EVERTEC Inc. (EVTC)

NYSE: EVTC · Real-Time Price · USD

34.61

0.61 (1.79%)

At close: May 02, 2025, 12:28 PM

EVERTEC Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	845.49M	823.71M	785.12M	740.21M	694.71M	661.88M	634.48M	627.98M	618.41M	611.86M	611.94M	600.52M	589.8M	568.76M	559.38M	528.17M	510.59M	503.57M	485.87M	490.48M	487.37M	478.42M	471.63M	462.43M	453.87M	435.27M	425.97M	416.14M	407.14M	409.4M	401.15M	395.31M	389.51M	383.15M	381.46M	377.03M
Cost of Revenue	473.81M	498.37M	477.15M	427.17M	366.7M	315.53M	310.52M	304.38M	292.62M	283.23M	269.95M	255.02M	250.16M	240.15M	235.01M	232.61M	226.87M	227.78M	221.81M	217.43M	213.38M	205.44M	203.03M	199.56M	196.96M	196.76M	210M	203.9M	200.65M	198.58M	177.64M	176.57M	175.81M	169.7M	172.77M	171.47M
Gross Profit	371.68M	325.35M	307.97M	313.04M	328.01M	346.35M	323.96M	323.6M	325.79M	328.63M	341.99M	345.5M	339.63M	328.61M	324.38M	295.57M	283.72M	275.79M	264.06M	273.05M	274M	272.98M	268.61M	262.88M	256.91M	238.5M	215.98M	212.24M	206.49M	210.82M	223.51M	218.73M	213.7M	213.45M	208.69M	205.56M
Operating Income	165.67M	139.44M	137.46M	128.87M	136.16M	155.31M	139.57M	151.44M	157.4M	166.72M	189.91M	197.56M	196.51M	185.5M	182.33M	153.63M	141.39M	136.8M	127.76M	139.86M	144.5M	138.47M	136.03M	128.98M	125.13M	113.25M	89.69M	89.05M	86.08M	94.77M	112.97M	111.17M	107.14M	109.31M	102.9M	102.33M
Interest Income	13.33M	13.62M	11.85M	10.74M	8.51M	6M	4.88M	3.59M	3.12M	2.83M	2.52M	2.17M	1.89M	1.68M	1.6M	1.53M	1.5M	1.52M	1.44M	1.32M	1.22M	1.13M	982K	889K	787K	682K	636K	688K	716K	671K	599K	475K	377K	390K	443K	478K
Pretax Income	119.63M	89.95M	68.14M	69.15M	85.35M	107.39M	249.08M	255.69M	267.85M	280.35M	175.96M	186.43M	181.71M	170.25M	168.95M	137.37M	123.85M	116.03M	103.44M	112.92M	116.67M	111.17M	109.04M	102.66M	99.17M	86.13M	61.05M	62.09M	60.2M	68.71M	88.76M	87.51M	83.4M	88.08M	81.84M	81.19M
Net Income	112.62M	84.04M	69.39M	65.65M	79.72M	96.95M	224.73M	230.16M	239.01M	251.42M	148.92M	164.53M	161.13M	152.29M	151.44M	117.73M	104.44M	97.17M	87.46M	99.04M	103.47M	98.66M	96.9M	89.89M	86.27M	71.91M	55.01M	55.05M	55.05M	65.19M	78.77M	78.92M	75.11M	80.99M	74.73M	74.76M
Selling & General & Admin	145.56M	152.25M	148.59M	139.92M	128.17M	107.17M	102.73M	93.26M	89.77M	84.5M	75.63M	72.33M	68.05M	69.26M	68.82M	69.59M	70.81M	67.58M	66.05M	63.59M	61.41M	68.39M	67.64M	70.42M	68.72M	61.81M	62.02M	58.76M	56.16M	52.79M	49M	46.98M	46.99M	44.42M	44.03M	40.41M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	39.76M	37.37M	3.86M	3.2M	18.79M	41.36M	60.92M	78.89M	78.62M	60.11M	40.55M	23.23M	4.4M	4.85M	7.19M	5.12M	4.9M	2.22M	-18K	-1.27M	-1.17M	105K	983K	1.99M	2.6M	1.71M	768K	2.2M	2.66M	1.63M	1.92M	1.42M	544K	2.62M	2.52M	2.42M
Operating Expenses	206.01M	185.91M	170.51M	184.17M	191.85M	191.03M	184.39M	172.15M	168.39M	161.91M	152.07M	147.94M	143.12M	143.11M	142.05M	141.94M	142.33M	138.99M	136.3M	133.19M	129.49M	134.51M	132.58M	133.9M	131.78M	125.26M	126.28M	123.19M	120.41M	116.05M	110.54M	107.56M	106.55M	104.13M	105.79M	103.23M
