Evercore Inc. (EVR)
NYSE: EVR · IEX Real-Time Price · USD
92.61
-1.91 (-2.02%)
Jul 6, 2022 4:00 PM EDT - Market closed
Income Statement (Trailing)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Quarter Ending | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | +28 Quarters |
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Revenue
|
3,350.04 | 3,289.5 | 3,101.04 | 2,680 | 2,499.21 | 2,263.91 | 1,996.72 | 1,996.41 | 2,020.38 | 2,008.7 | 2,119.98 | 2,099.04 | 2,016.47 | 2,064.71 | 1,833.33 | 1,858.67 | 1,780.67 | 1,704.35 | 1,609.69 | 1,589.4 | 1,569.59 | 1,440.05 | 1,402.93 | 1,325.56 | 1,243 | 1,223.27 | 1,136.92 | 1,055.13 | 1,004.73 | 915.86 | 812.64 | 772.81 | 761.91 | 765.43 | 760.81 | 726.51 | 692.21 | 642.37 | 541.11 | 551.26 | Upgrade
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Revenue Growth (YoY)
|
34.04% | 45.30% | 55.31% | 34.24% | 23.70% | 12.71% | -5.81% | -4.89% | 0.19% | -2.71% | 15.63% | 12.93% | 13.24% | 21.14% | 13.89% | 16.94% | 13.45% | 18.35% | 14.74% | 19.90% | 26.27% | 17.72% | 23.40% | 25.63% | 23.71% | 33.57% | 39.90% | 36.53% | 31.87% | 19.65% | 6.81% | 6.37% | 10.07% | 19.16% | 40.60% | 31.79% | 33.13% | 22.53% | 5.96% | 16.99% | Upgrade
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Gross Profit
|
3,350.04 | 3,289.5 | 3,101.04 | 2,680 | 2,499.21 | 2,263.91 | 1,996.72 | 1,996.41 | 2,020.38 | 2,008.7 | 2,119.98 | 2,099.04 | 2,016.47 | 2,064.71 | 1,833.33 | 1,858.67 | 1,780.67 | 1,704.35 | 1,609.69 | 1,589.4 | 1,569.59 | 1,440.05 | 1,402.93 | 1,325.56 | 1,243 | 1,223.27 | 1,136.92 | 1,055.13 | 1,004.73 | 915.86 | 812.64 | 772.81 | 761.91 | 765.43 | 760.81 | 726.51 | 692.21 | 642.37 | 541.11 | 551.26 | Upgrade
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Selling, General & Admin
|
2,143.07 | 2,098.19 | 2,038.64 | 1,800.38 | 1,724.18 | 1,607.49 | 1,504.48 | 1,502.21 | 1,497.68 | 1,473.82 | 1,504.97 | 1,483 | 1,428.11 | 1,448.61 | 1,284.54 | 1,298.42 | 1,256.71 | 1,185.39 | 1,170.73 | 1,151.21 | 1,135.48 | 1,100.04 | 1,085.46 | 1,047.47 | 997.16 | 978.46 | 910.39 | 837 | 781.36 | 694.98 | 621.53 | 598.23 | 593.22 | 602.26 | 599.2 | 582.25 | 564.15 | 540.51 | 478.51 | 484.23 | Upgrade
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Other Operating Expenses
|
89.38 | 88.88 | 89.31 | 88 | 103.69 | 129.98 | 135.8 | 131.1 | 119.5 | 97.16 | 83.82 | 80.65 | 75.03 | 74.02 | 72.77 | 71.71 | 93.93 | 90.15 | 96.94 | 98.15 | 77.73 | 78.84 | 78.99 | 112.8 | 112.05 | 116.15 | 104.67 | 68.83 | 62.14 | 49.93 | 44.14 | 35.08 | 34.05 | 32.99 | 33.07 | 33.35 | 34.13 | 36.33 | 40.31 | 45.54 | Upgrade
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Operating Expenses
|
2,232.45 | 2,187.06 | 2,127.95 | 1,888.38 | 1,827.87 | 1,737.47 | 1,640.28 | 1,633.31 | 1,617.17 | 1,570.99 | 1,588.78 | 1,563.65 | 1,503.13 | 1,522.63 | 1,357.31 | 1,370.13 | 1,350.63 | 1,275.54 | 1,267.66 | 1,249.36 | 1,213.21 | 1,178.88 | 1,164.45 | 1,160.27 | 1,109.21 | 1,094.6 | 1,015.06 | 905.82 | 843.5 | 744.91 | 665.67 | 633.32 | 627.27 | 635.25 | 632.27 | 615.59 | 598.28 | 576.84 | 518.82 | 529.77 | Upgrade
