Technology -
Software - Infrastructure - NYSE - US
$ 32.8
-3.19 %
$ 2.09 B
Market Cap
18.96
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
EVERTEC, Inc.
| Revenue | 845 M |
| Cost Of Revenue | 406 M |
| Gross Profit | 439 M |
| Operating Expenses | 273 M |
| Operating Income | 166 M |
| Other Expenses | 50.9 M |
| Net Income | 115 M |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||
| Revenue | 845.5 | 694.7 | 618.4 | 589.8 | 510.6 | 487.4 | 453.9 | 407.1 | 389.5 | 372.9 | 361.1 | 357.2 | 341.7 | 321.1 |
| GROSS PROFIT | ||||||||||||||
| Cost Of Revenue | 406.4 | 336.8 | 292.6 | 250.2 | 226.9 | 213.4 | 197.0 | 200.7 | 175.8 | 167.9 | 156.5 | 162.3 | 158.9 | 155.4 |
| Gross Profit | 439.1 | 358.0 | 325.8 | 339.6 | 283.7 | 274.0 | 256.9 | 206.5 | 213.7 | 205.0 | 204.6 | 194.9 | 182.8 | 165.7 |
| OPERATING INCOME | ||||||||||||||
| Operating Expenses | 273.4 | 221.8 | 168.4 | 143.1 | 142.3 | 129.5 | 131.8 | 120.4 | 106.6 | 102.3 | 107.3 | 109.2 | 103.2 | 103.2 |
| Selling, General and Administrative Expenses | 145.6 | 128.2 | 89.8 | 68.0 | 70.8 | 61.4 | 68.7 | 56.2 | 47.0 | 37.3 | 41.3 | 38.8 | 31.7 | 33.3 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 165.7 | 136.2 | 157.4 | 196.5 | 141.4 | 144.5 | 125.1 | 86.1 | 107.1 | 102.8 | 97.3 | 85.8 | 79.6 | 62.5 |
| PRE-TAX INCOME | ||||||||||||||
| Interest Income Expense | 74.7 | 32.3 | 24.8 | 22.8 | 25.1 | 28.8 | 30.0 | 29.9 | 24.6 | 24.3 | 26.1 | 37.9 | 54.3 | 51.0 |
| Total Other Income | (46.0) | (50.8) | 110.5 | (14.8) | (17.5) | (27.8) | (26.0) | (25.9) | (23.7) | (21.3) | (21.9) | (112.4) | (61.9) | (67.5) |
| Pre-Tax Income | 119.6 | 85.4 | 267.9 | 181.7 | 123.9 | 116.7 | 99.2 | 60.2 | 83.4 | 81.5 | 75.1 | (26.6) | 17.7 | (5.0) |
| NET INCOME | ||||||||||||||
| Tax Provision | 4.8 | 5.5 | 29.0 | 20.6 | 19.0 | 13.0 | 12.6 | 4.8 | 8.3 | 6.9 | 7.6 | (2.0) | (59.7) | (29.2) |
| Net Income | 112.6 | 79.7 | 239.0 | 161.1 | 104.4 | 103.5 | 86.3 | 55.1 | 75.0 | 74.6 | 67.5 | (24.6) | 77.4 | 24.2 |
| EPS | 1.75 | 1.23 | 3.48 | 2.24 | 1.45 | 1.44 | 1.19 | 0.76 | 1.01 | 0.97 | 0.84 | 0.31 | 1.06 | 0.33 |