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
Other Revenues	103.31	105.09	97.96	-7.38	36.78
Revenue	3,880	2,996	2,443	2,779	3,307
Revenue Growth (YoY)	29.49%	22.67%	-12.10%	-15.97%	44.71%
Cost of Revenue	2,513	1,987	1,669	1,708	1,860
Gross Profit	1,367	1,009	773.52	1,071	1,447
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	814.21	543.68	375.85	712.89	1,120
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	591.92	378.28	255.48	476.52	740.12
Minority Interest in Earnings	48.79	39.46	29.74	54.9	128.46
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%	-2.30%	-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%
Shares Outstanding	38.52	38.12	37.77	38.35	37.9
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	12.38	31.31
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	35.22%	33.68%	31.67%	38.54%	43.75%
Operating Margin	20.98%	18.14%	15.39%	25.65%	33.87%
Profit Margin	16.51%	13.94%	11.68%	19.12%	26.26%
FCF Margin	30.48%	31.97%	17.93%	18.29%	41.03%
EBITDA	824.74	543.3	378.24	741.54	1,149
EBITDA Margin	21.26%	18.13%	15.48%	26.68%	34.73%
EBIT	814.21	543.68	375.85	712.89	1,120
EBIT Margin	20.98%	18.14%	15.39%	25.65%	33.87%
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