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Operating Income
|
1,117.59 | 1,102.44 | 973.09 | 791.62 | 671.34 | 526.43 | 356.44 | 363.1 | 403.2 | 437.71 | 531.19 | 535.39 | 513.34 | 542.08 | 476.02 | 488.55 | 430.03 | 428.81 | 342.02 | 340.04 | 356.38 | 261.17 | 238.48 | 165.29 | 133.8 | 128.67 | 121.86 | 149.31 | 161.23 | 170.95 | 146.97 | 139.49 | 134.64 | 130.18 | 128.54 | 110.91 | 93.93 | 65.54 | 22.29 | 21.49 | Upgrade
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Other Expense / Income
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112.69 | 114.3 | 93.48 | 72.98 | 61.31 | 47.71 | 35.23 | 36.49 | 41.05 | 45.23 | 54.88 | 55.76 | 53.01 | 56.32 | 44.6 | 49.4 | 44.72 | 44.92 | 44.25 | 43.32 | 45.54 | 34.34 | 27.68 | 13.58 | 9.36 | 8.78 | 11 | 13.46 | 13.22 | 15.32 | 6.24 | 12.02 | 13.26 | 13.22 | 17.36 | 13.56 | 12.42 | 5.74 | -0.33 | -1.54 | Upgrade
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Pretax Income
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1,004.91 | 988.14 | 879.61 | 718.64 | 610.03 | 478.73 | 321.22 | 326.61 | 362.16 | 392.48 | 476.31 | 479.63 | 460.33 | 485.76 | 431.42 | 439.14 | 385.31 | 383.9 | 297.77 | 296.72 | 310.84 | 226.83 | 210.8 | 151.71 | 124.43 | 119.89 | 110.86 | 135.85 | 148.01 | 155.63 | 140.74 | 127.47 | 121.38 | 116.95 | 111.18 | 97.36 | 81.51 | 59.8 | 22.61 | 23.03 | Upgrade
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Income Tax
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251.13 | 248.03 | 214.98 | 170.95 | 146.28 | 128.15 | 85.84 | 90.56 | 100.78 | 95.05 | 120.76 | 117.89 | 111.4 | 108.52 | 236.89 | 248.17 | 245.09 | 258.44 | 109.48 | 119.64 | 127.86 | 119.3 | 126.09 | 94.51 | 80.55 | 77.03 | 60.87 | 68.74 | 67.41 | 68.76 | 64.69 | 61.77 | 63.52 | 63.69 | 55.8 | 50.64 | 43.28 | 30.91 | 13.4 | 17.36 | Upgrade
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Net Income
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753.78 | 740.12 | 664.63 | 547.7 | 463.75 | 350.57 | 235.38 | 236.05 | 261.38 | 297.44 | 355.56 | 361.74 | 348.93 | 377.24 | 194.52 | 190.97 | 140.23 | 125.45 | 188.29 | 177.08 | 182.98 | 107.53 | 84.7 | 57.2 | 43.88 | 42.86 | 49.99 | 67.11 | 80.61 | 86.87 | 76.05 | 65.7 | 57.86 | 53.26 | 55.38 | 46.72 | 38.23 | 28.89 | 9.21 | 5.67 | Upgrade
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Preferred Dividends
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0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.03 | 0.05 | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 | 0.15 | 0.13 | Upgrade
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Net Income Common
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753.78 | 740.12 | 664.63 | 547.7 | 463.75 | 350.57 | 235.38 | 236.05 | 261.38 | 297.44 | 355.56 | 361.74 | 348.93 | 377.24 | 194.52 | 190.97 | 140.23 | 125.45 | 188.29 | 177.08 | 182.98 | 107.53 | 84.7 | 57.2 | 43.88 | 42.86 | 49.99 | 67.11 | 80.61 | 86.87 | 76.04 | 65.67 | 57.81 | 53.19 | 55.3 | 46.63 | 38.14 | 28.81 | 9.06 | 5.54 | Upgrade
