Evercore Inc. (EVR) - Quarterly Income Statement

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EVR
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246.6 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q2
Revenue Numbers are in millions	693.413	585.003	788.348	570.22	499.419	572.143	831.34	576.937	630.917	2.797	1,115.769	823.555	687.865	662.31	927.308	402.515	507.075	427.007	660.127	402.198	531.046	415.327	771.406	381.259	448.477	463.563	540.031	406.601	370.47	387.247	445.369	386.314	350.656	257.713	408.243	308.951	268.096	237.983	321.888	227.161	217.696	149.113	218.672	187.98	207.446	151.422	214.049	153.029	172.497	102.798	112.781	163.943	141.991	107.845	102.188	123.587	64.84	87.841	109.174	83.196	71.043	49.726	33.236	56.813	60.118	44.488	93.792	72.399	65.912	89.496	82.3	45	42.859	45.626	14.274
Cost of Revenue Numbers are in millions	9.49	9.634	9.405	424.141	370.063	397.905	1,803.709	379.606	418.038	455.583	20.217	515.414	431.592	419.974	163.017	287.567	364.611	297.279	-27.806	267.449	340.929	272.689	1.124	247.701	286.574	296.168	-111.344	270.634	259.246	227.75	-4.213	256.969	242.228	200.672	63.035	224.845	193.592	183.297	19.695	152.041	144.1	105.21	-7.468	131.114	144.597	114.409	54.754	114.487	127.937	92.929	-15.423	125.468	111.555	78.329	3.78	90.427	52.771	61.643	29.479	60.611	57.753	40.768	3.407	44.633	42.98	38.019	92.091	47.807	0	0	3.5	3.3	9.853	0	0
Gross Profit Numbers are in millions	683.923	575.369	778.943	146.079	129.356	174.238	-972.369	197.331	212.879	-452.786	1,095.552	308.141	256.273	242.336	764.291	114.948	142.464	129.728	687.933	134.749	190.117	142.638	770.282	133.558	161.903	167.395	651.375	135.967	111.224	159.497	449.582	129.345	108.428	57.041	345.208	84.106	74.504	54.686	302.193	75.12	73.596	43.903	226.14	56.866	62.849	37.013	159.295	38.542	44.56	9.869	128.204	38.475	30.436	29.516	98.408	33.16	12.069	26.198	79.695	22.585	13.29	8.958	29.829	12.18	17.138	6.469	1.701	24.592	65.912	89.496	78.8	41.7	33.006	45.626	14.274
Gross Profit Ratio Numbers are in millions	0.986	0.984	0.988	0.256	0.259	0.305	-1.17	0.342	0.337	-161.883	0.982	0.374	0.373	0.366	0.824	0.286	0.281	0.304	1.042	0.335	0.358	0.343	0.999	0.35	0.361	0.361	1.206	0.334	0.3	0.412	1.009	0.335	0.309	0.221	0.846	0.272	0.278	0.23	0.939	0.331	0.338	0.294	1.034	0.303	0.303	0.244	0.744	0.252	0.258	0.096	1.137	0.235	0.214	0.274	0.963	0.268	0.186	0.298	0.73	0.271	0.187	0.18	0.897	0.214	0.285	0.145	0.018	0.34	1	1	0.957	0.927	0.77	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	458.935	387.705	559.899	391.73	338.374	366.872	523.019	355.794	388.971	429.735	559.098	486.471	407.798	395.39	507.739	259.812	334.046	270.742	397.32	241.702	314.323	247.632	430.636	225.452	265.591	275.494	273.326	246.772	236.856	205.558	267.631	231.71	221.334	179.915	254.53	197.375	173.144	163.126	192.217	136.561	129.346	91.392	134.08	118.737	131.793	102.072	134.034	101.364	114.29	80.727	74.88	114.805	100.978	70.046	68.167	82.267	45.762	55.721	68.001	55.104	51.859	35.854	34.585	40.311	38.512	33.255	57.751	42.777	151.176	47.623	51.3	21.5	8.093	8.759	5.204
