EVERTEC Inc. (EVTC)
NYSE: EVTC
· Real-Time Price · USD
36.99
-0.67 (-1.78%)
At close: Aug 14, 2025, 3:59 PM
36.26
-1.97%
Pre-market: Aug 15, 2025, 04:38 AM EDT
EVERTEC Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | 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 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 229.61M | 228.79M | 216.4M | 211.79M | 211.98M | 205.32M | 194.62M | 173.2M | 167.08M | 159.81M | 161.79M | 145.8M | 160.57M | 150.25M | 155.24M | 145.88M | 149.15M | 139.53M |
Cost of Revenue | 110.06M | 114.61M | 103.99M | 102.5M | 130.43M | 136.89M | 128.55M | 81.28M | 80.45M | 76.42M | 77.38M | 76.27M | 74.31M | 64.66M | 67.98M | 62.99M | 59.38M | 59.8M |
Gross Profit | 119.55M | 114.18M | 112.41M | 109.3M | 81.55M | 68.43M | 66.07M | 91.92M | 86.62M | 83.4M | 84.41M | 69.53M | 86.26M | 85.59M | 87.25M | 82.89M | 89.77M | 79.72M |
Operating Income | 56.13M | 49.5M | 47.96M | 41.54M | 43.36M | 32.8M | 21.73M | 39.56M | 34.77M | 40.09M | 40.89M | 23.82M | 46.65M | 46.05M | 50.21M | 47.02M | 54.29M | 45M |
Interest Income | 3.08M | 3.25M | 3.06M | 3.7M | 3.22M | 3.36M | 3.35M | 1.93M | 2.1M | 1.13M | 842K | 807K | 805K | 667K | 546K | 504K | 450K | 389K |
Pretax Income | 45.04M | 37.23M | 42.41M | 26.91M | 33.62M | 16.68M | 12.74M | 5.1M | 34.64M | 32.88M | 34.78M | 146.79M | 41.24M | 45.04M | 47.28M | 42.39M | 51.72M | 40.31M |
Net Income | 40.47M | 32.7M | 40.06M | 24.68M | 31.9M | 15.98M | 11.48M | 10.04M | 28.16M | 30.05M | 28.71M | 137.81M | 33.59M | 38.9M | 41.12M | 35.31M | 49.2M | 35.5M |
Selling & General & Admin | 35.1M | 36.21M | 37.65M | 34.1M | 38.19M | 35.63M | 44.34M | 30.44M | 29.52M | 23.88M | 23.33M | 26M | 20.05M | 20.38M | 18.07M | 17.13M | 16.75M | 16.1M |
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 |
Other Expenses | 28.31M | n/a | 26.8M | 33.66M | n/a | n/a | n/a | 153K | 1.59M | 19.43M | 20.19M | 19.71M | 19.56M | 19.16M | 1.68M | 146K | 2.25M | 328K |
Operating Expenses | 63.41M | 36.21M | 64.44M | 67.76M | 38.19M | 35.63M | 44.34M | 52.36M | 51.85M | 43.31M | 43.52M | 45.71M | 39.61M | 39.54M | 37.05M | 35.87M | 35.48M | 34.73M |
Interest Expense | 16.72M | 16.99M | 17.38M | 18.7M | 18.71M | 19.94M | 15.33M | 5.71M | 5.64M | 5.64M | 6.53M | 6.76M | 5.93M | 5.55M | 5.56M | 5.68M | 5.66M | 5.91M |
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 | n/a | n/a | n/a | n/a |
Cost & Expenses | 173.47M | 179.29M | 168.43M | 170.25M | 168.62M | 172.51M | 172.89M | 133.64M | 132.3M | 119.72M | 120.9M | 121.98M | 113.92M | 104.2M | 105.03M | 98.87M | 94.86M | 94.53M |
Income Tax Expense | 4.07M | 4.14M | 1.75M | 1.71M | 1.1M | 292K | 931K | -4.86M | 6.59M | 2.82M | 6.07M | 9.05M | 7.69M | 6.17M | 6.09M | 7.13M | 2.63M | 4.71M |
Shares Outstanding (Basic) | 64.03M | 63.74M | 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 |
Shares Outstanding (Diluted) | 64.87M | 64.84M | 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 |
EPS (Basic) | 0.63 | 0.51 | 0.63 | 0.39 | 0.50 | 0.25 | 0.18 | 0.16 | 0.43 | 0.46 | 0.44 | 2.08 | 0.47 | 0.54 | 0.57 | 0.49 | 0.68 | 0.49 |
EPS (Diluted) | 0.62 | 0.50 | 0.62 | 0.38 | 0.49 | 0.24 | 0.17 | 0.15 | 0.43 | 0.46 | 0.44 | 2.06 | 0.47 | 0.53 | 0.56 | 0.48 | 0.68 | 0.49 |
EBITDA | 91.86M | 84.42M | 89.81M | 79.27M | 78.06M | 74.57M | 53.31M | 61.48M | 62.68M | 58.58M | 61.08M | 43.53M | 66.94M | 65.2M | 69.19M | 65.76M | 79.35M | 64.63M |
EBIT | 61.76M | 54.91M | 61.3M | 45.61M | 43.36M | 32.8M | 37.67M | 9.21M | 34.77M | 40.09M | 41.81M | 153.15M | 46.65M | 48.89M | 51.07M | 46.28M | 54.29M | 44.52M |
Depreciation & Amortization | 30.09M | 28.47M | 28.52M | 33.66M | 34.7M | 36.25M | 31.57M | 23.43M | 23.81M | 21.06M | 21.72M | 21.23M | 21.17M | 20.61M | 20.4M | 20.25M | 20.17M | 20.11M |