Evercore Inc. (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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Total Interest Expense	16.79	16.77	16.72	16.85	17.59	21.41
Net Interest Income	-16.79	-16.77	-16.72	-16.85	-17.59	-21.41
Asset Management Fee	83.32	79.55	67.04	64.48	65.78	54.4
Underwriting & Investment Banking Fee	3,081	2,812	2,278	2,722	3,205	2,238
Gain on Sale of Investments (Rev)	21.42	34.39	31.72	-27.27	30.18	15.79
Other Revenue	70.32	71.36	66.24	19.89	2.23	7.78
Revenue	3,239	2,980	2,426	2,762	3,285	2,295
Revenue Growth (YoY)	23.41%	22.85%	-12.17%	-15.92%	43.16%	14.24%
Salaries & Employee Benefits	2,136	1,974	1,657	1,698	1,849	1,372
Cost of Services Provided	426.46	400.81	341.54	309.9	261.02	248.74
Other Operating Expenses	46.7	46.06	41.14	27.75	40.63	42.94
Total Operating Expenses	2,633	2,445	2,064	2,063	2,179	1,690
Operating Income	605.72	534.88	362.06	699.17	1,107	604.45
Currency Exchange Gains	-0.66	-0.66	-	-	-	-27.37
EBT Excluding Unusual Items	608.81	540.45	368.71	707.17	1,121	591.48
Merger & Restructuring Charges	-8.94	-7.31	-2.92	-3.13	-8.56	-43.89
Asset Writedown	-	-	-	-	-	-3.32
Other Unusual Items	-	-	-	-	4.37	-
Pretax Income	599.87	533.15	365.79	704.04	1,117	540.83
Income Tax Expense	96.26	115.41	80.57	172.63	248.03	128.15
Earnings From Continuing Ops.	503.61	417.74	285.22	531.42	868.57	412.68
Minority Interest in Earnings	-41.4	-39.46	-29.74	-54.9	-128.46	-62.11
Net Income	462.21	378.28	255.48	476.52	740.12	350.57
Net Income to Common	462.21	378.28	255.48	476.52	740.12	350.57
Net Income Growth	57.03%	48.07%	-46.39%	-35.62%	111.12%	17.87%
Shares Outstanding (Basic)	38	38	38	39	40	41
Shares Outstanding (Diluted)	42	42	40	41	43	43
Shares Change (YoY)	3.27%	3.86%	-2.29%	-5.27%	1.64%	-1.32%
EPS (Basic)	12.01	9.86	6.71	12.15	18.48	8.64
EPS (Diluted)	11.01	9.08	6.37	11.61	17.08	8.22
EPS Growth	52.07%	42.54%	-45.13%	-32.03%	107.79%	19.30%
Free Cash Flow	742.08	958.05	437.91	508.19	1,357	925.04
Free Cash Flow Per Share	17.68	23.00	10.92	12.38	31.32	21.70
Dividend Per Share	3.280	3.200	3.040	2.880	2.720	2.350
Dividend Growth	5.13%	5.26%	5.56%	5.88%	15.75%	4.91%
Operating Margin	18.70%	17.95%	14.92%	25.31%	33.69%	26.34%
Profit Margin	14.27%	12.69%	10.53%	17.25%	22.53%	15.28%
Free Cash Flow Margin	22.91%	32.15%	18.05%	18.40%	41.30%	40.31%
Effective Tax Rate	16.05%	21.65%	22.02%	24.52%	22.21%	23.70%
Revenue as Reported	3,255	2,996	2,443	2,779	3,307	2,285

Updated Jul 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q