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
Total Interest Expense	24.26	16.77	16.72	16.85	17.59
Net Interest Income	-24.26	-16.77	-16.72	-16.85	-17.59
Asset Management Fee	87.36	79.55	67.04	64.48	65.78
Underwriting & Investment Banking Fee	3,689	2,812	2,278	2,722	3,205
Gain on Sale of Investments (Rev)	-	34.39	31.72	-27.27	30.18
Other Revenue	103.31	71.36	66.24	19.89	2.23
Revenue	3,856	2,980	2,426	2,762	3,285
Revenue Growth (YoY)	29.38%	22.85%	-12.17%	-15.92%	43.16%
Salaries & Employee Benefits	2,501	1,974	1,657	1,698	1,849
Cost of Services Provided	466.16	400.81	341.54	309.9	261.02
Other Operating Expenses	56.47	46.06	41.14	27.75	40.63
Total Operating Expenses	3,056	2,445	2,064	2,063	2,179
Operating Income	799.8	534.88	362.06	699.17	1,107
Currency Exchange Gains	-	-0.66	-	-	-
EBT Excluding Unusual Items	803.67	540.45	368.71	707.17	1,121
Merger & Restructuring Charges	-9.86	-7.31	-2.92	-3.13	-8.56
Other Unusual Items	-	-	-	-	4.37
Pretax Income	793.81	533.15	365.79	704.04	1,117
Income Tax Expense	153.11	115.41	80.57	172.63	248.03
Earnings From Continuing Ops.	640.71	417.74	285.22	531.42	868.57
Minority Interest in Earnings	-48.79	-39.46	-29.74	-54.9	-128.46
Net Income	591.92	378.28	255.48	476.52	740.12
Net Income to Common	591.92	378.28	255.48	476.52	740.12
Net Income Growth	56.48%	48.07%	-46.39%	-35.62%	111.12%
Shares Outstanding (Basic)	39	38	38	39	40
Shares Outstanding (Diluted)	42	42	40	41	43
Shares Change (YoY)	1.17%	3.86%	-2.29%	-5.27%	1.64%
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	-	958.05	437.91	508.19	1,357
Free Cash Flow Per Share	-	23.00	10.92	12.38	31.32
Dividend Per Share	3.360	3.200	3.040	2.880	2.720
Dividend Growth	5.00%	5.26%	5.56%	5.88%	15.75%
Operating Margin	20.74%	17.95%	14.92%	25.31%	33.69%
Profit Margin	15.35%	12.69%	10.53%	17.25%	22.53%
Free Cash Flow Margin	-	32.15%	18.05%	18.40%	41.30%
Effective Tax Rate	19.29%	21.65%	22.02%	24.52%	22.21%
Revenue as Reported	3,880	2,996	2,443	2,779	3,307

Updated Feb 4, 2026. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q