Everi Holdings Inc. (EVRI) - Quarterly Income Statement

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EVRI
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13.14 (USD) • At close September 13, 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 Q4	2005 Q3	2005 Q2
Revenue Numbers are in millions	191.19	189.346	194.367	206.6	208.717	200.472	205.363	204.318	197.222	175.616	180.388	168.302	172.582	139.113	119.552	112.098	38.715	113.308	145.177	134.569	129.706	123.775	119.502	120.33	118.682	111.001	247.859	247.322	242.23	237.537	217.511	222.177	214	205.769	204.416	208.746	206.364	207.473	152.055	145.481	144.946	150.571	140.457	146.101	149.066	146.822	136.132	149.824	147.465	151.065	137.733	136.888	135.052	134.389	137.807	152.121	157.15	158.512	148.756	164.319	172.971	181.675	176.256	185.059	166.808	143.485	144.044	156.572	151.53	148.744	141.885	142.852	133.576	129.835	115.359	116.595	112.46
Cost of Revenue Numbers are in millions	74.776	36.21	74.733	28.602	43.723	39.825	46.464	43.796	43.234	31.828	35.478	27.451	30.949	21.571	21.548	15.543	9.057	19.688	33.43	28.278	26.04	24.638	25.284	24.602	23.667	20.884	162.938	163.658	158.706	153.243	138.776	142.678	136.466	131.093	126.335	129.817	127.222	127.023	108.89	108.568	109.375	113.238	105.866	111.106	111.724	111.099	102.493	111.373	108.378	113.815	101.706	106.953	105.714	105.233	107.301	116.077	120.017	119.649	111.148	123.996	129.497	137.17	130.748	136.694	122.158	103.374	103.485	115.143	109.057	106.729	100.778	102.83	94.292	91.351	78.988	81.305	76.112
Gross Profit Numbers are in millions	116.414	153.136	119.634	177.998	164.994	160.647	158.899	160.522	153.988	143.788	144.91	140.851	141.633	117.542	98.004	96.555	29.658	93.62	111.747	106.291	103.666	99.137	94.218	95.728	95.015	90.117	84.921	83.664	83.524	84.294	78.735	79.499	77.534	74.676	78.081	78.929	79.142	80.45	43.165	36.913	35.571	37.333	34.591	34.995	37.342	35.723	33.639	38.451	39.087	37.25	36.027	29.935	29.338	29.156	30.506	36.044	37.133	38.863	37.608	40.323	43.474	44.505	45.508	48.365	44.65	40.111	40.559	41.429	42.473	42.015	41.107	40.022	39.284	38.484	36.371	35.29	36.348
Gross Profit Ratio Numbers are in millions	0.609	0.809	0.616	0.862	0.791	0.801	0.774	0.786	0.781	0.819	0.803	0.837	0.821	0.845	0.82	0.861	0.766	0.826	0.77	0.79	0.799	0.801	0.788	0.796	0.801	0.812	0.343	0.338	0.345	0.355	0.362	0.358	0.362	0.363	0.382	0.378	0.384	0.388	0.284	0.254	0.245	0.248	0.246	0.24	0.251	0.243	0.247	0.257	0.265	0.247	0.262	0.219	0.217	0.217	0.221	0.237	0.236	0.245	0.253	0.245	0.251	0.245	0.258	0.261	0.268	0.28	0.282	0.265	0.28	0.282	0.29	0.28	0.294	0.296	0.315	0.303	0.323
