Evercore Inc. (EVR)

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
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
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
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
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
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
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
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
Other Expense / Income	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
Pretax Income	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
Income Tax	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
Net Income	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
Preferred Dividends	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
Net Income Common	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
Net Income Growth	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
Shares Outstanding (Basic)	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
Shares Outstanding (Diluted)	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
Shares Change	-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
EPS (Basic)	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
EPS (Diluted)	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
EPS Growth	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
Free Cash Flow Per Share	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
Dividend Per Share	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
Dividend Growth	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
Gross Margin	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
Operating Margin	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
Profit Margin	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
Free Cash Flow Margin	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
Effective Tax Rate	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
EBITDA	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
EBITDA Margin	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
Depreciation & Amortization	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
EBIT	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
EBIT Margin	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

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).