Everi Holdings Inc. (EVRI)

Everi Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	757.9	807.82	782.52	660.39	383.67
Revenue Growth (YoY)	-6.18%	3.23%	18.49%	72.12%	-28.05%
Cost of Revenue	157.83	161.24	165.32	115.45	65.84
Gross Profit	600.07	646.58	617.2	544.94	317.84
Selling, General & Admin	238.53	254	216.16	190.8	146.25
Research & Development	77.31	67.63	60.53	39.05	27.94
Operating Expenses	469.8	460.36	403.05	349.33	316.95
Operating Income	130.27	186.22	214.15	195.61	0.89
Interest Expense	-73.29	-89.79	-55.75	-62.1	-74.56
Interest & Investment Income	-	12.1	-	-	-
EBT Excluding Unusual Items	56.98	108.53	158.4	133.51	-73.68
Merger & Restructuring Charges	-37.2	-8.7	-0.8	-	-
Asset Writedown	-	-	-	-	-6.3
Other Unusual Items	-3.89	1.77	-	-34.39	-7.46
Pretax Income	15.9	101.59	157.6	101.03	-87.44
Income Tax Expense	0.88	17.59	37.11	-51.9	-5.76
Net Income	15.02	84	120.49	152.93	-81.68
Net Income to Common	15.02	84	120.49	152.93	-81.68
Net Income Growth	-82.12%	-30.29%	-21.21%	-	-
Shares Outstanding (Basic)	85	87	90	89	85
Shares Outstanding (Diluted)	88	92	98	100	85
Shares Change (YoY)	-4.17%	-5.66%	-2.46%	17.09%	7.75%
EPS (Basic)	0.18	0.96	1.33	1.71	-0.96
EPS (Diluted)	0.17	0.91	1.24	1.53	-0.96
EPS Growth	-81.32%	-26.61%	-18.95%	-	-
Free Cash Flow	161.98	147.12	144.53	255.46	-40.25
Free Cash Flow Per Share	1.84	1.60	1.48	2.56	-0.47
Gross Margin	79.17%	80.04%	78.87%	82.52%	82.84%
Operating Margin	17.19%	23.05%	27.37%	29.62%	0.23%
Profit Margin	1.98%	10.40%	15.40%	23.16%	-21.29%
Free Cash Flow Margin	21.37%	18.21%	18.47%	38.68%	-10.49%
EBITDA	293.57	334.29	350.09	324.4	151.32
EBITDA Margin	38.73%	41.38%	44.74%	49.12%	39.44%
D&A For EBITDA	163.3	148.07	135.94	128.79	150.44
EBIT	130.27	186.22	214.15	195.61	0.89
EBIT Margin	17.19%	23.05%	27.37%	29.62%	0.23%
Effective Tax Rate	5.54%	17.32%	23.55%	-	-
Revenue as Reported	757.9	807.82	782.52	660.39	383.67

Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q