EVERTEC, Inc. (EVTC) - Quarterly Income Statement

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EVTC
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34.76 (USD) • At close December 27, 2024

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	211.795	211.978	205.318	194.621	173.198	167.076	159.814	161.787	145.803	160.571	150.248	155.237	145.883	149.148	139.528	134.202	136.507	117.937	121.942	127.186	118.804	122.548	118.836	118.231	112.017	113.347	110.274	99.628	102.725	103.511	101.28	101.889	94.467	97.672	95.479	95.533	92.778	93.241	91.332	94.156	88.642	91.121	87.21	93.312	87.414	89.175	87.339	90.985	83.839	84.372	82.488
Cost of Revenue Numbers are in millions	102.497	130.431	136.889	128.548	81.28	80.452	76.417	77.377	76.272	74.313	64.659	67.984	62.995	59.381	59.804	57.97	57.854	56.979	54.067	58.881	51.878	52.601	50.019	50.942	49.464	49.131	47.42	50.748	62.699	43.03	44.173	48.682	41.753	41.966	43.408	42.577	44.821	40.665	39.795	41.408	38.625	38.839	37.645	41.128	39.114	42.257	40.502	40.391	40.897	39.831	37.741
Gross Profit Numbers are in millions	109.298	81.547	68.429	66.073	91.918	86.624	83.397	84.41	69.531	86.258	85.589	87.253	82.888	89.767	79.724	76.232	78.653	60.958	67.875	68.305	66.926	69.947	68.817	67.289	62.553	64.216	62.854	48.88	40.026	60.481	57.107	53.207	52.714	55.706	52.071	52.956	47.957	52.576	51.537	52.748	50.017	52.282	49.565	52.184	48.3	46.918	46.837	50.594	42.942	44.541	44.747
Gross Profit Ratio Numbers are in millions	0.516	0.385	0.333	0.339	0.531	0.518	0.522	0.522	0.477	0.537	0.57	0.562	0.568	0.602	0.571	0.568	0.576	0.517	0.557	0.537	0.563	0.571	0.579	0.569	0.558	0.567	0.57	0.491	0.39	0.584	0.564	0.522	0.558	0.57	0.545	0.554	0.517	0.564	0.564	0.56	0.564	0.574	0.568	0.559	0.553	0.526	0.536	0.556	0.512	0.528	0.542
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.317	0	0	17.317	16.056	15.152	15.064	15.139	23.033	14.404	17.848	13.432	16.13	14.612	14.588	10.831	12.76	10.818	12.573	10.835	10.199	10.428	8.948	7.703	15.647	7.104	10.463	8.062	9.03	8.779	12.138	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.963	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	-0.698	0	0	0	0	0	0	0
SG&A Numbers are in millions	34.097	38.187	35.626	44.338	30.437	29.522	23.875	23.334	26.001	20.051	20.384	18.068	17.126	16.752	16.102	19.28	16.682	17.529	17.317	16.056	15.152	15.064	15.139	23.033	14.404	17.848	13.432	16.13	14.612	14.588	10.831	12.76	10.818	12.573	10.835	10.199	10.428	8.948	7.703	15.647	7.104	10.463	8.062	8.332	8.779	12.138	8.863	6.927	7.295	8.477	8.987
Other Expenses Numbers are in millions	33.66	2.255	3.84	-2.387	0.153	1.591	19.432	20.186	19.712	19.56	19.16	1.68	0.146	2.245	0.328	2.131	2.486	0.172	0.108	-0.55	0.252	-1.079	0.208	0.724	1.13	-0.069	0.817	-0.172	0.192	1.363	1.274	-1.203	0.489	0.86	0.398	0.876	0.381	0.764	0.285	0.248	-0.249	0.385	1.991	1.338	0.448	-2.353	0.067	1.311	0.855	-8.397	-2.26
Operating Expenses Numbers are in millions	67.757	38.187	35.626	44.338	52.356	51.851	43.307	43.52	45.713	39.611	39.544	37.047	35.871	35.475	34.725	37.037	34.809	35.368	35.112	33.698	32.124	32.259	31.412	38.717	30.192	33.576	29.299	32.191	31.218	30.487	26.515	27.827	25.707	27.514	25.505	25.406	27.362	24.954	24.531	32.178	23.557	26.853	24.676	25.624	26.436	29.98	26.438	24.902	25.06	26.307	26.909
Operating Income Numbers are in millions	41.541	43.36	32.803	21.735	39.562	34.773	40.09	40.89	23.818	46.647	46.045	50.206	47.017	54.292	44.999	39.195	43.844	25.59	32.763	34.607	34.802	37.688	37.405	28.572	32.361	30.64	33.555	16.689	8.808	29.994	30.592	25.38	27.007	28.192	26.566	27.55	20.595	27.622	27.006	20.57	26.46	25.429	24.889	26.56	21.864	16.938	20.399	25.692	17.882	18.234	17.838
