Everi Holdings Inc. (EVRI)

Everi Holdings 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	749.85	757.9	807.82	782.52	660.39	383.67
Revenue Growth (YoY)	-5.88%	-6.18%	3.23%	18.49%	72.12%	-28.05%
Cost of Revenue	159.45	157.83	161.24	165.32	115.45	65.84
Gross Profit	590.41	600.07	646.58	617.2	544.94	317.84
Selling, General & Admin	231.44	238.53	254	216.16	190.8	146.25
Research & Development	77.04	77.31	67.63	60.53	39.05	27.94
Operating Expenses	464.9	469.8	460.36	403.05	349.33	316.95
Operating Income	125.51	130.27	186.22	214.15	195.61	0.89
Interest Expense	-70.12	-73.29	-89.79	-55.75	-62.1	-74.56
Interest & Investment Income	-	-	12.1	-	-	-
EBT Excluding Unusual Items	55.39	56.98	108.53	158.4	133.51	-73.68
Merger & Restructuring Charges	-37.2	-37.2	-8.7	-0.8	-	-
Asset Writedown	-	-	-	-	-	-6.3
Other Unusual Items	-3.89	-3.89	1.77	-	-34.39	-7.46
Pretax Income	14.3	15.9	101.59	157.6	101.03	-87.44
Income Tax Expense	-0.08	0.88	17.59	37.11	-51.9	-5.76
Net Income	14.39	15.02	84	120.49	152.93	-81.68
Net Income to Common	14.39	15.02	84	120.49	152.93	-81.68
Net Income Growth	-76.22%	-82.12%	-30.29%	-21.21%	-	-
Shares Outstanding (Basic)	86	85	87	90	89	85
Shares Outstanding (Diluted)	89	88	92	98	100	85
Shares Change (YoY)	-1.48%	-4.17%	-5.66%	-2.46%	17.09%	7.75%
EPS (Basic)	0.17	0.18	0.96	1.33	1.71	-0.96
EPS (Diluted)	0.16	0.17	0.91	1.24	1.53	-0.96
EPS Growth	-75.81%	-81.32%	-26.61%	-18.95%	-	-
Free Cash Flow	461.08	161.98	147.12	144.53	255.46	-40.25
Free Cash Flow Per Share	5.19	1.84	1.60	1.48	2.56	-0.47
Gross Margin	78.74%	79.17%	80.04%	78.87%	82.52%	82.84%
Operating Margin	16.74%	17.19%	23.05%	27.37%	29.62%	0.23%
Profit Margin	1.92%	1.98%	10.40%	15.40%	23.16%	-21.29%
Free Cash Flow Margin	61.49%	21.37%	18.21%	18.47%	38.68%	-10.49%
EBITDA	291.27	293.57	334.29	350.09	324.4	151.32
EBITDA Margin	38.84%	38.73%	41.38%	44.74%	49.12%	39.44%
D&A For EBITDA	165.76	163.3	148.07	135.94	128.79	150.44
EBIT	125.51	130.27	186.22	214.15	195.61	0.89
EBIT Margin	16.74%	17.19%	23.05%	27.37%	29.62%	0.23%
Effective Tax Rate	-	5.54%	17.32%	23.55%	-	-
Revenue as Reported	749.85	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