Reseach & Development Expenses Numbers are in millions	19.986	19.31	18.78	16.12	16.637	16.096	17.141	16.803	14.064	12.519	12.252	9.598	8.766	8.413	6.985	7.034	5.193	8.355	10.106	8.196	6.672	7.531	6.184	5.407	4.595	4.311	5.156	4.545	4.618	4.543	4.856	4.46	4.671	5.368	3.729	5.463	4.47	5.436	0.804	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	0	0	65.401	0	0	0	52.229	0	0	0	52.98	0	0	0	35.418	0	0	0	40.281	0	0	0	37.122	0	0	0	30.6	0	0	0	29.774	0	0	0	28.62	0	0	29.941	18.89	20.734	21.061	19.839	18.752	18.948	19.379	18.884	55.909	19.463	18.958	17.488	17.595	18.529	17.289	16.105	16.684	18.74	19.338	18.957	17.283	18.595	19.666	20.462	22.281	22.229	20.812	18.64	25.782	21.234	17.068	17.932	16.502	15.384	16.636	15.29	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	4	0	0	0	3.5	0	0	0	2.6	0	0	0	1.3	0	0	0	5	0	0	0	3.4	0	0	0	1.1	0	0	0	1.2	0	0	0	0.9	0	0	0.3	0.5	0.2	0.2	0.2	0.1	0.3	0.1	0.1	0.7	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
SG&A Numbers are in millions	59.967	73.614	69.401	61.014	61.39	59.192	55.729	56.354	55.051	49.825	55.58	47.121	48.178	38.043	36.718	34.927	35.703	39.272	45.281	37.631	39.167	34.648	37.122	35.419	37.57	32.187	31.7	29.463	28.779	28.993	30.974	26.996	30.733	30.005	29.52	26.295	26.847	30.241	19.39	20.934	21.261	20.039	18.852	19.248	19.479	18.984	55.909	19.463	18.958	17.488	17.595	18.529	17.289	16.105	16.684	18.74	19.338	18.957	17.283	18.595	19.666	20.462	22.281	22.229	20.812	18.64	25.782	21.234	17.068	17.932	16.502	15.384	16.636	15.29	0	0	12.163
Other Expenses Numbers are in millions	116.041	121.709	141.293	109.431	110.279	92.505	90.164	89.101	85.375	78.678	84.803	76.18	78.478	68.935	73.87	69.783	77.192	74.839	85.668	70.802	72.115	65.734	70.819	68.811	67.823	61.315	61.636	59.324	57.614	57.148	67.548	63.467	66.803	65.523	68.266	58.75	58.336	46.873	42.789	26.142	25.949	24.32	23.395	23.575	23.709	22.822	23.958	4.345	4.166	4.066	4.193	3.796	4.907	3.746	3.766	3.981	4.066	4.383	4.301	4.259	4.519	4.771	4.778	4.82	3.211	3.217	3.144	3.007	2.88	2.757	2.414	2.475	2.434	2.567	62.794	-17.12	3.227
Operating Expenses Numbers are in millions	79.953	128.384	88.181	125.551	111.722	108.601	107.305	105.904	99.439	91.197	97.055	85.778	87.244	77.348	80.855	76.817	82.385	83.194	95.774	78.998	78.787	73.265	77.003	74.218	72.418	65.626	66.792	63.869	62.232	61.691	72.406	67.927	71.474	70.891	71.995	64.213	62.806	52.309	42.789	26.142	25.949	24.32	23.395	23.575	23.709	22.822	23.958	23.808	23.124	21.554	21.788	22.325	22.196	19.851	20.45	22.721	23.404	23.34	21.584	22.854	24.185	25.233	27.059	27.049	24.023	21.857	28.926	24.241	19.948	20.689	18.916	17.859	19.07	17.857	62.794	-17.12	15.39
Operating Income Numbers are in millions	36.461	24.752	31.453	52.447	53.272	52.046	51.594	54.618	54.549	52.591	47.855	55.073	54.389	40.194	17.149	19.738	-52.727	10.426	15.973	27.293	24.879	25.872	17.215	21.51	22.597	24.491	18.129	19.795	21.292	22.603	-139.97	11.572	6.06	3.785	-68.922	14.716	16.336	28.141	0.376	10.771	9.622	13.013	11.196	11.42	13.633	12.901	9.681	14.643	15.963	15.696	14.239	7.61	7.142	9.305	10.056	13.323	13.729	15.523	16.024	17.469	19.289	19.272	18.449	21.316	20.627	18.254	11.633	17.188	22.525	21.326	22.191	22.163	20.214	20.627	21.284	18.17	20.958