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Net Income Growth
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62.54% | 111.12% | 182.37% | 132.03% | 77.42% | 17.87% | -33.80% | -34.75% | -25.09% | -21.15% | 82.78% | 89.42% | 148.83% | 200.70% | 3.31% | 7.85% | -23.37% | 16.67% | 122.30% | 209.55% | 316.99% | 150.86% | 69.43% | -14.75% | -45.56% | -50.66% | -34.26% | 2.18% | 39.42% | 63.31% | 37.52% | 40.83% | 51.58% | 84.67% | 510.05% | 741.31% | - | 319.41% | -17.21% | -56.35% | Upgrade
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Shares Outstanding (Basic)
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39 | 40 | 39 | 41 | 41 | 41 | 41 | 41 | 40 | 40 | 40 | 41 | 40 | 41 | 41 | 41 | 40 | 40 | 39 | 40 | 40 | 39 | 39 | 39 | 40 | 37 | 37 | 36 | 37 | 36 | 37 | 36 | 35 | 32 | 32 | 32 | 32 | 29 | 29 | 29 | Upgrade
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Shares Outstanding (Diluted)
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42 | 43 | 43 | 44 | 44 | 43 | 42 | 42 | 42 | 43 | 43 | 43 | 44 | 45 | 46 | 45 | 45 | 45 | 44 | 45 | 46 | 44 | 44 | 44 | 45 | 44 | 44 | 42 | 43 | 42 | 42 | 42 | 42 | 38 | 38 | 38 | 38 | 33 | 31 | 32 | Upgrade
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Shares Change
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-6.18% | 1.64% | 0.84% | 4.22% | 5.05% | -1.32% | -1.04% | -3.42% | -4.16% | -4.61% | -6.69% | -4.25% | -2.88% | 1.01% | 4.14% | 1.33% | -1.03% | 1.43% | 0.69% | 2.53% | 2.26% | 1.13% | -1.35% | 3.41% | 4.98% | 4.44% | 5.88% | 0.73% | 2.61% | 8.74% | 9.02% | 11.62% | 10.51% | 18.23% | 22.17% | 18.43% | 29.66% | 10.72% | 0.66% | 15.71% | Upgrade
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EPS (Basic)
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19.03 | 18.48 | 16.40 | 13.41 | 11.35 | 8.64 | 5.88 | 5.92 | 6.55 | 7.44 | 8.81 | 8.93 | 8.60 | 9.29 | 4.79 | 4.76 | 3.52 | 3.16 | 4.74 | 4.45 | 4.61 | 2.74 | 2.17 | 1.48 | 1.17 | 1.15 | 1.38 | 1.85 | 2.23 | 2.42 | 2.16 | 1.92 | 1.76 | 1.65 | 1.78 | 1.53 | 1.28 | 0.98 | 0.29 | 0.17 | Upgrade
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EPS (Diluted)
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17.63 | 17.08 | 15.33 | 12.60 | 10.74 | 8.22 | 5.56 | 5.56 | 6.09 | 6.89 | 8.04 | 8.11 | 7.75 | 8.33 | 4.27 | 4.23 | 3.12 | 2.80 | 4.19 | 3.94 | 4.08 | 2.43 | 1.92 | 1.29 | 1.00 | 0.98 | 1.19 | 1.61 | 1.93 | 2.08 | 1.83 | 1.61 | 1.47 | 1.38 | 1.54 | 1.35 | 1.16 | 0.89 | 0.27 | 0.16 | Upgrade
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EPS Growth
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64.15% | 107.79% | 175.72% | 126.62% | 76.35% | 19.30% | -30.85% | -31.44% | -21.42% | -17.29% | 88.29% | 91.73% | 148.40% | 197.50% | 1.91% | 7.36% | -23.53% | 15.23% | 118.23% | 205.43% | 308.00% | 147.96% | 61.35% | -19.88% | -48.19% | -52.89% | -34.97% | - | 31.29% | 50.72% | 18.83% | 19.26% | 26.72% | 55.06% | 470.37% | 743.75% | - | 286.96% | -35.71% | -69.81% | Upgrade