Selling & Marketing Expenses Numbers are in millions	0	409.649	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.7	2.4	0	0	0
SG&A Numbers are in millions	458.935	387.705	559.899	391.73	338.374	366.872	523.019	355.794	388.971	429.735	559.098	486.471	407.798	395.39	507.739	259.812	334.046	270.742	397.32	241.702	314.323	247.632	430.636	225.452	265.591	275.494	273.326	246.772	236.856	205.558	267.631	231.71	221.334	179.915	254.53	197.375	173.144	163.126	192.217	136.561	129.346	91.392	134.08	118.737	131.793	102.072	134.034	101.364	114.29	80.727	74.88	114.805	100.978	70.046	68.167	82.267	45.762	55.721	68.001	55.104	51.859	35.854	34.585	40.311	38.512	33.255	57.751	42.777	151.176	47.623	55	23.9	8.093	8.759	5.204
Other Expenses Numbers are in millions	-571.491	-487.061	-657.073	-890.085	-783.491	-441.935	1,227.524	-428.759	-466.309	-235.375	-1,287.057	-550.185	-460.535	0	928.393	0	0	0	893.08	0	0	0	849.029	0	0	0	767.027	0	0	0	705.161	0	0	0	600.377	0	0	0	395.626	0	0	0	385.346	0	0	0	326.295	0	0	0	307.573	0	0	0	199.786	0	0	0	152.032	0	0	0	121.686	0	0	0	249.446	0	-257.038	-125.615	0	28.802	0	-27.458	-17.226
Operating Expenses Numbers are in millions	-571.491	487.061	657.073	-498.355	-445.117	40.095	172.771	44.935	43.735	194.36	-702.798	41.811	37.584	36.556	135.28	31.349	31.828	29.713	132.462	34.227	32.93	31.207	130.639	32.376	33.003	27.805	65.063	16.151	10.203	17.078	57.667	15.419	13.751	10.702	50.817	13.41	13.164	9.433	45.429	10.862	11.988	8.511	36.45	9.92	9.418	7.852	35.506	10.752	8.272	7.056	33.516	9.505	8.129	8.09	28.464	5.935	6.351	8.365	20.93	5.673	5.114	3.824	16.173	4.474	3.795	3.477	28.691	7.185	-105.862	-77.992	55	23.9	5.053	-18.699	-12.022
Operating Income Numbers are in millions	112.432	88.308	121.87	71.865	54.302	103.68	203.216	127.544	139.017	197.157	410.332	223.65	191.143	180.603	302.528	63.29	83.555	50.766	146.195	69.346	117.935	79.145	227.958	71.203	99.54	104.83	174.469	80.139	45.445	103.839	88.036	78.462	59.3	17.771	70.507	19.108	32.298	14.955	62.501	43.537	43.63	21.506	47.098	30.131	36.666	16.584	41.579	16.503	21.265	-4.249	5.182	16.958	13.987	12.94	13.11	17.93	4.352	12.283	19.219	11.733	1.539	9.74	-0.53	9.912	11.629	4.733	13.552	11.25	-39.95	11.504	23.8	17.8	26.189	26.927	2.252
