Consumer Cyclical - Gambling, Resorts & Casinos - NYSE - US
$ 13.37
-0.373 %
$ 1.15 B
Market Cap
27.85
P/E
INCOME STATEMENT
808 M
REVENUE
179 M
OPERATING INCOME
84 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Everi Holdings Inc.
| Revenue | 808 M |
| Cost Of Revenue | 161 M |
| Gross Profit | 647 M |
| Operating Expenses | 319 M |
| Operating Income | 179 M |
| Other Expenses | 95.3 M |
| Net Income | 84 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 | Dec-2002 | Dec-2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||
| Revenue | 807.8 | 782.5 | 660.4 | 383.7 | 533.2 | 469.5 | 974.9 | 859.5 | 827.0 | 593.1 | 582.4 | 584.5 | 544.1 | 605.6 | 667.7 | 671.6 | 600.9 | 548.1 | 454.1 | 403.0 | 355.7 | 341.9 | 321.6 |
| GROSS PROFIT | |||||||||||||||||||||||
| Cost Of Revenue | 161.2 | 165.3 | 115.4 | 65.8 | 112.4 | 94.4 | 638.5 | 549.0 | 510.4 | 440.1 | 439.8 | 436.1 | 419.6 | 463.0 | 501.8 | 493.0 | 434.4 | 389.3 | 309.0 | 270.1 | 232.5 | 216.6 | 203.3 |
| Gross Profit | 646.6 | 617.2 | 544.9 | 317.8 | 420.8 | 375.1 | 336.4 | 310.4 | 316.6 | 153.0 | 142.7 | 148.4 | 124.5 | 142.5 | 165.9 | 178.6 | 166.5 | 158.9 | 145.1 | 132.9 | 123.3 | 125.2 | 118.4 |
| OPERATING INCOME | |||||||||||||||||||||||
| Operating Expenses | 318.6 | 403.8 | 347.4 | 323.3 | 326.8 | 289.3 | 254.6 | 282.7 | 251.3 | 119.2 | 93.5 | 92.4 | 86.2 | 89.9 | 93.9 | 100.0 | 93.8 | 73.7 | 62.8 | 58.9 | 59.5 | 69.5 | 71.1 |
| Selling, General and Administrative Expenses | 251.0 | 217.0 | 188.9 | 152.5 | 161.9 | 142.3 | 118.9 | 118.7 | 101.2 | 95.5 | 76.6 | 75.8 | 69.5 | 73.7 | 76.0 | 84.0 | 82.0 | 63.8 | 50.7 | 45.3 | 0 | 0 | 0 |
| Research and Development Expenses | 67.6 | 60.5 | 39.1 | 27.9 | 32.5 | 20.5 | 18.9 | 19.4 | 19.1 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 179.3 | 213.4 | 197.5 | 2.0 | 94.0 | 85.8 | 81.8 | (118.6) | (9.7) | 33.8 | 49.1 | 56.0 | 38.3 | 52.6 | 72.1 | 78.6 | 72.7 | 85.2 | 82.3 | 74.0 | 63.8 | 55.8 | 47.2 |
| PRE-TAX INCOME | |||||||||||||||||||||||
| Interest Income Expense | 77.7 | 55.8 | 62.1 | 74.6 | 77.8 | 83.0 | 102.1 | 99.2 | 100.3 | 10.8 | 10.3 | 15.5 | 19.6 | 16.3 | 18.3 | 30.1 | 38.1 | 42.1 | 44.2 | 33.3 | 6.8 | 4.9 | 0 |
| Total Other Income | (77.7) | (55.8) | (96.5) | (82.0) | (78.0) | (83.2) | (153.9) | (99.2) | (113.4) | (13.5) | (10.3) | (15.5) | (19.6) | (16.3) | (18.0) | (27.9) | (29.2) | (42.0) | (51.9) | (32.0) | (5.5) | (4.9) | (5.1) |
| Pre-Tax Income | 101.6 | 157.6 | 101.0 | (87.4) | 16.0 | 2.6 | (72.1) | (217.8) | (123.1) | 20.3 | 38.9 | 40.5 | 18.7 | 36.3 | 54.1 | 50.7 | 38.2 | 43.2 | 30.4 | 42.0 | 58.3 | 50.8 | 42.2 |
| NET INCOME | |||||||||||||||||||||||
| Tax Provision | 17.6 | 37.1 | (51.9) | (5.8) | (0.5) | (9.7) | (20.2) | 31.7 | (18.1) | 8.2 | 14.5 | 14.8 | 9.6 | 18.8 | 20.6 | 23.3 | 14.7 | 16.7 | 8.0 | (212.3) | 0.3 | 1.5 | 0.4 |
| Net Income | 84.0 | 120.5 | 152.9 | (81.7) | 16.5 | 12.4 | (51.9) | (249.5) | (105.0) | 12.1 | 24.4 | 25.7 | 9.1 | 17.5 | 33.6 | 26.0 | 23.7 | 26.6 | 22.6 | 254.6 | 58.4 | 50.4 | 42.1 |
| EPS | 0.96 | 1.33 | 1.71 | 0.96 | 0.23 | 0.17 | 0.78 | 3.78 | 1.59 | 0.18 | 0.37 | 0.39 | 0.14 | 0.27 | 0.45 | 0.31 | 0.29 | 0.33 | 0.49 | 7.91 | 1.81 | 1.57 | 1.3 |