Financials in USD. Standardized financial statements.
A compact view of how EVERTEC, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $931.82M | $845.49M | $694.71M | $618.41M | $589.80M | $510.59M | $487.37M | $453.87M | $407.14M | $389.51M |
| Revenue Growth? | +10.2% | +21.7% | +12.3% | +4.9% | +15.5% | +4.8% | +7.4% | +11.5% | +4.5% | 0.0% |
| Cost of Revenue? | $469.13M | $406.42M | $336.76M | $292.62M | $250.16M | $226.87M | $213.38M | $196.96M | $200.65M | $175.81M |
| Gross Profit? | $462.69M | $439.07M | $357.95M | $325.79M | $339.63M | $283.72M | $274.00M | $256.91M | $206.49M | $213.70M |
| Gross Margin? | +49.7% | +51.9% | +51.5% | +52.7% | +57.6% | +55.6% | +56.2% | +56.6% | +50.7% | +54.9% |
| Operating Expenses? | $276.25M | $273.40M | $221.79M | $168.39M | $143.12M | $142.33M | $129.49M | $131.78M | $120.41M | $106.55M |
| Operating Income? | $186.44M | $165.67M | $136.16M | $157.40M | $196.51M | $141.39M | $144.50M | $125.13M | $86.08M | $107.14M |
| EBITDA? | $344.74M | $322.20M | $211.29M | $371.24M | $279.58M | $220.44M | $213.57M | $192.28M | $154.31M | $167.58M |
| Income Before Tax | $154.38M | $119.63M | $85.35M | $267.85M | $181.71M | $123.85M | $116.67M | $99.17M | $60.20M | $83.40M |
| Income Tax Expense | $9.81M | $4.85M | $5.48M | $28.98M | $20.56M | $19.00M | $12.97M | $12.60M | $4.78M | $8.27M |
| Net Income? | $141.59M | $112.62M | $79.72M | $239.01M | $161.13M | $104.44M | $103.47M | $86.27M | $55.05M | $75.04M |
| EPS? | $2.22 | $1.75 | $1.23 | $3.48 | $2.24 | $1.45 | $1.44 | $1.19 | $0.76 | $1.01 |
| Diluted EPS? | $2.20 | $1.73 | $1.21 | $3.45 | $2.21 | $1.43 | $1.41 | $1.16 | $0.76 | $1.01 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality