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Everi Holdings Inc.
NYSE:EVRI
13.05 (USD) • At close September 6, 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 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 817.161 | 782.519 | 660.385 | 383.674 | 533.227 | 469.515 | 974.948 | 859.456 | 826.999 | 593.053 | 582.444 | 584.486 | 544.063 | 605.59 | 667.72 | 671.608 | 600.89 | 548.148 | 454.08 | 403.003 | 355.714 | 341.893 | 321.627 |
Cost of Revenue
| 309.313 | 165.322 | 115.449 | 65.836 | 112.386 | 94.437 | 638.545 | 549.014 | 510.397 | 440.071 | 439.794 | 436.059 | 419.606 | 463.045 | 501.81 | 492.974 | 434.413 | 389.251 | 309.002 | 270.112 | 232.463 | 216.649 | 203.274 |
Gross Profit
| 507.848 | 617.197 | 544.936 | 317.838 | 420.841 | 375.078 | 336.403 | 310.442 | 316.602 | 152.982 | 142.65 | 148.427 | 124.457 | 142.545 | 165.91 | 178.634 | 166.477 | 158.897 | 145.078 | 132.891 | 123.251 | 125.244 | 118.353 |
Gross Profit Ratio
| 0.621 | 0.789 | 0.825 | 0.828 | 0.789 | 0.799 | 0.345 | 0.361 | 0.383 | 0.258 | 0.245 | 0.254 | 0.229 | 0.235 | 0.248 | 0.266 | 0.277 | 0.29 | 0.319 | 0.33 | 0.346 | 0.366 | 0.368 |
Reseach & Development Expenses
| 67.633 | 60.527 | 39.051 | 27.943 | 32.505 | 20.497 | 18.862 | 19.356 | 19.098 | 0.804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 246.997 | 213.459 | 186.3 | 151.246 | 156.884 | 142.298 | 118.935 | 118.709 | 101.202 | 95.452 | 76.562 | 75.806 | 69.517 | 73.72 | 76.005 | 83.962 | 82.015 | 63.812 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 4 | 3.5 | 2.6 | 1.3 | 5 | 3.4 | 1.1 | 1.2 | 0.9 | 1.1 | 0.7 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 250.997 | 216.959 | 188.9 | 152.546 | 161.884 | 142.298 | 118.935 | 118.709 | 101.202 | 95.452 | 76.562 | 75.806 | 69.517 | 73.72 | 76.005 | 83.962 | 82.015 | 63.812 | 50.685 | 45.322 | 0 | 0 | 0 |
Other Expenses
| 453.508 | 343.318 | 308.374 | 295.31 | 294.319 | 126.47 | 116.787 | 144.633 | 131.024 | 22.944 | 16.938 | 16.639 | 16.644 | 16.195 | 17.851 | 16.026 | 11.789 | 9.889 | 12.109 | 13.548 | 59.491 | 69.478 | 71.108 |
Operating Expenses
| 318.63 | 403.845 | 347.425 | 323.253 | 326.824 | 289.265 | 254.584 | 282.698 | 251.324 | 119.2 | 93.5 | 92.445 | 86.161 | 89.915 | 93.856 | 99.988 | 93.804 | 73.701 | 62.794 | 58.87 | 59.491 | 69.478 | 71.108 |
Operating Income
| 189.218 | 213.352 | 197.511 | 2.042 | 94.017 | 85.813 | 81.819 | -118.555 | -9.73 | 33.782 | 49.15 | 55.982 | 38.296 | 52.63 | 72.054 | 78.646 | 72.673 | 85.196 | 82.284 | 74.021 | 63.76 | 55.766 | 47.245 |
Operating Income Ratio
| 0.232 | 0.273 | 0.299 | 0.005 | 0.176 | 0.183 | 0.084 | -0.138 | -0.012 | 0.057 | 0.084 | 0.096 | 0.07 | 0.087 | 0.108 | 0.117 | 0.121 | 0.155 | 0.181 | 0.184 | 0.179 | 0.163 | 0.147 |
Total Other Income Expenses Net
| -87.627 | -55.752 | -96.486 | -89.478 | -78.023 | -0.166 | -51.75 | -146.299 | -88.071 | -2.725 | -10.265 | -15.519 | -19.581 | -16.329 | -17.96 | -0.086 | -0.001 | -3.417 | -9.093 | -32.025 | -5.45 | -4.933 | -5.082 |
Income Before Tax
| 101.591 | 157.6 | 101.025 | -87.436 | 15.994 | 2.646 | -72.067 | -217.783 | -123.083 | 20.301 | 38.885 | 40.463 | 18.715 | 36.301 | 54.094 | 50.672 | 38.195 | 43.165 | 30.405 | 41.996 | 58.31 | 50.833 | 42.163 |
Income Before Tax Ratio
| 0.124 | 0.201 | 0.153 | -0.228 | 0.03 | 0.006 | -0.074 | -0.253 | -0.149 | 0.034 | 0.067 | 0.069 | 0.034 | 0.06 | 0.081 | 0.075 | 0.064 | 0.079 | 0.067 | 0.104 | 0.164 | 0.149 | 0.131 |
Income Tax Expense
| 17.594 | 37.111 | -51.9 | -5.756 | -0.523 | -9.71 | -20.164 | 31.696 | -18.111 | 8.161 | 14.487 | 14.774 | 9.586 | 18.751 | 20.556 | 23.349 | 14.727 | 16.739 | 8.032 | -212.346 | 0.321 | 1.451 | 0.442 |
Net Income
| 83.997 | 120.489 | 152.925 | -81.68 | 16.517 | 12.356 | -51.903 | -249.479 | -104.972 | 12.14 | 24.398 | 25.689 | 9.129 | 17.494 | 33.582 | 26.03 | 23.704 | 26.609 | 22.591 | 254.555 | 58.389 | 50.422 | 42.141 |
Net Income Ratio
| 0.103 | 0.154 | 0.232 | -0.213 | 0.031 | 0.026 | -0.053 | -0.29 | -0.127 | 0.02 | 0.042 | 0.044 | 0.017 | 0.029 | 0.05 | 0.039 | 0.039 | 0.049 | 0.05 | 0.632 | 0.164 | 0.147 | 0.131 |
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 |
EPS Diluted
| 0.91 | 1.24 | 1.53 | -0.96 | 0.21 | 0.17 | -0.78 | -3.78 | -1.59 | 0.18 | 0.36 | 0.38 | 0.14 | 0.26 | 0.45 | 0.31 | 0.29 | 0.32 | 0.3 | 3.56 | 0.82 | 0.71 | 0.58 |
EBITDA
| 343.387 | 339.711 | 351.374 | 144.806 | 226.331 | 212.449 | 250.356 | 318.676 | 284.373 | 59.451 | 66.088 | 72.621 | 54.94 | 68.825 | 90.293 | 95.839 | 85.435 | 100.086 | 105.428 | 89.187 | 77.821 | 67.586 | 47.245 |
EBITDA Ratio
| 0.42 | 0.434 | 0.532 | 0.377 | 0.424 | 0.452 | 0.257 | 0.371 | 0.344 | 0.1 | 0.113 | 0.124 | 0.101 | 0.114 | 0.135 | 0.143 | 0.142 | 0.183 | 0.232 | 0.221 | 0.219 | 0.198 | 0.147 |