Evercommerce Inc. · NASDAQ:EVCM

Evercommerce — Q2 2026 Earnings Presentation

22 slides from Evercommerce's earnings presentation, Aug 5, 2026

  1. Slide 1: Earnings Call Presentation

    Earnings Call Presentation Q2 2026 – August 5, 2026

  2. Slide 2: Safe Harbor

    SAFE HARBOR This presentation contains forward-looking statements. We intend such forward-looking statements to be covered by the safe harbor provisions for forward-looking statements contained in Section 27A of the Securities Act of 1933, as amended (the “Securities Act”), and Section 21E of the Se

  3. Slide 3: Eric Remer, Chairman and Chief Executive Officer

    Eric Remer Chairman and Chief Executive Officer 3

  4. Slide 4: Q2 2026 Highlights

    Q2 2026 Highlights > CEO Succession - Alex Goor appointed as EverCommerce CEO > Revenue of $152.0M in line with the midpoint of the guidance range Adjusted EBITDA of $44.5M exceeded the top end of the guidance range; 29.3% > margin. > Continued cross-sell motion expansion with 26% YoY growth in cust

  5. Slide 5: 745,000+ Global Customers, $599.0M PF LTM Revenue

    $599.0M 745,000+ Global Customers PF LTM REVENUE 3.7% 1,700+ Global Employees PF LTM YoY REVENUE GROWTH 29.4% LTM ADJ. EBITDA MARGIN $13.0B LTM TPV AI-Powered platform to simplify and empower the lives of business owners whose services support us every day Note: PF metrics exclude the Marketing Tech

  6. Slide 6: Continued Growth in Customers Using More than One Solution

    Continued Growth in Customers Using More than One Solution Customers Enabled / Utilizing More Than One Solution (000s) 1 +20% 314 314k total customers enabled more than one solution, 261 representing 20% YoY growth 140k customers actively utilize more than one solution, reflecting 26% YoY growth 112

  7. Slide 7: Top 6 Solutions Drive Payments Revenue Growth

    Top 6 Solutions Drive Payments Revenue Growth Payments revenue for Top 6 Solutions grew 8.5% supported by 16.4% growth in TPV growth PF LTM TPV ($billions)2 Payments Revenue ($millions) +16.4% for Top 6 solutions Top 6 solutions represent our +8.5% for Top 6 solutions primary area of investment in p

  8. Slide 8: Ryan Siurek, Chief Financial Officer

    Ryan Siurek Chief Financial Officer

  9. Slide 9: Revenue Achieves Guidance Midpoint

    Revenue Achieves Guidance Midpoint GAAP Reported Revenue ($M) $148.0 $147.5 $151.2 $147.5 $152.0 $152.0M in reported revenue, 2.7% 2Q26 YoY Revenue growth $599.0M in pro forma revenue 1,2 on an LTM basis 2Q26 Pro Forma Revenue1,2 grew 2.0% YoY, including the ZyraTalk acquisition in prior year period

  10. Slide 10: aEBITDA Exceeded Top End of Guidance, Continued Investments with Cost Discipline

    aEBITDA Exceeded Top End of Guidance, Continued Investments with Cost Discipline 2Q25 3Q25 4Q25 1Q26 2Q26 Adjusted EBITDA ($M) Adj. Gross 77.4% 77.3% 77.5% 77.8% 78.6% Profit Margin1 $46.5 $45.0 $44.5 $44.2 Adj. EBITDA 30.4% 31.5% 29.2% 27.6% 29.3% Margin1 $40.7 $44.5M aEBITDA exceeded top end of gu

  11. Slide 11: Continued Strong Cash Generation While Increasing Investments

    Continued Strong Cash Generation While Increasing Investments Levered Free Cash Flow1 Adjusted Unlevered Free Cash Flow 1 (LFCF, $M) (aUFCF, $M) Includes MarTech Excludes MarTech2 Includes MarTech Excludes MarTech2 $23.3 $34.9 $19.5 $32.3 $18.9 $29.1 $28.7 $16.6 $25.3 $12.3 2Q25 3Q25 4Q25 1Q26 2Q26

  12. Slide 12: Strong Balance Sheet with Ample Liquidity

    Strong Balance Sheet with Ample Liquidity Repurchased 1.4M shares for $14.8M during the second quarter $19.2M of the $300M share repurchase authorization remaining as of 6/30/2026 $125M undrawn revolver capacity with availability through July 2030 1 $425M notional interest rate swaps to fix the floa

  13. Slide 13: Outlook

    Outlook Q3 2026 and FY 2026 Guidance Q3 2026 FY 2026 Total Revenue $151.5 – $154.5M $612M – $632M Adjusted EBITDA $44M - $46M $183M – $191M Based on our current outlook, we expect full-year results to trend toward the lower end of our guidance ranges. 13

  14. Slide 14: Q&A

    Evercommerce Q&A

  15. Slide 15: Appendix

    Appendix

  16. Slide 16: GAAP to Non-GAAP Adj EBITDA Reconciliation

    GAAP to Non-GAAP Adj EBITDA Reconciliation 1 Calculated as a percentage of GAAP Revenue as of the respective period presented Note: minor rounding differences may exist in the figures presented 16

  17. Slide 17: GAAP to Non-GAAP Adj Gross Profit Reconciliation

    GAAP to Non-GAAP Adj Gross Profit Reconciliation 1 Gross profit is calculated as total revenues less cost of revenues (exclusive of depreciation and amortization), amortization of developed technology, amortization of capitalized software and depreciation expense (allocated to cost of revenues). Not

  18. Slide 18: Pro Forma Revenue Metrics

    Pro Forma Revenue Metrics2 Note: minor rounding differences may exist in the figures presented 1 Acquisition revenue includes the estimated revenue associated with ZyraTalk prior to the September 15, 2025 acquisition date (see Pro Forma Revenue and Pro Forma Revenue Growth Rate definition under Non-

  19. Slide 19: LFCF and aUFCF Reconciliations

    LFCF and aUFCF Reconciliations1 These metrics are inclusive of continuing and discontinued operations. 1 Note: minor rounding differences may exist in the figures presented 19

  20. Slide 20: Non-GAAP Operating Expense Reconciliation

    Non-GAAP Operating Expense Reconciliation2 1 Includes approximately $0.1M of stock-based compensation expense recorded to cost of revenues 2All metrics from continuing operations Note: minor rounding differences may exist in the figures presented 20

  21. Slide 21: Definitions

    Definitions Unless otherwise noted, all amounts, percentages and discussions below and in the following reconciliations reflect only the results of operations and financial condition of our continuing operations (i.e., excluding Marketing Technology Solutions, which qualifies as discontinued operati

  22. Slide 22: Definitions

    Definitions Levered Free Cash Flow: Levered Free Cash Flow (LFCF) is inclusive of continuing and discontinued operations for all periods presented and is calcula ted as Cash Flow from Operations, adjusted for purchases of PP&E and capitalized software costs. Purchases of PP&E and capitalized softwar

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