ratio -19.2 x -24 x -46 x -172 x 77.5 x 41.6 x
Yield - - - - - -
Capitalization / Revenue 6.28 x 2.32 x 3.08 x 2.54 x 2.39 x 2.27 x
EV / Revenue 7.2 x 3.03 x 3.73 x 3.09 x 2.77 x 2.46 x
EV / EBITDA 32.9 x 15.8 x 16.2 x 12.4 x 10.8 x 9.13 x
EV / FCF 103 x 30.2 x 24.8 x 20.8 x 16.3 x 15.3 x
FCF Yield 0.97% 3.31% 4.04% 4.8% 6.15% 6.53%
Price to Book 3.12 x 1.6 x 2.5 x 2.22 x 2.15 x 1.93 x
Nbr of stocks (in thousands) 195,361 193,201 188,659 185,103 - -
Reference price 2 15.75 7.440 11.03 9.430 9.430 9.430
Announcement Date 3/14/22 3/15/23 3/14/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026
Net sales 1 - 490.1 620.7 675.4 692.1 735.2 774.3
EBITDA 1 - 107.2 119 155.6 172.7 188.9 208.9
EBIT 1 - -27.19 119 155.6 164.2 180.5 199.4
Operating Margin - -5.55% 19.18% 23.04% 23.72% 24.55% 25.76%
Earnings before Tax (EBT) 1 - -92.02 -64.5 -43.98 3.419 30.91 62.95
Net income 1 -59.95 -81.97 -59.82 -45.62 -6.977 24.5 45.34
Net margin - -16.72% -9.64% -6.75% -1.01% 3.33% 5.86%
EPS 2 -3.060 -0.8200 -0.3100 -0.2400 -0.0547 0.1217 0.2268
Free Cash Flow 1 - 34.38 62.24 101.6 102.9 125.3 124.6
FCF margin - 7.01% 10.03% 15.04% 14.86% 17.04% 16.1%
FCF Conversion (EBITDA) - 32.07% 52.28% 65.27% 59.55% 66.32% 59.67%
FCF Conversion (Net income) - - - - - 511.26% 274.86%
Dividend per Share 2 - - - - - - -
Announcement Date 5/28/21 3/14/22 3/15/23 3/14/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2
Net sales 1 135.6 143.6 157.2 158.1 161.8 161.1 170.1 174.7 169.4 170.1 172.3 175.6 174.6 177.6 182.2
EBITDA 1 29.28 22.96 30.75 30.16 35.18 31.94 38.8 41.8 43.08 40.89 40.97 44.7 46.34 43.48 45.34
EBIT 1 -5.751 -4.429 30.75 30.16 35.18 31.94 38.8 41.8 43.08 40.89 39.42 42.61 43.51 40.21 43.4
Operating Margin -4.24% -3.08% 19.55% 19.07% 21.75% 19.82% 22.82% 23.92% 25.42% 24.04% 22.87% 24.27% 24.92% 22.64% 23.82%
Earnings before Tax (EBT) 1 -10.6 -19.05 -12.81 -16.14 -16.5 -20.48 -2.979 -0.373 -20.15 -10.4 1.766 4.475 7.598 4.718 6.597
Net income 1 -4.731 -13.31 -12.88 -15.85 -17.77 -20.78 -0.896 -0.614 -23.34 -16.32 0.5109 3.123 5.725 3.5 5.076
Net margin -3.49% -9.27% -8.19% -10.03% -10.98% -12.89% -0.53% -0.35% -13.77% -9.6% 0.3% 1.78% 3.28% 1.97% 2.79%
EPS 2 -0.0200 -0.0700 -0.0700 -0.0800 -0.0900 -0.1100 - - -0.1200 -0.0900 -0.004790 0.008440 0.0234 0.0143 0.0256
Dividend per Share 2 - - - - - - - - - - - - - - -
Announcement Date 3/14/22 5/9/22 8/8/22 11/10/22 3/15/23 5/9/23 8/7/23 11/6/23 3/14/24 5/9/24 - - - - -
1USD in Million2USD
Estimates

Balance Sheet Analysis

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 - 452 441 436 383 279 149
Net Cash position 1 - - - - - - -
Leverage (Debt/EBITDA) - 4.218 x 3.701 x 2.802 x 2.218 x 1.476 x 0.7128 x
Free Cash Flow 1 - 34.4 62.2 102 103 125 125
ROE (net income / shareholders' equity) - -27.5% 8.35% 0.39% 11.7% 14.9% 9.9%
ROA (Net income/ Total Assets) - -5.48% 4.85% 0.22% 3.51% 5.73% 5.65%
Assets 1 - 1,495 -1,233 -21,033 -198.8 427.8 802.1
Book Value Per Share 2 - 5.040 4.660 4.420 4.240 4.390 4.880
Cash Flow per Share 2 - 0.3200 0.3300 0.5500 0.6100 0.7400 0.8300
Capex 1 - 3.1 2.57 3.04 3.87 4.4 3.83
Capex / Sales - 0.63% 0.41% 0.45% 0.56% 0.6% 0.5%
Announcement Date 5/28/21 3/14/22 3/15/23 3/14/24 - - -
1USD in Million2USD
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Trading Rating
Investor Rating
ESG Refinitiv
C-
More Ratings
Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
13
Last Close Price
9.5 USD
Average target price
10.92 USD
Spread / Average Target
+14.98%
Consensus
  1. Stock Market
  2. Equities
  3. EVCM Stock
  4. Financials EverCommerce Inc.