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Free Cash Flow Per Share
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30.71 | 33.88 | 30.15 | 22.97 | 18.72 | 22.81 | 15.50 | 16.84 | 16.89 | 10.85 | 14.16 | 12.03 | 10.69 | 20.11 | 11.56 | 12.33 | 12.83 | 12.01 | 11.85 | 13.30 | 10.64 | 10.29 | 11.91 | 8.20 | 8.01 | 9.46 | 6.89 | 7.13 | 6.53 | 5.65 | 4.28 | 5.11 | 4.66 | 6.03 | 7.11 | 4.59 | 4.94 | 5.00 | 2.32 | 4.32 | Upgrade
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Dividend Per Share
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2.720 | 2.650 | 2.580 | 2.480 | 2.380 | 2.350 | 2.320 | 2.320 | 2.320 | 2.240 | 2.160 | 2.080 | 2.000 | 1.900 | 1.800 | 1.640 | 1.480 | 1.420 | 1.360 | 1.330 | 1.300 | 1.270 | 1.240 | 1.210 | 1.180 | 1.150 | 1.120 | 1.090 | 1.060 | 1.030 | 1.000 | 1.190 | 1.160 | 1.130 | 1.100 | 0.860 | 0.840 | 0.820 | 0.800 | 0.780 | Upgrade
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Dividend Growth
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14.29% | 12.77% | 11.21% | 6.90% | 2.59% | 4.91% | 7.41% | 11.54% | 16.00% | 17.89% | 20.00% | 26.83% | 35.13% | 33.80% | 32.35% | 23.31% | 13.85% | 11.81% | 9.68% | 9.92% | 10.17% | 10.44% | 10.71% | 11.01% | 11.32% | 11.65% | 12.00% | -8.40% | -8.62% | -8.85% | -9.09% | 38.37% | 38.09% | 37.80% | 37.50% | 10.26% | 10.53% | 10.81% | 11.11% | 13.04% | Upgrade
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Gross Margin
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100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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Operating Margin
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33.36% | 33.51% | 31.38% | 29.54% | 26.86% | 23.25% | 17.85% | 18.19% | 19.96% | 21.79% | 25.06% | 25.51% | 25.46% | 26.25% | 25.96% | 26.28% | 24.15% | 25.16% | 21.25% | 21.39% | 22.71% | 18.14% | 17.00% | 12.47% | 10.76% | 10.52% | 10.72% | 14.15% | 16.05% | 18.67% | 18.09% | 18.05% | 17.67% | 17.01% | 16.89% | 15.27% | 13.57% | 10.20% | 4.12% | 3.90% | Upgrade
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Profit Margin
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22.50% | 22.50% | 21.43% | 20.44% | 18.56% | 15.48% | 11.79% | 11.82% | 12.94% | 14.81% | 16.77% | 17.23% | 17.30% | 18.27% | 10.61% | 10.27% | 7.88% | 7.36% | 11.70% | 11.14% | 11.66% | 7.47% | 6.04% | 4.32% | 3.53% | 3.50% | 4.40% | 6.36% | 8.02% | 9.49% | 9.36% | 8.50% | 7.59% | 6.95% | 7.27% | 6.42% | 5.51% | 4.48% | 1.68% | 1.01% | Upgrade
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Free Cash Flow Margin
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35.91% | 41.25% | 38.37% | 34.85% | 30.98% | 40.86% | 31.59% | 34.28% | 33.42% | 21.60% | 26.52% | 23.23% | 21.46% | 39.53% | 25.83% | 27.13% | 29.13% | 27.93% | 28.75% | 33.57% | 27.43% | 28.02% | 33.03% | 24.27% | 25.54% | 28.73% | 22.29% | 24.62% | 23.85% | 22.11% | 19.25% | 23.65% | 21.21% | 25.37% | 29.95% | 20.08% | 22.72% | 22.76% | 12.36% | 22.89% | Upgrade
