Evercore Inc. (BMV:EVR)

Evercore 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Total Interest Expense	19.71	16.77	16.72	16.85	17.59	21.41
Net Interest Income	-19.71	-16.77	-16.72	-16.85	-17.59	-21.41
Asset Management Fee	85.24	79.55	67.04	64.48	65.78	54.4
Underwriting & Investment Banking Fee	3,379	2,812	2,278	2,722	3,205	2,238
Gain on Sale of Investments (Rev)	34.39	34.39	31.72	-27.27	30.18	15.79
Other Revenue	64.41	71.36	66.24	19.89	2.23	7.78
Revenue	3,544	2,980	2,426	2,762	3,285	2,295
Revenue Growth (YoY)	27.05%	22.85%	-12.17%	-15.92%	43.16%	14.24%
Salaries & Employee Benefits	2,328	1,974	1,657	1,698	1,849	1,372
Cost of Services Provided	444.56	400.81	341.54	309.9	261.02	248.74
Other Operating Expenses	48.23	46.06	41.14	27.75	40.63	42.94
Total Operating Expenses	2,847	2,445	2,064	2,063	2,179	1,690
Operating Income	696.15	534.88	362.06	699.17	1,107	604.45
Currency Exchange Gains	-0.66	-0.66	-	-	-	-27.37
EBT Excluding Unusual Items	699.24	540.45	368.71	707.17	1,121	591.48
Merger & Restructuring Charges	-5.15	-7.31	-2.92	-3.13	-8.56	-43.89
Asset Writedown	-	-	-	-	-	-3.32
Other Unusual Items	-	-	-	-	4.37	-
Pretax Income	694.09	533.15	365.79	704.04	1,117	540.83
Income Tax Expense	121.08	115.41	80.57	172.63	248.03	128.15
Earnings From Continuing Ops.	573.01	417.74	285.22	531.42	868.57	412.68
Minority Interest in Earnings	-44.61	-39.46	-29.74	-54.9	-128.46	-62.11
Net Income	528.4	378.28	255.48	476.52	740.12	350.57
Net Income to Common	528.4	378.28	255.48	476.52	740.12	350.57
Net Income Growth	64.82%	48.07%	-46.39%	-35.62%	111.12%	17.87%
Shares Outstanding (Basic)	39	38	38	39	40	41
Shares Outstanding (Diluted)	42	42	40	41	43	43
Shares Change (YoY)	2.22%	3.86%	-2.29%	-5.27%	1.64%	-1.32%
EPS (Basic)	13.69	9.86	6.71	12.15	18.48	8.64
EPS (Diluted)	12.55	9.08	6.37	11.61	17.08	8.22
EPS Growth	61.35%	42.54%	-45.13%	-32.03%	107.79%	19.30%
Free Cash Flow	-	958.05	437.91	508.19	1,357	925.04
Free Cash Flow Per Share	-	23.00	10.92	12.38	31.32	21.70
Dividend Per Share	3.320	3.200	3.040	2.880	2.720	2.350
Dividend Growth	5.06%	5.26%	5.56%	5.88%	15.75%	4.91%
Operating Margin	19.65%	17.95%	14.92%	25.31%	33.69%	26.34%
Profit Margin	14.91%	12.69%	10.53%	17.25%	22.53%	15.28%
Free Cash Flow Margin	-	32.15%	18.05%	18.40%	41.30%	40.31%
Effective Tax Rate	17.45%	21.65%	22.02%	24.52%	22.21%	23.70%
Revenue as Reported	3,563	2,996	2,443	2,779	3,307	2,285

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.