Operating Income Ratio Numbers are in millions	0.191	0.131	0.162	0.254	0.255	0.26	0.251	0.267	0.277	0.299	0.265	0.327	0.315	0.289	0.143	0.176	-1.362	0.092	0.11	0.203	0.192	0.209	0.144	0.179	0.19	0.221	0.073	0.08	0.088	0.095	-0.644	0.052	0.028	0.018	-0.337	0.07	0.079	0.136	0.002	0.074	0.066	0.086	0.08	0.078	0.091	0.088	0.071	0.098	0.108	0.104	0.103	0.056	0.053	0.069	0.073	0.088	0.087	0.098	0.108	0.106	0.112	0.106	0.105	0.115	0.124	0.127	0.081	0.11	0.149	0.143	0.156	0.155	0.151	0.159	0.185	0.156	0.186
Total Other Income Expenses Net Numbers are in millions	-25.037	-18.8	-29.596	-19.925	-20.136	-17.97	-17.23	-14.88	-12.294	-11.348	-11.609	-34.389	-17.76	-18.471	-18.338	-18.905	-0.08	-7.378	-0.179	-19.297	-20.433	-20.4	-20.412	-20.16	-0.166	-20.307	-37.135	-23.368	-14.615	-25.057	-146.299	-24.815	-24.742	-24.992	-75.008	-0.087	-12.977	-25.655	8.525	-1.996	-2.083	-1.546	-2.114	-2.255	-2.733	-3.163	-3.386	-3.586	-4.063	-4.483	-4.471	-4.414	-4.607	-0.943	-3.935	-3.933	-4.141	-4.321	-4.336	-4.4	-4.569	-4.654	-6.675	-7.527	-7.051	-6.722	-8.52	-8.522	-8.689	-8.746	-12.747	-9.759	-9.833	-9.693	-19.469	-11.283	-10.647
Income Before Tax Numbers are in millions	11.424	5.952	1.857	32.522	33.136	34.076	34.364	39.738	42.255	41.243	36.246	6.427	36.629	21.723	-1.189	0.833	-72.629	-14.451	-1.92	7.996	4.446	5.472	-3.197	1.35	0.309	4.184	-48.836	-3.573	-17.204	-2.454	-164.65	-13.243	-18.682	-21.207	-93.903	-10.067	-21.599	2.486	-7.48	8.775	7.539	11.467	9.082	9.165	10.9	9.738	6.295	11.057	11.9	11.213	9.768	3.196	2.535	3.215	6.121	9.39	9.588	11.202	11.688	13.069	14.72	14.618	11.774	13.789	13.576	11.532	3.113	8.666	13.836	12.58	9.444	12.404	10.381	10.934	1.815	6.887	10.311
Income Before Tax Ratio Numbers are in millions	0.06	0.031	0.01	0.157	0.159	0.17	0.167	0.194	0.214	0.235	0.201	0.038	0.212	0.156	-0.01	0.007	-1.876	-0.128	-0.013	0.059	0.034	0.044	-0.027	0.011	0.003	0.038	-0.197	-0.014	-0.071	-0.01	-0.757	-0.06	-0.087	-0.103	-0.459	-0.048	-0.105	0.012	-0.049	0.06	0.052	0.076	0.065	0.063	0.073	0.066	0.046	0.074	0.081	0.074	0.071	0.023	0.019	0.024	0.044	0.062	0.061	0.071	0.079	0.08	0.085	0.08	0.067	0.075	0.081	0.08	0.022	0.055	0.091	0.085	0.067	0.087	0.078	0.084	0.016	0.059	0.092
Income Tax Expense Numbers are in millions	2.251	1.398	-0.035	5.879	5.74	6.01	7.327	10.329	9.734	9.721	-53.185	-0.319	0.415	1.189	-2.322	1.711	-4.148	-0.997	2.224	-1.319	-1.04	-0.388	-7.4	-0.719	-1.166	-0.425	-23.787	0.716	1.853	1.054	52.626	-4.989	-7.886	-8.056	-7.313	-3.957	-8.858	2.017	-1.731	3.099	2.815	3.978	3.378	3.383	4.124	3.602	1.896	3.977	4.816	4.085	5.23	1.356	1.526	1.473	6.38	4.471	3.643	4.257	4.442	4.966	5.593	5.555	7.373	5.385	5.16	5.43	1.248	3.408	5.327	4.744	3.948	4.643	4.14	4.007	-2.245	2.464	3.712