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Effective Tax Rate
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24.99% | 25.10% | 24.44% | 23.79% | 23.98% | 26.77% | 26.72% | 27.73% | 27.83% | 24.22% | 25.35% | 24.58% | 24.20% | 22.34% | 54.91% | 56.51% | 63.61% | 67.32% | 36.77% | 40.32% | 41.13% | 52.60% | 59.82% | 62.29% | 64.74% | 64.25% | 54.91% | 50.60% | 45.54% | 44.18% | 45.96% | 48.46% | 52.33% | 54.46% | 50.19% | 52.01% | 53.10% | 51.69% | 59.27% | 75.38% | Upgrade
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EBITDA
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1,074.83 | 1,057.56 | 948.97 | 787.44 | 677.88 | 547.35 | 388.04 | 397.66 | 428.12 | 457.47 | 533.43 | 523.7 | 499.61 | 515.13 | 460.43 | 466.73 | 412.2 | 409.93 | 322.42 | 320.85 | 335.54 | 252.05 | 236.64 | 180.57 | 153.45 | 149.53 | 139.74 | 160.13 | 169.48 | 174.4 | 157.91 | 144.39 | 138.38 | 133.65 | 128 | 114.39 | 98.52 | 78.58 | 44.09 | 46.47 | Upgrade
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EBITDA Margin
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32.08% | 32.15% | 30.60% | 29.38% | 27.12% | 24.18% | 19.43% | 19.92% | 21.19% | 22.78% | 25.16% | 24.95% | 24.78% | 24.95% | 25.11% | 25.11% | 23.15% | 24.05% | 20.03% | 20.19% | 21.38% | 17.50% | 16.87% | 13.62% | 12.35% | 12.22% | 12.29% | 15.18% | 16.87% | 19.04% | 19.43% | 18.68% | 18.16% | 17.46% | 16.82% | 15.75% | 14.23% | 12.23% | 8.15% | 8.43% | Upgrade
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Depreciation & Amortization
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69.92 | 69.42 | 69.35 | 68.8 | 67.85 | 68.63 | 66.82 | 71.05 | 65.97 | 64.99 | 57.12 | 44.07 | 39.28 | 29.37 | 29.01 | 27.59 | 26.88 | 26.03 | 24.64 | 24.13 | 24.7 | 25.22 | 25.85 | 28.86 | 29.02 | 29.64 | 28.88 | 24.28 | 21.47 | 18.77 | 17.18 | 16.91 | 17 | 16.7 | 16.82 | 17.03 | 17.01 | 18.78 | 21.47 | 23.44 | Upgrade
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EBIT
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1,004.91 | 988.14 | 879.61 | 718.64 | 610.03 | 478.73 | 321.22 | 326.61 | 362.16 | 392.48 | 476.31 | 479.63 | 460.33 | 485.76 | 431.42 | 439.14 | 385.31 | 383.9 | 297.77 | 296.72 | 310.84 | 226.83 | 210.8 | 151.71 | 124.43 | 119.89 | 110.86 | 135.85 | 148.01 | 155.63 | 140.74 | 127.47 | 121.38 | 116.95 | 111.18 | 97.36 | 81.51 | 59.8 | 22.61 | 23.03 | Upgrade
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EBIT Margin
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30.00% | 30.04% | 28.37% | 26.82% | 24.41% | 21.15% | 16.09% | 16.36% | 17.93% | 19.54% | 22.47% | 22.85% | 22.83% | 23.53% | 23.53% | 23.63% | 21.64% | 22.52% | 18.50% | 18.67% | 19.80% | 15.75% | 15.02% | 11.45% | 10.01% | 9.80% | 9.75% | 12.88% | 14.73% | 16.99% | 17.32% | 16.50% | 15.93% | 15.28% | 14.61% | 13.40% | 11.77% | 9.31% | 4.18% | 4.18% | Upgrade
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Source: Financials are provided by
Nasdaq Data Link
and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).