Operating Income Ratio Numbers are in millions	0.196	0.205	0.16	0.112	0.228	0.208	0.251	0.253	0.163	0.291	0.306	0.323	0.322	0.364	0.323	0.292	0.321	0.217	0.269	0.272	0.293	0.308	0.315	0.242	0.289	0.27	0.304	0.168	0.086	0.29	0.302	0.249	0.286	0.289	0.278	0.288	0.222	0.296	0.296	0.218	0.299	0.279	0.285	0.285	0.25	0.19	0.234	0.282	0.213	0.216	0.216
Total Other Income Expenses Net Numbers are in millions	-14.632	-9.736	-16.124	-8.997	-34.464	-0.137	-7.209	-6.11	122.969	-5.403	-1.004	-2.93	-4.623	-2.569	-4.687	-3.374	-2.75	-5.445	-5.97	-6.607	-6.296	-8.062	-6.862	-6.078	-5.984	-7.395	-6.506	-7.232	-7.506	-5.712	-5.434	-7.411	-5.657	-5.157	-5.523	-4.901	-5.485	-5.235	-5.697	-5.735	-6.287	-5.694	-4.522	-4.908	-5.703	-86.885	-14.876	-15.462	-14.363	-21.065	-13.248
Income Before Tax Numbers are in millions	26.909	33.624	16.679	12.738	5.098	34.636	32.881	34.78	146.787	41.244	45.041	47.276	42.394	51.723	40.312	35.821	41.094	20.145	26.793	28	28.506	29.626	30.543	22.494	26.377	23.245	27.049	9.457	1.302	24.282	25.158	17.969	21.35	23.035	21.043	22.649	15.11	22.387	21.309	14.835	20.173	19.735	20.367	21.652	16.161	-69.947	5.523	12.43	3.519	-2.831	4.59
Income Before Tax Ratio Numbers are in millions	0.127	0.159	0.081	0.065	0.029	0.207	0.206	0.215	1.007	0.257	0.3	0.305	0.291	0.347	0.289	0.267	0.301	0.171	0.22	0.22	0.24	0.242	0.257	0.19	0.235	0.205	0.245	0.095	0.013	0.235	0.248	0.176	0.226	0.236	0.22	0.237	0.163	0.24	0.233	0.158	0.228	0.217	0.234	0.232	0.185	-0.784	0.063	0.137	0.042	-0.034	0.056
Income Tax Expense Numbers are in millions	1.707	1.101	0.292	0.931	-4.858	6.586	2.818	6.072	9.048	7.688	6.175	6.088	7.134	2.632	4.708	3.451	6.513	4.52	4.518	2.957	3.72	2.489	3.809	2.247	3.302	3.112	3.935	3.532	-4.84	4.068	2.02	1.955	1.639	2.801	1.799	0.802	1.687	2.12	2.246	2.373	1.082	1.962	2.161	1.613	1.358	-5.012	0.051	-61.159	1.243	-0.798	1.056
Net Income Numbers are in millions	24.678	31.901	15.979	11.479	10.036	28.155	30.052	28.708	137.814	33.589	38.898	41.116	35.314	49.197	35.503	32.278	34.463	15.484	22.211	25.013	24.754	27.058	26.644	20.199	22.997	20.052	23.022	5.834	6.102	20.089	23.029	15.973	19.68	20.235	19.225	21.847	13.423	20.267	19.063	12.462	19.091	17.773	18.206	20.039	14.803	-64.935	5.472	73.589	2.276	-2.033	3.534
Net Income Ratio Numbers are in millions	0.117	0.15	0.078	0.059	0.058	0.169	0.188	0.177	0.945	0.209	0.259	0.265	0.242	0.33	0.254	0.241	0.252	0.131	0.182	0.197	0.208	0.221	0.224	0.171	0.205	0.177	0.209	0.059	0.059	0.194	0.227	0.157	0.208	0.207	0.201	0.229	0.145	0.217	0.209	0.132	0.215	0.195	0.209	0.215	0.169	-0.728	0.063	0.809	0.027	-0.024	0.043
EPS Numbers are in millions	0.39	0.5	0.25	0.18	0.16	0.43	0.46	0.44	2.08	0.47	0.54	0.57	0.49	0.68	0.49	0.45	0.48	0.22	0.31	0.35	0.34	0.38	0.37	0.27	0.32	0.28	0.32	0.08	0.08	0.28	0.32	0.22	0.27	0.27	0.26	0.29	0.17	0.26	0.25	0.16	0.24	0.23	0.23	0.25	0.18	-0.82	0.069	1.01	0.031	-0.028	0.049
EPS Diluted Numbers are in millions	0.38	0.49	0.24	0.17	0.15	0.43	0.46	0.44	2.06	0.47	0.53	0.56	0.48	0.68	0.49	0.44	0.47	0.21	0.3	0.34	0.34	0.37	0.36	0.27	0.31	0.27	0.31	0.08	0.08	0.27	0.31	0.22	0.26	0.27	0.26	0.29	0.17	0.26	0.24	0.16	0.24	0.22	0.23	0.24	0.18	-0.82	0.069	1.01	0.03	-0.026	0.046
EBITDA Numbers are in millions	79.273	78.065	74.569	53.309	61.481	62.682	58.582	61.076	43.53	66.942	65.205	69.185	65.762	79.35	64.633	59.823	61.971	43.429	50.558	54.434	51.774	54.883	53.678	45.525	48.149	46.638	49.422	31.327	25.92	47.587	47.878	39.361	42.515	43.533	43.336	42.628	38.407	43.453	43.844	44.64	42.913	41.819	41.503	44.952	41.121	-61.852	38.362	45.522	36.068	28.253	33.688
EBITDA Ratio Numbers are in millions	0.374	0.368	0.336	0.274	0.374	0.391	0.393	0.423	0.311	0.416	0.464	0.463	0.458	0.51	0.465	0.446	0.488	0.389	0.431	0.428	0.477	0.442	0.457	0.383	0.444	0.411	0.459	0.33	0.252	0.46	0.473	0.386	0.45	0.452	0.436	0.458	0.41	0.478	0.485	0.4	0.485	0.468	0.503	0.486	0.46	0.368	0.439	0.5	0.43	0.335	0.408

EVERTEC, Inc.

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