EVERTEC Inc. (EVTC)
NYSE: EVTC
· Real-Time Price · USD
36.99
-0.67 (-1.78%)
At close: Aug 14, 2025, 3:59 PM
37.00
0.03%
Pre-market: Aug 15, 2025, 08:45 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 | 886.59M | 868.96M | 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 |
Cost of Revenue | 431.16M | 451.53M | 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 |
Gross Profit | 455.43M | 417.43M | 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 |
Operating Income | 195.14M | 182.36M | 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 |
Interest Income | 13.08M | 13.22M | 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 |
Pretax Income | 151.59M | 140.17M | 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 |
Net Income | 137.91M | 129.34M | 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 |
Selling & General & Admin | 143.06M | 146.14M | 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 |
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 | 88.76M | 60.45M | 60.45M | 33.66M | 153K | 1.74M | 21.18M | 41.36M | 60.92M | 78.89M | 78.62M | 60.11M | 40.55M | 23.23M | 4.4M | 4.85M | 7.19M | 5.12M |
Operating Expenses | 231.82M | 206.6M | 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 |
Interest Expense | 69.79M | 71.78M | 74.73M | 72.68M | 59.69M | 46.62M | 32.32M | 23.52M | 24.58M | 24.87M | 24.77M | 23.8M | 22.73M | 22.45M | 22.81M | 23.49M | 23.68M | 24.2M |
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 | 1.96M | 1.96M | 1.96M |
Cost & Expenses | 691.45M | 686.6M | 679.82M | 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 |
Income Tax Expense | 11.66M | 8.69M | 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 |
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) | 2.16 | 2.03 | 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 |
EPS (Diluted) | 2.12 | 1.99 | 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 |
EBITDA | 345.37M | 331.57M | 321.72M | 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 |
EBIT | 223.59M | 205.18M | 183.07M | 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 |
Depreciation & Amortization | 120.75M | 125.36M | 133.13M | 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 |