Net Income Numbers are in millions	9.173	4.554	1.892	26.643	27.396	28.066	27.037	29.409	32.521	31.522	89.431	6.746	36.214	20.534	1.133	-0.878	-68.481	-13.454	-4.144	9.315	5.486	5.86	4.203	2.069	1.475	4.609	-25.049	-4.289	-19.057	-3.508	-217.276	-8.254	-10.796	-13.151	-86.59	-6.11	-12.741	0.469	-5.749	5.676	4.724	7.489	5.704	5.782	6.776	6.136	4.399	7.08	7.084	7.128	4.538	1.84	1.009	1.742	-0.259	4.919	5.884	6.95	7.257	8.115	9.158	9.109	7.028	8.56	8.696	1.745	1.913	5.323	8.568	7.9	5.551	7.815	6.279	6.963	4.122	4.486	6.643
Net Income Ratio Numbers are in millions	0.048	0.024	0.01	0.129	0.131	0.14	0.132	0.144	0.165	0.179	0.496	0.04	0.21	0.148	0.009	-0.008	-1.769	-0.119	-0.029	0.069	0.042	0.047	0.035	0.017	0.012	0.042	-0.101	-0.017	-0.079	-0.015	-0.999	-0.037	-0.05	-0.064	-0.424	-0.029	-0.062	0.002	-0.038	0.039	0.033	0.05	0.041	0.04	0.045	0.042	0.032	0.047	0.048	0.047	0.033	0.013	0.007	0.013	-0.002	0.032	0.037	0.044	0.049	0.049	0.053	0.05	0.04	0.046	0.052	0.012	0.013	0.034	0.057	0.053	0.039	0.055	0.047	0.054	0.036	0.038	0.059
EPS Numbers are in millions	0.11	0.05	0.022	0.31	0.31	0.32	0.3	0.3	0.33	0.31	0.98	0.07	0.41	0.24	0.01	-0.01	-0.8	-0.16	-0.055	0.13	0.08	0.08	0.06	0.03	0.02	0.07	-0.38	-0.064	-0.29	-0.053	-3.29	-0.12	-0.16	-0.2	-1.31	-0.093	-0.19	0.01	-0.088	0.09	0.07	0.11	0.087	0.09	0.1	0.09	0.066	0.11	0.11	0.11	0.07	0.03	0.02	0.03	-0.004	0.08	0.09	0.1	0.11	0.11	0.12	0.12	0.091	0.11	0.11	0.02	0.025	0.07	0.1	0.1	0.068	0.1	0.08	0.09	0.11	0.12	0.21
EPS Diluted Numbers are in millions	0.11	0.05	0.021	0.29	0.29	0.3	0.28	0.3	0.33	0.31	0.88	0.07	0.36	0.21	0.01	-0.01	-0.8	-0.16	-0.055	0.12	0.07	0.08	0.06	0.03	0.02	0.06	-0.37	-0.064	-0.29	-0.053	-3.29	-0.12	-0.16	-0.2	-1.31	-0.093	-0.19	0.01	-0.088	0.09	0.07	0.11	0.087	0.09	0.1	0.09	0.066	0.1	0.11	0.11	0.07	0.03	0.02	0.03	-0.004	0.07	0.09	0.1	0.11	0.11	0.12	0.12	0.091	0.11	0.11	0.02	0.025	0.07	0.1	0.1	0.068	0.1	0.08	0.09	0.11	0.06	0.09
EBITDA Numbers are in millions	72.358	60.212	72.338	52.447	86.967	85.359	86.029	87.365	84.873	81.444	77.078	118.521	84.689	71.086	53.901	54.594	-17.058	53.371	51.082	60.464	57.827	56.958	50.912	54.902	53.016	53.62	85.2	49.656	64.742	50.758	189.203	48.043	42.13	39.303	117.14	47.258	60.802	59.173	9.142	15.98	14.31	17.294	15.739	15.747	17.863	16.739	13.743	18.989	20.129	19.762	19.292	11.432	12.075	13.085	13.699	17.348	17.832	19.948	20.064	21.791	23.893	24.204	23.665	26.281	24.132	21.761	15.021	20.439	25.648	24.326	24.907	25.066	23.077	23.618	-26.423	35.29	24.185
EBITDA Ratio Numbers are in millions	0.378	0.318	0.372	0.254	0.417	0.426	0.419	0.428	0.43	0.464	0.427	0.704	0.491	0.511	0.451	0.487	-0.441	0.471	0.352	0.449	0.446	0.46	0.426	0.456	0.447	0.483	0.344	0.201	0.267	0.214	0.87	0.216	0.197	0.191	0.573	0.226	0.295	0.285	0.06	0.11	0.099	0.115	0.112	0.108	0.12	0.114	0.101	0.127	0.137	0.131	0.14	0.084	0.089	0.097	0.099	0.114	0.113	0.126	0.135	0.133	0.138	0.133	0.134	0.142	0.145	0.152	0.104	0.131	0.169	0.164	0.176	0.175	0.173	0.182	-0.229	0.303	0.215

Everi Holdings Inc.

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