Filing Flows › EverCommerce (EVCM) › Q1 2025
EverCommerce (EVCM) Q1 2025 earnings results (first quarter 2025)
10-Q filed May 8, 2025
EverCommerce (EVCM) reported revenue of $142M for the first quarter 2025 (Q1 2025), +3% from a year earlier and -19% from the quarter before. Operating margin was 10.0%, net loss $7.7M (5.4% of revenue).
EverCommerce, Q1 2025: revenue $142M (+3% year over year), operating margin 10.0%, net loss $7.7M, operating cash flow $30.7M. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $142M | -19% | +3% |
| Operating profit | $14.2M | — | — |
| Net earnings | −$7.7M | — | — |
| Operating cash flow | $30.7M | -37% | +131% |
| Free cash flow | $30.2M | -37% | +134% |
What changed
Revenue was $142.3M in Q1 2025, up 3% year over year and down 19% from the previous quarter. Subscription and transaction fees was the largest line at 97% of revenue. Subscription and transaction fees added $4.4M year over year (up 3%), 99% of the total change.
Operating profit was $14.2M, a 10.0% margin (up 13.1 points year over year). Total costs fell 10% while revenue rose 3%. The quarter ended with a net loss of $7.7M, narrower than the previous quarter's $12.2M loss. Net interest and other expense of $21.4M was the main reason.
Operating cash flow was $30.7M (up 131% year over year). Non-cash charges added back $18.0M of depreciation and amortization and $6.9M of share-based compensation. Working capital and other items added $13.5M. Capital expenditures of $493K left free cash flow of $30.2M.
Questions
What was EverCommerce's revenue in the first quarter 2025?
EverCommerce (EVCM) reported revenue of $142M for the first quarter 2025 (Q1 2025), +3% from a year earlier and -19% from the quarter before.
Was EverCommerce profitable in the first quarter 2025?
Operating profit was $14.2M (10.0% of revenue) and net loss $7.7M.
Source: EverCommerce 10-Q on SEC EDGAR.