Evercore Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Transaction-Based Revenues	3,777	2,891	2,345	2,786	3,270
Net Interest Income	-24.26	-16.77	-16.72	-16.85	-17.59
Other Revenues	103.31	105.09	97.96	-7.38	36.78
Revenue	7,736	5,976	4,869	5,541	6,597
Revenue Growth (YoY)	29.45%	22.74%	-12.13%	-16.00%	45.01%
Cost of Revenue	2,513	1,987	1,669	1,708	1,860
Gross Profit	5,223	3,989	3,199	3,833	4,736
Selling, General & Admin	453.66	387.6	329.26	299.55	249.43
Depreciation & Amortization Expenses	32.56	24.47	24.35	27.71	28.1
Other Operating Expenses	66.33	53.37	44.06	30.88	49.19
Operating Income	4,670	3,523	2,802	3,475	4,410
Interest Income	3.87	6.23	6.66	8	14.16
Interest Expense	-24.26	-16.77	-16.72	-16.85	-17.59
Total Non-Operating Income (Expense)	-20.39	-10.54	-10.06	-8.85	-3.43
Pretax Income	793.81	533.15	365.79	704.04	1,117
Provision for Income Taxes	153.11	115.41	80.57	172.63	248.03
Net Income	1,184	756.56	510.96	953.04	1,480
Minority Interest in Earnings	48.79	39.46	29.74	54.9	128.46
Net Income to Common	1,184	756.56	510.96	953.04	1,480
Net Income Growth	56.48%	48.07%	-46.39%	-35.62%	111.12%
Shares Outstanding (Basic)	39	38	38	78	80
Shares Outstanding (Diluted)	42	42	40	82	87
Shares Change (YoY)	1.17%	3.86%	-51.15%	-5.28%	1.60%
EPS (Basic)	15.29	9.86	6.71	12.15	18.48
EPS (Diluted)	14.05	9.08	6.37	11.61	17.08
EPS Growth	54.74%	42.54%	-45.13%	-32.03%	107.79%
Free Cash Flow	1,182	958.05	437.91	508.19	1,357
Free Cash Flow Growth	23.42%	118.78%	-13.83%	-62.55%	46.69%
Free Cash Flow Per Share	28.07	23.00	10.92	-	-
Dividends Per Share	3.360	3.200	3.040	2.880	2.720
Dividend Growth	5.00%	5.26%	5.56%	5.88%	15.75%
Gross Margin	67.51%	66.75%	65.72%	69.18%	71.80%
Operating Margin	60.37%	58.96%	57.55%	62.71%	66.85%
Profit Margin	8.28%	6.99%	5.86%	9.59%	13.17%
FCF Margin	15.29%	16.03%	8.99%	9.17%	20.57%
EBITDA	4,681	3,523	2,804	3,504	4,438
EBITDA Margin	60.50%	58.95%	57.60%	63.23%	67.28%
EBIT	4,670	3,523	2,802	3,475	4,410
EBIT Margin	60.37%	58.96%	57.55%	62.71%	66.85%
Effective Tax Rate	19.29%	21.65%	22.03%	24.52%	22.21%

Updated Feb 4, 2026. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q