Evercommerce Inc. · NASDAQ:EVCM

Evercommerce — Q4 2025 Earnings Presentation

25 slides from Evercommerce's earnings presentation, Mar 12, 2026

  1. Slide 1: Earnings Call Presentation

    Earnings Call Presentation Q4 2025 – March 12, 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: Q4 2025 Highlights

    Q4 2025 Highlights Revenue of $151.2M above the midpoint of the guidance range, representing 5.2% > YoY growth. Adjusted EBITDA of $44.2M beat the top end of the guidance range; 29.2% > margins over 200 basis points higher than the midpoint of guidance. > Accelerated cross-sell motion with 32% YoY g

  5. Slide 5: 745,000+ Global Customers, 1,700+ Global Employees, $591.7M PF LTM Revenue

    $591.7M 745,000+ Global Customers PF LTM REVENUE 6.4% 1,700+ Global Employees PF LTM YoY REVENUE GROWTH 30.7% LTM ADJ. EBITDA MARGIN $13.0B EST. PF ANNUALIZED TPV AI-Powered platform to simplify and empower the lives of business owners whose services support us every day Note: PF metrics exclude the

  6. Slide 6: EverCommerce is building the AI operating system for service SMB workflows

    EverCommerce is building the AI operating system for service SMB workflows Revenue Acceleration Embedded Workflow In Progress • AI Prospect Marketing • AI Invoice & Estimate Generation • AI Scheduler & Dispatch Optimizer • AI Insights • AI Receptionist (24/7 booking, call • AI Estimator & Billing Ag

  7. Slide 7: AI Forward - EverHealth

    AI Forward - EverHealth AI as core workflow improving customer outcomes Clinical Documentation RCM & Billing Intelligence • Reduce documentation time per visit • Intelligent diagnosis & coding support • Surface structured, searchable clinical insights • Rules-based claims scrubbing • Automated claim

  8. Slide 8: Continued Acceleration in Cross Sell Motions

    Continued Acceleration in Cross Sell Motions Customers Enabled / Utilizing More Than One Solution (000s)1 +26% 286 286k total customers enabled more than one solution, 227 representing 26% YoY growth 121k customers actively utilize more than one solution reflecting 32% YoY growth 121 92 4Q24 4Q25 Ut

  9. Slide 9: Top Solutions Drive Payments Revenue Growth

    Top 6 Solutions Drive Payments Revenue Growth Payments revenue for Top 6 Solutions grew 5.9% supported by 17.4% growth in TPV Annualized TPV ($billions) Payments Revenue ($millions) +5.9% for +17.4% for Top 6 solutions Top 6 solutions Top 6 solutions represent the growing $29.1 $12.6 $13.0 $29.4 bas

  10. Slide 10: Ryan Siurek, Chief Financial Officer

    Ryan Siurek Chief Financial Officer

  11. Slide 11: Revenue Growth Exceeded Midpoint of Guidance

    Revenue Growth Exceeded Midpoint of Guidance GAAP Reported Revenue ($M) $151.2 $148.0 $147.5 $151.2M in reported revenue, 5.2% 4Q25 YoY $143.7 $142.3 Revenue growth $591.7M in pro forma revenue1,2 on an LTM basis representing 6.4% growth 4Q25 Pro Forma Revenue1,2 grew 4.6% YoY, including the ZyraTal

  12. Slide 12: aEBITDA Above Guidance Range

    aEBITDA Above Guidance Range 4Q24 1Q25 2Q25 3Q25 4Q25 Adjusted EBITDA ($M) Adj. Gross Profit Margin1 78.4% 78.1% 77.4% 77.3% 77.5% $46.5 Adj. EBITDA 30.7% 31.6% 30.4% 31.5% 29.2% $44.9 $45.0 Margin1 $44.1 $44.2 $44.2M aEBITDA exceeds guidance range, including acceleration of investments in AI capabi

  13. Slide 13: >$130M in LTM aUFCF Generation

    >$130M in LTM aUFCF Generation Q4 2025 impacted by sale of Marketing Technology and continued product development LTM Levered Free Cash Flow1 LTM Adjusted Unlevered Free Cash Flow1 (LFCF, $M) (aUFCF, $M) $134.5 $94.3 $130.6 $79.6 FY24 FY25 FY24 FY25 1Q25 2Q25 3Q25 4Q25 1Q25 2Q25 3Q25 4Q25 LFCF $25.1

  14. Slide 14: Strong Balance Sheet with Ample Liquidity

    Strong Balance Sheet with Ample Liquidity Repurchased 2.5M shares for $24.8M during the fourth quarter $47.7M of the $300M share repurchase authorization remaining as of 12/31/2025 $155M undrawn revolver capacity which will step down to $125M in July 2026 with availability through July 2030 1 $425M

  15. Slide 15: Outlook

    Outlook Q1 2026 and FY 2026 Guidance Q1 2026 FY 2026 Total Revenue $145.5M – 148.5M $612M – 632M Adjusted EBITDA $39M - 41M $183M – 191M 15

  16. Slide 16: Q&A

    Evercommerce Q&A

  17. Slide 17: Appendix

    Appendix

  18. Slide 18: GAAP to Non-GAAP Adj EBITDA Reconciliation

    GAAP to Non-GAAP Adj EBITDA Reconciliation 1Calculated as a percentage of GAAP Revenue as of the respective period presented Note: minor rounding differences may exist in the figures presented 18

  19. Slide 19: GAAP to Non-GAAP Adj Gross Profit Reconciliation

    GAAP to Non-GAAP Adj Gross Profit Reconciliation 1Gross 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). Note

  20. Slide 20: LFCF and aUFCF Reconciliations

    LFCF and aUFCF Reconciliations1 1These metrics are inclusive of continuing and discontinued operations. Note: minor rounding differences may exist in the figures presented 20

  21. Slide 21: 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 2 All metrics from continuing operations Note: minor rounding differences may exist in the figures presented 21

  22. Slide 22: Pro Forma Revenue

    Pro Forma Revenue2 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 while the divestiture revenue adjustment excludes revenue associated with fitness solu

  23. Slide 23: Pro Forma Subscription and Transaction Fees Revenue

    Pro Forma Subscription and Transaction Fees Revenue2 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 while the divestiture revenue adjustment excludes re

  24. Slide 24: 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

  25. Slide 25: Definitions

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

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