EVERTEC Inc. (EVTC)
32.06
-0.77 (-2.35%)
At close: Apr 21, 2025, 3:59 PM
32.03
-0.11%
After-hours: Apr 21, 2025, 05:54 PM EDT
EVERTEC Revenue Breakdown
| Period Ending | 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 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Payment Processing Revenue | 14.4M | 14.2M | 14.6M | 13M | 13.5M | 13.4M | 13M | 13M | 12.3M | 13.3M | 10.9M | 11.2M | 10.8M | 10.7M | 2.3M | 9.2M | 2.6M | 2.3M | 9M | 10M | 10M | 9.7M | 41.98M | 39.48M | 38.73M | 37.57M | 35.97M | 36.29M | 34.54M | 35.46M | 34.3M | 33.7M | 33.1M | 35.18M | 32.26M | 33.04M | 31.62M | 32.66M | 32.34M | 30.6M | 29.22M |
| Payment Processing Revenue Growth | +1.41% | -2.74% | +12.31% | -3.70% | +0.75% | +3.08% | 0.00% | +5.69% | -7.52% | +22.02% | -2.68% | +3.70% | +0.93% | +365.22% | -75.00% | +253.85% | +13.04% | -74.44% | -10.00% | 0.00% | +3.09% | -76.89% | +6.34% | +1.92% | +3.10% | +4.45% | -0.88% | +5.07% | -2.60% | +3.39% | +1.77% | +1.80% | -5.89% | +9.06% | -2.38% | +4.49% | -3.20% | +1.00% | +5.68% | +4.72% | n/a |
| Software Sale And Developments Revenue | 5.5M | 5.2M | 4.1M | 4.3M | 4.4M | 4.4M | 4M | 3.8M | 3.7M | 3.7M | 3.3M | 2.6M | 2.4M | 1.9M | 1.2M | 2.5M | n/a | n/a | 1.6M | 1.8M | 1.6M | 1.3M | 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 |
| Software Sale And Developments Revenue Growth | +5.77% | +26.83% | -4.65% | -2.27% | 0.00% | +10.00% | +5.26% | +2.70% | 0.00% | +12.12% | +26.92% | +8.33% | +26.32% | +58.33% | -52.00% | n/a | n/a | n/a | -11.11% | +12.50% | +23.08% | 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 |
| Transaction Processing and Monitoring Fees Revenue | 3.7M | 5.2M | 4.5M | n/a | 3.7M | 3.3M | 2.9M | n/a | 2.8M | 2.5M | 2.6M | n/a | 2.2M | 1.7M | 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 |
| Transaction Processing and Monitoring Fees Revenue Growth | -28.85% | +15.56% | n/a | n/a | +12.12% | +13.79% | n/a | n/a | +12.00% | -3.85% | n/a | n/a | +29.41% | 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 |
Revenue by Geography
| Period Ending | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Caribbean Revenue | 20.05M | 22.97M | 18.92M | 14.87M | 15.95M | 15.67M | 14.91M | 16.27M | 12.15M | 13.75M | 16.23M |
| Caribbean Revenue Growth | -12.70% | +21.42% | +27.19% | -6.75% | +1.77% | +5.12% | -8.38% | +33.88% | -11.62% | -15.24% | n/a |
| Latin America Revenue | 169.41M | 113.76M | 97.23M | 77.56M | 78.8M | 79.76M | 62.7M | 47.16M | 39.05M | 34.81M | 32.44M |
| Latin America Revenue Growth | +48.91% | +17.00% | +25.36% | -1.56% | -1.21% | +27.21% | +32.95% | +20.76% | +12.20% | +7.29% | n/a |
| Puerto Rico Revenue | 505.25M | 481.68M | 473.65M | 418.15M | 392.63M | 358.44M | 329.53M | 326.07M | 322.32M | 312.57M | n/a |
| Puerto Rico Revenue Growth | +4.89% | +1.70% | +13.27% | +6.50% | +9.54% | +8.77% | +1.06% | +1.16% | +3.12% | n/a | n/a |
Operating Expense Breakdown
| Period Ending | 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 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 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 | 19.28M | 16.68M | 17.53M | 17.32M | 16.06M | 15.15M | 15.06M | 15.14M | 23.03M | 14.4M | 17.85M | 13.43M | 16.13M | 14.61M | 14.59M | 10.83M | 12.76M | 10.82M | 12.57M | 10.84M | 10.2M | 10.43M | 8.95M | 7.7M |
| Selling, General, and Administrative Revenue Growth | -10.71% | +7.19% | -19.65% | +45.67% | +3.10% | +23.65% | +2.32% | -10.26% | +29.67% | -1.63% | +12.82% | +5.50% | +2.23% | +4.04% | -16.48% | +15.57% | -4.83% | +1.22% | +7.85% | +5.97% | +0.58% | -0.50% | -34.27% | +59.91% | -19.30% | +32.88% | -16.73% | +10.39% | +0.16% | +34.69% | -15.12% | +17.95% | -13.96% | +16.04% | +6.24% | -2.20% | +16.54% | +16.16% | n/a |
| Research and Development Revenue | 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 | n/a | n/a | n/a |
| Research and Development Revenue Growth | 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 | n/a | n/a | n/a |