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Technology - Software - Infrastructure - NYSE - US
$ 34.64
0.551 %
$ 2.2 B
Market Cap
27.06
P/E
INCOME STATEMENT
695 M REVENUE
12.34%
136 M OPERATING INCOME
-13.49%
79.7 M NET INCOME
-66.63%
EFFICIENCY
Earnings Waterfall EVERTEC, Inc.
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Revenue 695 M
Cost Of Revenue 337 M
Gross Profit 358 M
Operating Expenses 128 M
Operating Income 136 M
Other Expenses 56.4 M
Net Income 79.7 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
REVENUE
Revenue 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 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 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 128.2 168.4 143.1 142.3 129.5 131.8 120.4 106.6 102.3 107.3 109.2 103.2 103.2
Selling, General and Administrative Expenses 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
Operating Income 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 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 (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 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 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 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 1.23 3.48 2.24 1.45 1.44 1.19 0.76 1.01 0.97 0.84 0.31 1.06 0.33