EVERTEC, Inc. (EVTC)

EVERTEC Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	868.96	845.49	694.71	618.41	589.8	510.59
Revenue Growth (YoY)	17.39%	21.70%	12.34%	4.85%	15.51%	4.76%
Cost of Revenue	418.58	406.42	336.76	288.52	250.16	226.87
Gross Profit	450.38	439.07	357.95	329.89	339.63	283.72
Selling, General & Admin	146.14	145.56	128.17	89.77	68.05	70.81
Operating Expenses	268.02	273.4	221.79	168.39	143.12	142.33
Operating Income	182.36	165.67	136.16	161.5	196.51	141.39
Interest Expense	-71.78	-74.73	-32.32	-24.77	-22.81	-25.07
Interest & Investment Income	13.22	13.33	8.51	3.12	1.89	1.5
Earnings From Equity Investments	5.3	4.3	4.98	2.97	1.71	1.14
Currency Exchange Gain (Loss)	1.63	-2	-28.74	-5.25	3.6	4.89
Other Non Operating Income (Expenses)	5.84	9.46	-0.6	0.05	0.02	0.01
EBT Excluding Unusual Items	136.57	116.03	87.99	137.62	180.93	123.85
Gain (Loss) on Sale of Investments	3.1	3.1	-1.2	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	135.64	0.78	-
Asset Writedown	0.5	0.5	-	-4.1	-	-
Other Unusual Items	-	-	-1.43	-1.31	-	-
Pretax Income	140.17	119.63	85.35	267.85	181.71	123.85
Income Tax Expense	8.69	4.85	5.48	28.98	20.56	19
Earnings From Continuing Operations	131.48	114.78	79.88	238.87	161.14	104.85
Minority Interest in Earnings	-2.14	-2.16	-0.15	0.14	-0.01	-0.42
Net Income	129.34	112.62	79.72	239.01	161.13	104.44
Net Income to Common	129.34	112.62	79.72	239.01	161.13	104.44
Net Income Growth	97.02%	41.27%	-66.64%	48.33%	54.29%	0.94%
Shares Outstanding (Basic)	64	64	65	69	72	72
Shares Outstanding (Diluted)	65	65	66	69	73	73
Shares Change (YoY)	-1.96%	-1.12%	-5.05%	-4.88%	-0.25%	-0.58%
EPS (Basic)	2.02	1.75	1.23	3.48	2.24	1.45
EPS (Diluted)	2.00	1.73	1.21	3.45	2.21	1.43
EPS Growth	101.39%	42.98%	-64.93%	56.11%	54.55%	1.42%
Free Cash Flow	230.6	234.68	189.74	192.83	203.32	182.01
Free Cash Flow Per Share	3.56	3.61	2.88	2.78	2.79	2.49
Dividend Per Share	0.200	0.200	0.200	0.200	0.200	0.200
Gross Margin	51.83%	51.93%	51.53%	53.34%	57.58%	55.57%
Operating Margin	20.99%	19.59%	19.60%	26.11%	33.32%	27.69%
Profit Margin	14.89%	13.32%	11.48%	38.65%	27.32%	20.45%
Free Cash Flow Margin	26.54%	27.76%	27.31%	31.18%	34.47%	35.65%
EBITDA	265.04	254.31	198.48	214.42	245.58	191.21
EBITDA Margin	30.50%	30.08%	28.57%	34.67%	41.64%	37.45%
D&A For EBITDA	82.68	88.65	62.32	52.92	49.07	49.82
EBIT	182.36	165.67	136.16	161.5	196.51	141.39
EBIT Margin	20.99%	19.59%	19.60%	26.11%	33.32%	27.69%
Effective Tax Rate	6.20%	4.05%	6.42%	10.82%	11.32%	15.34%

Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q