EverQuote, Inc. / Fundamentals

    Income statement

    Net revenue
    €527.88M
    Cost of goods sold
    €18.10M
    Gross profit
    €509.78M
    SG&A expenses
    €436.84M
    R&D expenses
    €26.53M
    EBITDA
    €43.14M
    D&A
    €4.56M
    EBIT
    €39.35M
    Interest expenses
    €0.00
    EBT
    €41.82M
    Tax expenses
    €1.88M
    Net income
    €39.94M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €10.10M
    Changes in working capital
    €5.13M
    Operating cash flow
    €79.24M
    Capex
    €2.14M
    Other investing cash flow
    -€3.20M
    Net investing cash flow
    -€4.36M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €247.10K
    Debt repayment
    €0.00
    Other financing cash flow
    -€6.86K
    Net financing cash flow
    -€6.86K
    Foreign exchange effects
    €10.30K
    Net change in cash
    €74.88M
    Cash at end of period
    €127.15M
    Free cash flow
    €81.38M

    Balance sheet

    Cash and cash equivalents
    €127.15M
    Cash and short-term investments
    €127.15M
    Total receivables
    €47.16M
    Inventory
    €0.00
    Other current assets
    €5.43M
    Total current assets
    €179.73M
    Property, plant & equipment
    €8.69M
    Goodwill
    €18.45M
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €274.56K
    Total non-current assets
    €27.41M
    Total assets
    €207.14M
    Accounts payable
    €50.62M
    Short-term debt
    €1.04M
    Other current liabilities
    €6.30M
    Total current liabilities
    €59.37M
    Long-term debt
    €3.36M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €1.68M
    Total liabilities
    €61.05M
    Common stock
    €31.75K
    Retained earnings
    -€135.98M
    Other equity
    €147.58K
    Total equity
    €146.09M
    Total liabilities and shareholders' equity
    €207.14M

    Company information

    Market capitalization
    €747.86M
    Employees
    324
    Enterprise Value
    €825.36M

    Company ratios

    Gross margin
    96.6% Much better than peer group: 14.9%
    EBITDA margin
    8.2% Much better than peer group: -302.8%
    EBIT margin
    7.5% Much better than peer group: -325.1%
    EBT margin
    7.9% Much better than peer group: -320.3%
    Net margin
    7.6% Much better than peer group: -313.8%
    ROE
    27.3% Worse than peer group: 38.4%
    ROA
    19.3% Much better than peer group: -9.9%
    Asset turnover
    254.8% Much better than peer group: 77.6%
    FCF margin
    14.6% Much better than peer group: -285.4%
    FCF yield
    10.3%
    Efficiency ratio
    91.8%
    Net sales per employee
    €1.63M
    Net income per employee
    €123.27K

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