Financial Services - Financial - Capital Markets - NYSE - US
$ 299.38
-0.0934 %
$ 11.4 B
Market Cap
38.43
P/E
INCOME STATEMENT
2.44 B
REVENUE
576 M
OPERATING INCOME
255 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Evercore Inc.
| Revenue | 2.44 B |
| Cost Of Revenue | 1.78 B |
| Gross Profit | 660 M |
| Operating Expenses | 1.85 B |
| Operating Income | 576 M |
| Other Expenses | 320 M |
| Net Income | 255 M |
Income Statement
Millions
| 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 | 2 442.7 | 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 | 1 782.3 | 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 | 660.3 | 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 | 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 | 1 656.9 | 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 | 0.253 | 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 | 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 | 16.7 | 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 | (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 | 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 | 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 | 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 | 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 |