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EverCommerce Inc. EVCM Allowance for Doubtful Accounts Receivable (Current)

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Other financials

Income statement

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Revenue$152.0M+2.7%
Gross profit$119.5M+4.3%
Operating income$17.5M+10.6%
Net income$9.7M+19.2%
EPS (diluted)$0.05+25.0%

Balance sheet

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Cash & equivalents$133.5M-11.6%
Total debt$532.9M-1.5%
Total equity$715.3M-3.9%
Total assets$1.4B-3.8%

Cash flow

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Operating cash flow$28.5M+5.8%
CapEx$629.0K+26.1%
Free cash flow$27.9M+5.4%

Valuation

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Market cap$1.81B-5.0%
Enterprise value$2.21B-3.7%
P/E53.1×—
P/S3×-0.3×

Profitability

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Gross margin77.8%-0.2pp
Operating margin9.9%+0.7pp
Net margin5.7%+4.1pp
FCF margin17.4%-5.6pp

Returns & leverage

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Return on equity4.7%+3.4pp
Debt / equity0.7×0.0×
Current ratio2.1×-0.2×

Where this comes from

Reported directly by EverCommerce Inc. in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The source filing: EverCommerce Inc.’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 5:06 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001853145-26-000029
Line itemJune 30, 20262025
Allowance for expected credit losses, beginning of year$3,635$2,283
Bad debt expense2,2691,287
Write-offs, net of recoveries(2,182)(916)
Allowance for expected credit losses, end of period$3,722$2,654

Item 1. Financial Statements

FAQ

What is EverCommerce Inc.'s allowance for doubtful accounts receivable (current)?
EverCommerce Inc. (EVCM) reported allowance for doubtful accounts receivable (current) of $3.72M in Q2 2026.
How has EverCommerce Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
EverCommerce Inc.'s allowance for doubtful accounts receivable (current) increased by 40.2% year-over-year, from $2.65M to $3.72M.
What is the long-term trend for EverCommerce Inc.'s allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), EverCommerce Inc.'s allowance for doubtful accounts receivable (current) has grown at a 29.4% compound annual growth rate (CAGR), from $1M to $3.64M.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.

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