Evercore Inc.
NYSE:EVR
275.84 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,442.666 | 2,762.048 | 3,289.499 | 2,263.905 | 2,008.698 | 2,064.705 | 1,704.349 | 1,440.052 | 1,223.273 | 915.858 | 765.428 | 642.373 | 524.264 | 378.897 | 313.139 | 194.655 | 321.599 | 207.997 | 125.635 | 86.317 | 60.12 |
| Cost of Revenue
| 78.776 | 1,803.709 | 1,963.271 | 1,489.384 | 1,311.282 | 1,286.605 | 1,052.974 | 990.47 | 878.065 | 613.665 | 538.728 | 483.078 | 398.356 | 280.048 | 233.444 | 164.826 | 319.898 | 29.057 | 0 | 0 | 0 |
| Gross Profit
| 2,363.89 | 958.339 | 1,326.228 | 774.521 | 697.416 | 778.1 | 651.375 | 449.582 | 345.208 | 302.193 | 226.7 | 159.295 | 125.908 | 98.849 | 79.695 | 29.829 | 1.701 | 178.94 | 125.635 | 86.317 | 60.12 |
| Gross Profit Ratio
| 0.968 | 0.347 | 0.403 | 0.342 | 0.347 | 0.377 | 0.382 | 0.312 | 0.282 | 0.33 | 0.296 | 0.248 | 0.24 | 0.261 | 0.255 | 0.153 | 0.005 | 0.86 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,656.875 | 1,697.519 | 1,848.757 | 1,372.339 | 1,200.977 | 1,197.173 | 962.512 | 900.59 | 788.175 | 549.516 | 485.794 | 430.415 | 357.68 | 251.917 | 210.818 | 146.663 | 299.327 | 72.914 | 24.115 | 17.084 | 12.448 |
| Selling & Marketing Expenses
| 193.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,850.005 | 1,697.519 | 1,848.757 | 1,372.339 | 1,200.977 | 1,197.173 | 962.512 | 900.59 | 788.175 | 549.516 | 485.794 | 430.415 | 357.68 | 251.917 | 210.818 | 146.663 | 299.327 | 72.914 | 24.115 | 17.084 | 12.448 |
| Other Expenses
| 0 | -1,983.288 | -4,150.114 | -3,157.519 | -2,817.193 | -2,856.95 | -1,225.282 | -1,145.879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -83.226 | 0.076 | -37.319 |
| Operating Expenses
| 1,850.005 | 172.771 | -2,301.357 | -1,785.18 | -1,616.216 | -1,549.704 | 65.063 | 57.667 | 50.817 | 45.429 | 36.45 | 35.506 | 33.516 | 28.464 | 20.93 | 16.173 | 28.691 | 23.892 | -59.111 | 21.324 | -24.871 |
| Operating Income
| 575.944 | 666.934 | 988.142 | 478.725 | 392.482 | 503.531 | 403.892 | 243.569 | 136.868 | 171.174 | 130.956 | 75.098 | 49.067 | 47.675 | 42.231 | 25.744 | -3.643 | 86.635 | 66.524 | 51.891 | 35.249 |
| Operating Income Ratio
| 0.236 | 0.241 | 0.3 | 0.211 | 0.195 | 0.244 | 0.237 | 0.169 | 0.112 | 0.187 | 0.171 | 0.117 | 0.094 | 0.126 | 0.135 | 0.132 | -0.011 | 0.417 | 0.53 | 0.601 | 0.586 |
| Total Other Income Expenses Net
| -210.154 | -173.763 | -149.594 | -226.551 | -208.878 | -174.797 | -117.806 | -169.942 | -203.395 | -111.523 | -85.898 | -24.813 | -19.631 | 1.448 | -20.841 | -35.128 | -46.396 | -6.224 | 66.532 | 0.029 | -0.009 |
| Income Before Tax
| 365.79 | 704.041 | 1,116.599 | 540.831 | 448.707 | 551.371 | 437.649 | 267.815 | 134.72 | 176.127 | 138.501 | 70.387 | 36.731 | 33.685 | 19.778 | -9.384 | -54.935 | 94.132 | 66.532 | 51.92 | 35.24 |
| Income Before Tax Ratio
| 0.15 | 0.255 | 0.339 | 0.239 | 0.223 | 0.267 | 0.257 | 0.186 | 0.11 | 0.192 | 0.181 | 0.11 | 0.07 | 0.089 | 0.063 | -0.048 | -0.171 | 0.453 | 0.53 | 0.602 | 0.586 |
| Income Tax Expense
| 80.567 | 172.626 | 248.026 | 128.151 | 95.046 | 108.52 | 258.442 | 119.303 | 77.03 | 68.756 | 63.689 | 30.908 | 22.724 | 15.88 | 19.532 | 0.179 | 12.401 | 8.398 | 3.372 | 2.114 | 0.905 |
| Net Income
| 255.479 | 476.52 | 740.116 | 350.574 | 297.436 | 377.24 | 125.454 | 107.528 | 42.863 | 86.874 | 53.262 | 28.889 | 6.952 | 8.954 | -1.57 | -4.713 | -34.495 | 69.737 | 63.152 | 49.777 | 34.344 |
| Net Income Ratio
| 0.105 | 0.173 | 0.225 | 0.155 | 0.148 | 0.183 | 0.074 | 0.075 | 0.035 | 0.095 | 0.07 | 0.045 | 0.013 | 0.024 | -0.005 | -0.024 | -0.107 | 0.335 | 0.503 | 0.577 | 0.571 |
| EPS
| 6.71 | 12.15 | 18.48 | 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 | 10.97 | 15.81 | 12.46 | 8.6 |
| EPS Diluted
| 6.37 | 11.61 | 17.08 | 8.23 | 6.89 | 8.33 | 2.8 | 2.43 | 0.98 | 2.08 | 1.38 | 0.89 | 0.23 | 0.39 | -0.1 | -0.36 | -3.38 | 10.97 | 15.81 | 12.46 | 8.6 |
| EBITDA
| 445.274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 219.606 | 213.475 | 158.945 | 101.122 | 74.108 | 44.932 | 45.136 | 0 | 0 | 100.356 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.182 | 0.251 | 0.309 | 0.223 | 0.211 | 0.258 | 0.252 | 0.187 | 0.136 | 0.207 | 0.193 | 0.146 | 0.133 | 0.156 | 0.154 | 0.156 | 0.043 | 0.438 | 0.536 | 0.609 | 0.597 |