Interest Expense	74.73M	82.28M	69.29M	56.22M	41.92M	23.52M	24.58M	24.87M	24.77M	23.8M	22.73M	22.45M	22.81M	23.49M	23.68M	24.2M	25.07M	25.45M	26.85M	28.04M	28.81M	29.33M	29.62M	29.92M	30.04M	30.31M	30.76M	30.5M	29.86M	28.78M	27.04M	25.77M	24.62M	24.14M	23.87M	23.94M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.96M	1.96M	1.96M	1.96M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	338.57M	684.27M	647.65M	611.34M	558.55M	506.56M	494.91M	476.53M	461.01M	445.14M	422.02M	402.96M	393.28M	383.26M	377.06M	374.55M	369.2M	366.77M	358.11M	350.62M	342.87M	339.95M	335.61M	333.45M	328.74M	322.02M	336.28M	327.09M	321.06M	314.63M	288.17M	284.14M	282.36M	273.84M	278.56M	274.7M
Income Tax Expense	4.85M	4.03M	-2.53M	2.95M	5.48M	10.62M	24.52M	25.63M	28.98M	29M	27.09M	22.03M	20.56M	17.93M	17.3M	19.19M	19M	18.51M	15.71M	13.68M	12.97M	12.27M	11.85M	12.47M	12.6M	13.88M	5.74M	6.7M	4.78M	3.2M	9.68M	8.41M	8.19M	7.04M	7.09M	6.41M
Shares Outstanding (Basic)	63.61M	63.94M	64.42M	65.18M	65.07M	64.65M	65.05M	64.97M	65.13M	66.4M	71.48M	71.97M	71.97M	71.97M	72.13M	72.15M	72.01M	71.89M	71.86M	72.01M	71.96M	71.94M	72.13M	72.38M	72.66M	72.72M	72.64M	72.41M	72.39M	72.39M	72.51M	72.64M	73.02M	73.87M	74.71M	74.95M
Shares Outstanding (Diluted)	64.65M	64.72M	65.15M	66.34M	66.27M	65.78M	65.51M	65.61M	65.82M	67.05M	72.15M	72.85M	72.98M	72.88M	72.83M	72.95M	73.15M	73M	72.77M	73.29M	73.31M	73.31M	73.3M	73.77M	74.69M	74.66M	74.39M	73.37M	72.86M	73.09M	73.07M	73.15M	73.56M	74.29M	75.02M	75.02M
EPS (Basic)	1.77	1.32	1.09	1.02	1.23	1.49	3.41	3.45	3.53	3.66	2.07	2.28	2.23	2.11	2.10	1.64	1.46	1.36	1.22	1.38	1.44	1.36	1.34	1.24	1.19	1.00	0.76	0.76	0.76	0.90	1.09	1.08	1.02	1.09	0.99	0.98
EPS (Diluted)	1.73	1.28	1.05	0.99	1.21	1.48	3.39	3.43	3.50	3.62	2.04	2.25	2.21	2.09	2.08	1.61	1.42	1.32	1.19	1.35	1.41	1.34	1.31	1.21	1.16	0.97	0.74	0.74	0.74	0.88	1.06	1.06	1.01	1.08	0.99	0.98
EBITDA	318.5M	285.22M	267.42M	252.04M	236.05M	243.82M	225.87M	230.13M	236.75M	244.86M	267.09M	279.5M	278.93M	269.57M	265.78M	229.86M	215.78M	210.39M	200.19M	211.65M	214.77M	205.86M	202.24M	193.99M	189.73M	175.54M	153.31M	154.26M	152.71M	160.75M	177.34M	173.29M	168.75M	172.01M	167.9M	167.82M
EBIT	181.57M	159.44M	123.04M	114.45M	121.74M	125.88M	269.82M	281.7M	290.5M	299.76M	192.89M	200.53M	196.16M	184.28M	183.27M	153.9M	143.16M	138.56M	128.87M	140.94M	145.56M	139.54M	137.9M	131.54M	127.87M	116.17M	91.55M	90.9M	86.76M	94.19M	112.51M	111.69M	108.01M	112.81M	107.17M	106.42M
Depreciation & Amortization	131.41M	136.19M	125.97M	115.07M	99.87M	90.02M	87.82M	85.18M	84.73M	83.4M	82.42M	81.42M	80.93M	78.29M	77.66M	77.04M	75.89M	77.97M	79.3M	76.94M	74.24M	70.09M	64.94M	63.47M	63.07M	63.44M	64.26M	64.43M	64.25M	63.26M	61.54M	60.58M	59.57M	59.71M	61.75M	62.82M