Evercore Inc. (BMV:EVR)
6,400.00
+46.00 (0.72%)
At close: Sep 17, 2025
Evercore Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2007 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2007 - 2019 |
Transaction-Based Revenues | 3,164 | 2,891 | 2,345 | 2,786 | 3,270 | 2,293 | Upgrade |
Net Interest Income | -16.79 | -16.77 | -16.72 | -16.85 | -17.59 | - | Upgrade |
Other Revenues | 91.08 | 105.09 | 97.96 | -7.38 | 36.78 | -7.23 | Upgrade |
3,238 | 2,980 | 2,426 | 2,762 | 3,289 | 2,264 | Upgrade | |
Revenue Growth (YoY) | 23.39% | 22.82% | -12.17% | -16.03% | 45.30% | 12.71% | Upgrade |
Cost of Revenue | 2,149 | 1,987 | 1,669 | 1,708 | 1,860 | 1,386 | Upgrade |
Gross Profit | 1,089 | 992.35 | 756.8 | 1,054 | 1,429 | 877.97 | Upgrade |
Selling, General & Admin | 310.66 | 387.6 | 329.26 | 299.55 | 249.43 | 235.15 | Upgrade |
Depreciation & Amortization Expenses | 24.16 | 24.47 | 24.35 | 27.71 | 28.1 | 26.25 | Upgrade |
Other Operating Expenses | 46.7 | 53.37 | 44.06 | 30.88 | 49.19 | 90.15 | Upgrade |
Operating Income | 707.52 | 526.91 | 359.14 | 696.04 | 1,102 | 526.43 | Upgrade |
Interest Income | 3.74 | 6.23 | 6.66 | 8 | 14.16 | 14.4 | Upgrade |
Total Non-Operating Income (Expense) | 3.74 | 6.23 | 6.66 | 8 | 14.16 | 14.4 | Upgrade |
Pretax Income | 599.87 | 533.15 | 365.79 | 704.04 | 1,117 | 540.83 | Upgrade |
Provision for Income Taxes | 96.26 | 115.41 | 80.57 | 172.63 | 248.03 | 128.15 | Upgrade |
Net Income | 462.21 | 378.28 | 255.48 | 476.52 | 740.12 | 350.57 | Upgrade |
Minority Interest in Earnings | 41.4 | 39.46 | 29.74 | 54.9 | 128.46 | 62.11 | Upgrade |
Net Income to Common | 462.21 | 378.28 | 255.48 | 476.52 | 740.12 | 350.57 | Upgrade |
Net Income Growth | 57.03% | 48.07% | -46.39% | -35.62% | 111.12% | 17.87% | Upgrade |
Shares Outstanding (Basic) | 38 | 38 | 38 | 39 | 40 | 40 | Upgrade |
Shares Outstanding (Diluted) | 38 | 38 | 38 | 39 | 40 | 40 | Upgrade |
Shares Change (YoY) | 0.83% | 0.54% | -2.63% | -2.38% | -1.01% | 1.04% | Upgrade |
EPS (Basic) | 12.01 | 9.86 | 6.71 | 12.15 | 18.48 | 8.64 | Upgrade |
EPS (Diluted) | 11.02 | 9.08 | 6.37 | 11.61 | 17.08 | 8.22 | Upgrade |
EPS Growth | 52.21% | 42.54% | -45.13% | -32.03% | 107.79% | 19.30% | Upgrade |
Free Cash Flow | 742.08 | 958.05 | 437.91 | 508.19 | 1,357 | 925.04 | Upgrade |
Free Cash Flow Growth | -22.54% | 118.78% | -13.83% | -62.55% | 46.69% | 113.20% | Upgrade |
Free Cash Flow Per Share | 19.32 | 25.04 | 11.51 | 13.00 | 33.89 | 22.87 | Upgrade |
Dividends Per Share | 3.280 | 3.200 | 3.040 | 2.880 | 2.720 | 2.350 | Upgrade |
Dividend Growth | 2.50% | 5.26% | 5.56% | 5.88% | 15.75% | 4.91% | Upgrade |
Gross Margin | 33.63% | 33.30% | 31.20% | 38.17% | 43.45% | 38.78% | Upgrade |
Operating Margin | 21.85% | 17.68% | 14.80% | 25.20% | 33.51% | 23.25% | Upgrade |
Profit Margin | 15.55% | 14.02% | 11.76% | 19.24% | 26.40% | 18.23% | Upgrade |
FCF Margin | 22.92% | 32.15% | 18.05% | 18.40% | 41.25% | 40.86% | Upgrade |
EBITDA | 709.66 | 526.53 | 361.52 | 724.69 | 1,131 | 556.44 | Upgrade |
EBITDA Margin | 21.92% | 17.67% | 14.90% | 26.24% | 34.38% | 24.58% | Upgrade |
EBIT | 707.52 | 526.91 | 359.14 | 696.04 | 1,102 | 526.43 | Upgrade |
EBIT Margin | 21.85% | 17.68% | 14.80% | 25.20% | 33.51% | 23.25% | Upgrade |
Effective Tax Rate | 16.05% | 21.65% | 22.03% | 24.52% | 22.21% | 23.70% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.