v3.25.2
Segment Reporting
 6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Segment Reporting
Note 18. Geographic Areas
The following table sets forth long-lived assets by geographic area as of:
June 30,December 31,
20252024
(in thousands)
United States
$42,872 $38,362 
International
$11,098 $9,362 
Note 19. Segment Reporting
The Company operates in a single reportable segment. The segment derives revenue from providing SaaS and other technology-based solutions to help service SMBs optimize their operations, improve customer relationships and experience, and accelerate growth. The Company primarily focuses on three core vertical markets: EverPro for Home Services, EverHealth for Health Services, and EverWell for Wellness Services.
The accounting policies of the segment are the same as those described in the summary of significant accounting policies in our Annual Report on Form 10-K for the year ended December 31, 2024. Based on being a single reportable segment company, the Company has disclosed net income (loss) from continuing operations as its primary measure of profit or loss used by the chief operating decision maker (“CODM”), which is reported on the unaudited condensed consolidated statement of operations and comprehensive loss as net income (loss) from continuing operations. The CODM is provided financial information inclusive of net income (loss) from continuing operations, which is used to assess performance of the segment and decide how to allocate resources. The CODM uses net income (loss) from continuing operations, among other metrics, to assist in evaluating the financial performance of the Company and monitoring budget versus actual results. The CODM does not review assets in evaluating segments results, and therefore, such information is not presented. The measure of segment assets is reported on the consolidated balance sheets as total assets.
Disaggregated information is not used for assessing the performance of the Company or for making resource allocation decisions. The CODM reviews financial information presented on an aggregated and consolidated basis, together with revenue information of the three core vertical markets. The software and technology-based solutions provided by the Company are deployed and implemented to customers in a similar manner regardless of industry. See Notes 5. Revenue and 18. Geographic Areas for disaggregated information regarding the Company's revenues and long-lived assets by geography, respectively.
The following table provides segment information for revenues, net loss and significant expenses:
Three months ended
June 30,		Six months ended
June 30,
2025202420252024
Total revenues148,015 140,523 290,288 278,375 
Less(1):
Employee expense57,107 58,852 112,907 115,970 
Marketing and advertising
9,090 8,897 17,478 16,478 
Communication services
5,991 5,064 11,670 10,619 
Third-party commissions
4,941 5,407 10,237 10,741 
Software, tools and hosting
15,503 13,970 29,142 27,247 
Legal and professional fees
14,307 10,710 28,978 22,455 
Loss on held for sale and impairments— 459 85 11,691 
Other segment items(2)
8,685 9,560 16,427 18,962 
Depreciation and amortization
16,589 19,901 33,357 40,805 
Interest and other expense, net
8,798 9,552 21,557 15,343 
Income tax expense
1,243 703 1,755 6,626 
Total expenses
142,254 143,075 283,593 296,937 
Net income (loss) from continuing operations
5,761 (2,552)6,695 (18,562)
Income (loss) from discontinued operations, net of income tax
2,392 (824)(6,255)(1,138)
Net income (loss)
$8,153 $(3,376)$440 $(19,700)
(1) The significant expense categories and amounts align with information that is regularly reviewed by the CODM.
(2) Other segment items include corporate overhead expenses, transaction-related and other non-recurring or unusual costs, facility expenses, bad debt and other miscellaneous cost of services.
Three months ended
June 30,		Six months ended
June 30,
2025202420252024
Other Segment Disclosures
Interest income
$1,016 $626 $2,096 $1,313 
Interest expense
8,954 10,654 17,713 21,327 
Other Significant Non-cash Items:
Stock-based compensation
8,072 6,247 14,827 11,657 
There are no reconciling items or adjustments between segment revenues, net loss, total assets and consolidated revenues, net loss and total assets.