Operating Income Ratio Numbers are in millions	0.162	0.151	0.155	0.126	0.109	0.181	0.244	0.221	0.22	70.489	0.368	0.272	0.278	0.273	0.326	0.157	0.165	0.119	0.221	0.172	0.222	0.191	0.296	0.187	0.222	0.226	0.323	0.197	0.123	0.268	0.198	0.203	0.169	0.069	0.173	0.062	0.12	0.063	0.194	0.192	0.2	0.144	0.215	0.16	0.177	0.11	0.194	0.108	0.123	-0.041	0.046	0.103	0.099	0.12	0.128	0.145	0.067	0.14	0.176	0.141	0.022	0.196	-0.016	0.174	0.193	0.106	0.144	0.155	-0.606	0.129	0.289	0.396	0.611	0.59	0.158
Total Other Income Expenses Net Numbers are in millions	-2.332	-1.863	-2.2	6.625	4.956	4.692	8.067	4.882	9.439	14.719	49.794	25.184	19.264	16.629	30.033	3.507	5.487	1.665	14.298	3.56	11.352	6.876	24.7	5.635	7.661	9.844	13.008	8.758	2.891	9.1	11.835	7.801	4.969	-0.359	6.172	-6.281	0.811	-2.85	7.15	-3.089	1.443	-0.551	2.771	2.299	2.411	-0.884	1.992	-1.843	0.649	-5.509	-3.181	-5.039	-2.751	-1.365	-4.367	-0.365	-7.603	-1.655	-0.245	0.553	-14.476	-8.285	-15.991	-8.042	-3.76	-7.335	0.699	-0.886	-63.696	12.592	-58.646	0.1	-0.625	-0.007	0.008
Income Before Tax Numbers are in millions	110.1	86.445	119.67	78.49	59.258	108.372	211.283	132.426	148.456	211.876	460.126	248.834	210.407	197.232	332.561	66.797	89.042	52.431	160.493	72.906	129.287	86.021	252.658	76.838	107.201	114.674	187.477	88.897	48.336	112.939	99.871	86.263	64.269	17.412	76.679	12.827	33.109	12.105	69.651	40.448	45.073	20.955	49.869	29.619	39.077	15.7	43.571	14.66	21.914	-9.758	-0.754	11.919	11.236	11.575	8.743	17.565	-3.251	10.628	18.974	12.286	-12.937	1.455	-16.521	1.87	7.869	-2.602	14.251	10.364	-103.646	24.096	23.8	17.9	25.564	26.92	2.26
Income Before Tax Ratio Numbers are in millions	0.159	0.148	0.152	0.138	0.119	0.189	0.254	0.23	0.235	75.751	0.412	0.302	0.306	0.298	0.359	0.166	0.176	0.123	0.243	0.181	0.243	0.207	0.328	0.202	0.239	0.247	0.347	0.219	0.13	0.292	0.224	0.223	0.183	0.068	0.188	0.042	0.123	0.051	0.216	0.178	0.207	0.141	0.228	0.158	0.188	0.104	0.204	0.096	0.127	-0.095	-0.007	0.073	0.079	0.107	0.086	0.142	-0.05	0.121	0.174	0.148	-0.182	0.029	-0.497	0.033	0.131	-0.058	0.152	0.143	-1.572	0.269	0.289	0.398	0.596	0.59	0.158
Income Tax Expense Numbers are in millions	28.367	-6.679	27.622	19.717	17.097	16.131	58.492	40.79	38.562	34.782	110.155	59.712	46.478	31.681	77.109	15.677	21.814	13.551	34.793	20.402	32.03	7.821	60.502	17.539	25.541	4.938	188.876	28.815	22.459	18.292	39.913	38.98	30.676	9.734	46.703	7.392	16.723	6.212	30.542	15.264	15.387	7.563	26.474	11.365	17.066	7.322	18.586	7.187	9.773	-4.638	1.08	10.626	5.977	4.258	4.372	8.547	-1.698	4.659	12.499	4.602	1.373	1.058	-3.463	1.475	2.461	-0.294	3.606	3.217	0.643	4.936	5.7	0.8	0.905	0.979	0.377
