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Financial Services - Financial - Capital Markets - NYSE - US
$ 196.74
-1.39 %
$ 7.7 B
Market Cap
21.67
P/E
INCOME STATEMENT
3 B REVENUE
23.51%
807 M OPERATING INCOME
40.13%
418 M NET INCOME
63.51%
EFFICIENCY
Earnings Waterfall Evercore Inc.
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Revenue 3 B
Cost Of Revenue 1.97 B
Gross Profit 1.02 B
Operating Expenses 215 M
Operating Income 807 M
Other Expenses 389 M
Net Income 418 M
3b3b3b3b2b2b2b2b1b1b500m500m003b(2b)1b(215m)807m(389m)418mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003
REVENUE
Revenue 2 996.4 2 425.9 2 762.0 3 289.5 2 263.9 2 008.7 2 064.7 1 704.3 1 440.1 1 223.3 915.9 765.4 642.4 524.3 378.9 313.1 194.7 321.6 208.0 125.6 86.3 60.1
GROSS PROFIT
Cost Of Revenue 1 974.0 62.1 1 803.7 1 963.3 1 489.4 1 311.3 1 286.6 1 053.0 990.5 878.1 613.7 538.7 483.1 398.4 280.0 233.4 164.8 319.9 29.1 0 0 0
Gross Profit 1 022.3 2 363.9 958.3 1 326.2 774.5 697.4 778.1 651.4 449.6 345.2 302.2 226.7 159.3 125.9 98.8 79.7 29.8 1.7 178.9 125.6 86.3 60.1
OPERATING INCOME
Operating Expenses 215.3 1 850.0 172.8 (2 301.4) (1 785.2) (1 616.2) (1 549.7) 65.1 57.7 50.8 45.4 36.5 35.5 33.5 28.5 20.9 16.2 28.7 23.9 (59.1) 21.3 (24.9)
Selling, General and Administrative Expenses 215.3 1 850.0 1 697.5 1 848.8 1 372.3 1 201.0 1 197.2 962.5 900.6 788.2 549.5 485.8 430.4 357.7 251.9 210.8 146.7 299.3 72.9 24.1 17.1 12.4
Research and Development Expenses 0 0 0.253 0.338 0.237 0.221 0.265 0.253 0.184 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 807.0 575.9 666.9 988.1 478.7 392.5 503.5 403.9 243.6 136.9 171.2 131.0 75.1 49.1 47.7 42.2 25.7 (3.6) 86.6 66.5 51.9 35.2
PRE-TAX INCOME
Interest Income Expense 16.8 16.7 16.9 17.6 21.4 20.1 17.8 20.0 16.7 17.0 15.5 14.0 15.3 19.4 22.8 24.3 30.3 18.5 8.5 0 0 0
Total Other Income (273.9) (210.2) (173.8) (149.6) (226.6) (208.9) (174.8) (117.8) (169.9) (203.4) (111.5) (85.9) (24.8) (19.6) 1.4 (20.8) (35.1) (46.4) (6.2) 66.5 29 K 9 K
Pre-Tax Income 533.1 365.8 704.0 1 116.6 540.8 448.7 551.4 437.6 267.8 134.7 176.1 138.5 70.4 36.7 33.7 19.8 (9.4) (54.9) 94.1 66.5 51.9 35.2
NET INCOME
Tax Provision 115.4 80.6 172.6 248.0 128.2 95.0 108.5 258.4 119.3 77.0 68.8 63.7 30.9 22.7 15.9 19.5 0.2 12.4 8.4 3.4 2.1 0.9
Net Income 378.3 255.5 476.5 740.1 350.6 297.4 377.2 125.5 107.5 42.9 86.9 53.3 28.9 7.0 9.0 (1.6) (4.7) (34.5) 69.7 63.2 49.8 34.3
EPS 9.86 6.71 12.2 18.5 8.64 7.44 8.33 3.16 2.74 1.15 2.42 1.65 0.98 0.26 0.45 0.1 0.36 3.38 11 15.8 12.5 8.6