XNASEVCM
Market cap2.12bUSD
Dec 24, Last price
11.53USD
1D
3.22%
1Q
10.23%
IPO
-33.12%
Name
EverCommerce Inc
Chart & Performance
Profile
EverCommerce Inc., together with its subsidiaries, engages in providing integrated software-as-a-service solutions for service-based small and medium sized businesses in the United States and internationally. The company's solutions include business management software, including route-based dispatching, medical practice management, and gym member management solutions; billing and payment solutions that comprise e-invoicing, mobile payments, and integrated payment processing; customer engagement applications, which include reputation management and messaging solutions; and marketing technology solutions that cover websites, hosting, and digital lead generation. It also provides EverPro suite of solutions in home services; EverHealth suite of solutions within health services; and EverWell suite of solutions in fitness and wellness services. In addition, the company offers professional services, including implementation, configuration, installation, or training services. It serves home service professionals, such as home improvement contractors and home maintenance technicians; physician practices and therapists in the health services industry; and personal trainers and salon owners in the fitness and wellness sectors. The company was formerly known as PaySimple Holdings, Inc. and changed its name to EverCommerce Inc. in December 2020. The company was incorporated in 2016 and is headquartered in Denver, Colorado.
Valuation
Title USD in thousands, except ratios and share amounts | FY | FY | FY | FY | FY |
---|---|---|---|---|---|
2023‑12 | 2022‑12 | 2021‑12 | 2020‑12 | 2019‑12 | |
Income | |||||
Revenues | 675,369 8.80% | 620,746 26.65% | 490,139 45.22% | ||
Cost of revenue | 562,417 | 540,539 | 415,894 | ||
Unusual Expense (Income) | |||||
NOPBT | 112,952 | 80,207 | 74,245 | ||
NOPBT Margin | 16.72% | 12.92% | 15.15% | ||
Operating Taxes | 1,639 | (4,680) | (10,051) | ||
Tax Rate | 1.45% | ||||
NOPAT | 111,313 | 84,887 | 84,296 | ||
Net income | (45,620) -23.73% | (59,816) -27.02% | (81,966) 36.71% | ||
Dividends | |||||
Dividend yield | |||||
Proceeds from repurchase of equity | (67,283) | (37,809) | 415,708 | ||
BB yield | 3.23% | 2.61% | -13.51% | ||
Debt | |||||
Debt current | 5,500 | 5,500 | 10,943 | ||
Long-term debt | 546,096 | 530,946 | 535,184 | ||
Deferred revenue | 2,803 | ||||
Other long-term liabilities | 47,956 | 49,008 | 18,448 | ||
Net debt | 458,987 | 443,821 | 452,134 | ||
Cash flow | |||||
Cash from operating activities | 104,605 | 64,802 | 37,482 | ||
CAPEX | (3,037) | (18,080) | (14,795) | ||
Cash from investing activities | (38,020) | (18,080) | (379,668) | ||
Cash from financing activities | (66,630) | (47,309) | 341,183 | ||
FCF | 113,509 | 86,466 | 85,492 | ||
Balance | |||||
Cash | 92,609 | 92,625 | 93,993 | ||
Long term investments | |||||
Excess cash | 58,841 | 61,588 | 69,486 | ||
Stockholders' equity | (627,990) | (583,242) | 1,148,378 | ||
Invested Capital | 2,034,178 | 2,075,389 | 1,483,540 | ||
ROIC | 5.42% | 4.77% | 6.38% | ||
ROCE | 8.03% | 5.38% | 4.73% | ||
EV | |||||
Common stock shares outstanding | 188,939 | 194,625 | 195,384 | ||
Price | 11.03 48.25% | 7.44 -52.76% | 15.75 | ||
Market cap | 2,083,996 43.92% | 1,448,010 -52.95% | 3,077,303 | ||
EV | 2,542,983 | 1,891,831 | 5,192,810 | ||
EBITDA | 217,153 | 191,008 | 175,682 | ||
EV/EBITDA | 11.71 | 9.90 | 29.56 | ||
Interest | 46,407 | 33,902 | 36,111 | ||
Interest/NOPBT | 41.09% | 42.27% | 48.64% |