Net Income Numbers are in millions	73.758	85.693	82.748	52.148	37.205	83.378	140.439	82.438	95.627	158.016	295.86	159.545	140.359	144.352	220.377	42.61	56.412	31.175	105.184	43.278	81.742	67.232	163.305	49.461	68.931	95.543	-19.412	45.911	18.184	80.771	43.428	34.695	24.087	5.318	20.602	7.197	10.764	4.3	27.732	24.309	24.265	10.568	16.9	13.941	16.405	5.948	19.001	5.28	7.913	-3.368	-0.656	1.738	2.24	3.567	3.266	3.509	0.096	2.009	1.649	2.633	-6.043	0.191	-5.336	-0.468	2.056	-0.965	3.138	2.319	-44.174	4.22	3.5	15.7	24.653	25.948	1.875
Net Income Ratio Numbers are in millions	0.106	0.146	0.105	0.091	0.074	0.146	0.169	0.143	0.152	56.495	0.265	0.194	0.204	0.218	0.238	0.106	0.111	0.073	0.159	0.108	0.154	0.162	0.212	0.13	0.154	0.206	-0.036	0.113	0.049	0.209	0.098	0.09	0.069	0.021	0.05	0.023	0.04	0.018	0.086	0.107	0.111	0.071	0.077	0.074	0.079	0.039	0.089	0.035	0.046	-0.033	-0.006	0.011	0.016	0.033	0.032	0.028	0.001	0.023	0.015	0.032	-0.085	0.004	-0.161	-0.008	0.034	-0.022	0.033	0.032	-0.67	0.047	0.043	0.349	0.575	0.569	0.131
EPS Numbers are in millions	1.92	2.23	2.19	1.38	0.97	2.17	3.62	2.11	2.4	3.79	7.63	4.04	3.45	3.49	5.4	1.05	1.39	0.78	2.68	1.09	2.02	1.66	4.07	1.21	1.69	2.36	-0.5	1.18	0.45	2	1.11	0.89	0.61	0.13	0.53	0.2	0.3	0.12	0.76	0.67	0.68	0.3	0.51	0.43	0.52	0.19	0.64	0.18	0.27	-0.12	-0.023	0.06	0.09	0.16	0.15	0.18	0.01	0.11	0.088	0.16	-0.43	0.01	-0.39	-0.036	0.16	-0.076	0.25	0.19	-4.68	0.64	0.7	3.14	6.17	6.49	0.47
EPS Diluted Numbers are in millions	1.81	2.09	2.03	1.3	0.95	2.06	3.44	2.03	2.33	3.79	6.96	3.74	3.21	3.25	5.02	1.01	1.35	0.74	2.48	1.01	1.88	1.52	3.67	1.08	1.52	2.1	-0.5	1.04	0.41	1.76	0.98	0.79	0.55	0.12	0.45	0.16	0.26	0.1	0.66	0.58	0.58	0.25	0.42	0.36	0.44	0.16	0.56	0.17	0.25	-0.12	-0.023	0.06	0.08	0.14	0.13	0.17	0.004	0.09	0.088	0.14	-0.43	0.01	-0.39	-0.036	0.16	-0.076	0.25	0.19	-4.68	0.64	0.7	3.14	6.17	6.49	0.47
EBITDA Numbers are in millions	118.871	94.601	127.845	77.713	60.254	110.253	210.157	134.609	145.614	204.267	417.627	230.881	198.521	187.354	310.09	69.741	91.018	59.292	132.751	90.306	129.535	95.759	235.9	79.112	106.351	111.542	182.048	86.623	51.554	109.699	94.226	84.428	65.985	24.153	77.322	28.083	39.147	21.952	68.558	47.914	47.664	25.811	51.56	34.242	40.786	20.59	46.161	20.824	25.37	1.527	12.454	23.249	17.451	16.314	16.888	21.677	6.664	13.987	20.733	13.199	3.046	11.125	0.818	11.047	12.684	5.814	17.678	15.76	-35.846	16.185	11.3	18	26.67	27.392	2.423
EBITDA Ratio Numbers are in millions	0.171	0.162	0.162	0.136	0.121	0.193	0.253	0.233	0.231	73.031	0.374	0.28	0.289	0.283	0.334	0.173	0.179	0.139	0.201	0.225	0.244	0.231	0.306	0.208	0.237	0.241	0.337	0.213	0.139	0.283	0.212	0.219	0.188	0.094	0.189	0.091	0.146	0.092	0.213	0.211	0.219	0.173	0.236	0.182	0.197	0.136	0.216	0.136	0.147	0.015	0.11	0.142	0.123	0.151	0.165	0.175	0.103	0.159	0.19	0.159	0.043	0.224	0.025	0.194	0.211	0.131	0.188	0.218	-0.544	0.181	0.137	0.4	0.622	0.6	0.17

Evercore Inc.

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