EVERTEC Inc. (EVTC)
36.68
-0.67 (-1.79%)
At close: Mar 28, 2025, 3:59 PM
38.78
5.72%
After-hours: Mar 28, 2025, 07:49 PM EDT
EVERTEC Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 |
| Revenue | 845.49M | 694.71M | 618.41M | 589.8M | 510.59M | 487.37M | 453.87M | 407.14M | 389.51M | 372.88M | 361.13M | 357.24M | 341.68M | 321.12M |
| Cost of Revenue | 406.42M | 336.76M | 292.62M | 250.16M | 226.87M | 213.38M | 196.96M | 200.65M | 175.81M | 167.86M | 156.52M | 162.3M | 158.86M | 155.38M |
| Gross Profit | 439.07M | 357.95M | 325.79M | 339.63M | 283.72M | 274M | 256.91M | 206.49M | 213.7M | 205.03M | 204.61M | 194.94M | 182.82M | 165.75M |
| Operating Income | 165.67M | 136.16M | 157.4M | 196.51M | 141.39M | 144.5M | 125.13M | 86.08M | 107.14M | 102.78M | 97.35M | 85.76M | 79.65M | 62.52M |
| Interest Income | 13.33M | 8.51M | 3.12M | 1.89M | 1.5M | 1.22M | 787K | 716K | 377K | 495K | 328K | 236K | 320K | 797K |
| Pretax Income | 119.63M | 85.35M | 267.85M | 181.71M | 123.85M | 116.67M | 99.17M | 60.2M | 83.4M | 81.46M | 75.11M | -26.61M | 17.71M | -5.01M |
| Net Income | 112.62M | 79.72M | 239.01M | 161.13M | 104.44M | 103.47M | 86.27M | 55.05M | 75.04M | 74.6M | 67.53M | -24.62M | 77.37M | 24.21M |
| Selling & General & Admin | 145.56M | 128.17M | 89.77M | 68.05M | 70.81M | 61.41M | 68.72M | 56.16M | 46.99M | 37.28M | 41.28M | 38.81M | 31.69M | 33.34M |
| 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 |
| Other Expenses | 127.85M | 93.62M | 78.62M | 75.07M | 71.52M | 68.08M | 2.6M | 2.66M | 544K | 2.31M | 2.38M | -500K | -8.49M | -3.67M |
| Operating Expenses | 273.4M | 221.79M | 168.39M | 143.12M | 142.33M | 129.49M | 131.78M | 120.41M | 106.55M | 102.25M | 107.26M | 109.18M | 103.18M | 103.23M |
| Interest Expense | 74.73M | 32.32M | 24.77M | 22.81M | 25.07M | 28.81M | 30.04M | 29.86M | 24.62M | 24.27M | 26.08M | 37.86M | 54.33M | 50.96M |
| 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 | n/a |
| Cost & Expenses | 679.82M | 558.55M | 461.01M | 393.28M | 369.2M | 342.87M | 328.74M | 321.06M | 282.36M | 270.11M | 263.78M | 271.48M | 262.04M | 258.61M |
| Income Tax | 4.85M | 5.48M | 28.98M | 20.56M | 19M | 12.97M | 12.6M | 4.78M | 8.27M | 6.86M | 7.58M | -1.99M | -59.66M | -29.23M |
| Shares Outstanding (Basic) | 64.29M | 64.93M | 68.7M | 72.05M | 71.94M | 72.1M | 72.61M | 72.48M | 74.13M | 77.07M | 78.34M | 78.91M | 72.74M | 72.74M |
| Shares Outstanding (Diluted) | 65.08M | 65.81M | 69.31M | 72.87M | 73.05M | 73.48M | 74.42M | 72.87M | 74.47M | 77.18M | 78.89M | 78.91M | 76.88M | 76.88M |
| EPS (Basic) | 1.75 | 1.23 | 3.48 | 2.24 | 1.45 | 1.44 | 1.19 | 0.76 | 1.01 | 0.97 | 0.84 | -0.31 | 1.06 | 0.33 |
| EPS (Diluted) | 1.73 | 1.21 | 3.45 | 2.21 | 1.43 | 1.41 | 1.16 | 0.76 | 1.01 | 0.97 | 0.84 | -0.31 | 1.01 | 0.31 |
| EBITDA | 322.2M | 211.29M | 374.35M | 278.38M | 221.26M | 220.41M | 192.38M | 152.71M | 167.58M | 171.28M | 165.68M | 80.68M | 152.33M | 118.03M |
| Depreciation & Amortization | 127.85M | 93.62M | 84.73M | 80.93M | 77.39M | 74.24M | 63.07M | 64.25M | 59.57M | 64.97M | 65.99M | 70.37M | 71.49M | 69.89M |